[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 448  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7277255.002022-11-037726Actual
6155200.002022-10-037726Budget
24846571.002024-04-027715Actual
15531891.002023-07-047763Actual
1425852.892023-05-0377211Actual
18684761.002023-10-037714Actual
14637714.002023-06-037714Actual
2033486.932023-11-0377211Actual
1443018.842023-05-0377212Actual
29077581.962024-07-0377613Actual
5451750.002022-09-037718Budget
22755489.002024-02-017764Actual
30086643.322024-08-0277612Actual
826850.002022-05-037717Budget
28286556.002024-07-037716Actual
9982669.282023-01-017728Actual
4189741.002022-08-037717Actual
7150650.002022-11-037765Budget
273661111.002024-06-027767Actual
10729380.002023-02-017746Budget
2136578.362022-06-037728Actual
38000386.942025-03-0377112Actual
3005297.572024-08-0277212Actual
21334226.302023-12-0477111Actual
38541519.002025-04-037716Actual
33133916.252024-11-027728Actual
336351517.002024-12-037713Actual
6107480.002022-10-037716Budget
2881380.002022-07-047746Budget
145181209.002023-06-037713Actual
1618449.002022-06-037716Actual
13921222.002023-05-037756Actual
32061102.622022-07-047718Actual
10044628.372023-01-017768Actual
15287135.872023-06-0377311Actual
32129275.232024-10-0277211Actual
10261134.002023-02-017773Actual
4190650.002022-08-037717Budget
91921000.002023-01-017714Budget
13308750.002023-04-037718Budget
12288380.002023-03-037768Budget
15314197.572023-06-0377411Actual
1543955.022023-06-0377612Actual
274521037.462024-06-027728Actual
3454280.002022-08-037763Budget
4111463.002022-08-037766Actual
1632151.822023-07-0477511Actual
3532144.002022-08-037773Actual
331671014.742024-11-027768Actual
12696650.002023-04-037715Budget
342571102.622024-12-037728Actual
1526048.632023-06-0377211Actual
15883246.002023-07-047746Actual
14345175.232023-05-0377611Actual
27891929.342024-06-0277213Actual
38327245.002025-04-037773Actual
309181146.562024-09-027768Actual
28367375.002024-07-037746Actual
2658676.002022-07-047765Actual
7617741.002022-11-037767Actual
19839518.002023-11-037765Actual
36028272.002025-02-017773Actual
38270938.002025-04-037763Actual
18718527.002023-10-037764Actual
20415101.822023-11-0377511Actual
13625775.002023-05-037714Actual
967650.002022-05-037718Budget
8742550.002022-12-047767Budget
28518970.002024-07-037767Actual
12038662.002023-03-037717Actual
39152469.922025-04-0377112Actual
5372550.002022-09-037767Budget
17714558.002023-09-037764Actual
5371507.002022-09-037767Actual
5311655.002022-09-037717Actual
11630669.002023-03-037765Actual
12226280.002023-03-037728Budget
5312650.002022-09-037717Budget
2414140.002022-07-047773Actual
22452274.172024-01-0177611Actual
33341532.682024-11-0277611Actual
20449196.512023-11-0377611Actual
16683495.002023-08-037764Actual
17652189.002023-09-037773Actual
364731111.002025-02-017767Actual
3561076.292025-01-0177511Actual
114271049.002023-03-037714Actual
12981380.002023-04-037746Budget
159991004.002023-07-047717Actual
13597356.002023-05-037773Actual
23910449.002024-03-027716Actual
26714301.262024-05-0277113Actual
129093.002022-06-037773Actual
372981337.002025-03-037715Actual
7229547.002022-11-037716Actual
5779182.002022-10-037773Actual
34611719.922024-12-0377612Actual
9612295.002023-01-017746Actual
3906079.482025-04-0377511Actual
18976137.002023-10-037756Actual
1762450.002022-06-037746Actual
7373380.002022-11-037746Budget
2833620.002022-07-047736Actual
21276614.732023-12-047768Actual
414667.002022-05-037765Actual
13895293.002023-05-037746Actual
1619380.002022-06-037716Budget
7806422.302022-11-037768Actual
268661033.002024-06-027763Actual
36381347.002025-02-017766Actual
2987486.002022-07-047766Actual
30144348.632024-08-0277113Actual
27134428.002024-06-027716Actual
13538970.002023-05-037763Actual
5079480.002022-09-037736Budget
318891591.002024-10-027717Actual
9145100.002023-01-017773Budget
1074492.002022-05-037768Actual
1137890.002023-03-037773Actual
84380.002022-05-037763Budget
21477194.382023-12-0477611Actual
5127280.002022-09-037746Budget
372051474.002025-03-037714Actual
28341610.002024-07-037736Actual
18004363.002023-09-037766Actual
1641337.992023-07-0477112Actual
22813690.002024-02-017715Actual
35231428.002025-01-017766Actual
14048866.002023-05-037767Actual
12506100.002023-04-037773Budget
4842650.002022-09-037715Budget
9516200.002023-01-017726Budget
2276530.002022-07-047713Actual
4250630.002022-08-037767Actual
26448136.932024-05-0277211Actual
2277480.002022-07-047713Budget
10447650.002023-02-017715Budget
23370186.932024-02-0177311Actual
338821105.002024-12-037765Actual
1015280.002022-05-037728Budget
2928200.002022-07-047756Budget
377081157.162025-03-037728Actual
1949793.002022-06-037717Actual
3533200.002022-08-037773Budget
337551522.002024-12-037714Actual
12758550.002023-04-037765Budget
353811826.872025-01-017718Actual
175601368.002023-09-037713Actual
30508917.002024-09-027765Actual
2010674.002022-06-037767Actual
10260100.002023-02-017773Budget
2736426.002022-07-047716Actual
6577750.002022-10-037718Budget
27572231.612024-06-0277211Actual
2777389.062024-06-0277212Actual
914494.002023-01-017773Actual
27274433.002024-06-027766Actual
11301280.002023-03-037763Budget
28724209.272024-07-0377211Actual
304731122.002024-09-027715Actual
4762550.002022-09-037764Budget
36850379.492025-02-0177112Actual
24140777.002024-03-027767Actual
11426950.002023-03-037714Budget
20954111.002023-12-047726Actual
8210734.002022-12-047715Actual
11053750.002023-02-017718Budget
373331031.002025-03-037765Actual
34877377.002025-01-017773Actual
6028680.002022-10-037765Actual
35033873.002025-01-017765Actual
22035144.002024-01-017756Actual

Generated 2025-06-02 22:00:10.818 UTC