[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 248  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31178211.402024-09-0677212Actual
33670935.002024-12-077763Actual
297301826.872024-08-067718Actual
5031200.002022-09-077726Budget
15174696.552023-06-077768Actual
11805620.002023-03-077736Actual
26714301.262024-05-0677113Actual
12934550.002023-04-077736Budget
8495379.002022-12-087746Actual
14285203.952023-05-0777311Actual
281351026.002024-07-077764Actual
24754851.002024-04-067714Actual
6903100.002022-11-077773Budget
10728372.002023-02-057746Actual
4982430.002022-09-077716Actual
36969587.232025-02-0577113Actual
2657550.002022-07-087765Budget
3392497.002022-08-077713Actual
34403416.722024-12-0777311Actual
9253763.002023-01-057764Actual
32129275.232024-10-0677211Actual
19278302.892023-10-0777111Actual
4110380.002022-08-077766Budget
12226280.002023-03-077728Budget
35971912.002025-02-057763Actual
29758907.162024-08-067728Actual
33253328.422024-11-0677211Actual
372981337.002025-03-077715Actual
7557850.002022-11-077717Budget
34877377.002025-01-057773Actual
17920467.002023-09-077736Actual
22452274.172024-01-0577611Actual
160921301.112023-07-087718Actual
9612295.002023-01-057746Actual
32897364.002024-11-067746Actual
23724842.002024-03-067714Actual
4514490.002022-09-077713Actual
27241204.002024-06-067756Actual
9717380.002023-01-057766Budget
10044628.372023-01-057768Actual
18355157.152023-09-0777411Actual
19065940.002023-10-077717Actual
19333105.022023-10-0777311Actual
9067380.002023-01-057763Budget
20248892.012023-11-077768Actual
293471031.002024-08-067715Actual
18182573.822023-09-077728Actual
2277480.002022-07-087713Budget
36028272.002025-02-057773Actual
35146566.002025-01-057736Actual
28724209.272024-07-0777211Actual
31092517.792024-09-0677611Actual
5701280.002022-10-077763Budget
32602365.002024-11-067773Actual
91921000.002023-01-057714Budget
35762827.372025-01-0577612Actual
14013990.002023-05-077717Actual
2880382.002022-07-087746Actual
33546669.692024-11-0677213Actual
19008323.002023-10-077766Actual
2834550.002022-07-087736Budget
1716550.002022-06-077736Budget
365931011.712025-02-057768Actual
2665657.142024-05-0677612Actual
13027281.002023-04-077756Actual
33578901.272024-11-0677613Actual
17299157.152023-08-0777311Actual
6498686.002022-10-077767Actual
19978246.002023-11-077746Actual
8742550.002022-12-087767Budget
685243.002022-05-077756Actual
38951719.922025-04-0777111Actual
28959663.542024-07-0777612Actual
18811729.002023-10-077765Actual
22847668.002024-02-057765Actual
12367550.002023-04-077713Budget
4002340.002022-08-077746Actual
12099650.002023-03-077767Budget
336351517.002024-12-077713Actual
6250372.002022-10-077746Actual
175601368.002023-09-077713Actual
31692519.002024-10-067716Actual
3313380.002022-07-087768Budget
36241536.002025-02-057716Actual
38541519.002025-04-077716Actual
36996645.122025-02-0577213Actual
21389184.812023-12-0877311Actual
388931025.342025-04-077768Actual
17272106.082023-08-0777211Actual
885550.002022-05-077767Budget
967650.002022-05-077718Budget
25945788.002024-05-067765Actual
10914855.002023-02-057717Actual
1425852.892023-05-0777211Actual
20215851.102023-11-077728Actual
2153541.192023-12-0877112Actual
10775215.002023-02-057756Actual
17680821.002023-09-077714Actual
15909245.002023-07-087756Actual
35820313.542025-01-0577113Actual
9934650.002023-01-057718Budget
365312023.852025-02-057718Actual
4190650.002022-08-077717Budget
16834432.002023-08-077716Actual
23315264.592024-02-0577111Actual
25787264.002024-05-067773Actual
31329696.002024-09-0677613Actual
2056561.402023-11-0777612Actual
914494.002023-01-057773Actual
13168750.002023-04-077717Budget
22392201.832024-01-0577311Actual
3722650.002022-08-077715Budget
24881595.002024-04-067765Actual
35880696.002025-01-0577613Actual
361481288.002025-02-057715Actual
37531446.002025-03-077766Actual
291341431.002024-08-067713Actual
30621473.002024-09-067736Actual
13418380.002023-04-077768Budget
11756200.002023-03-077726Budget
23991272.002024-03-067746Actual
29495538.002024-08-067736Actual
12178750.002023-03-077718Budget
13089380.002023-04-077766Budget
37855458.212025-03-0777311Actual
35231428.002025-01-057766Actual
8868513.212022-12-087728Actual
37418186.002025-03-077726Actual
25257661.702024-04-067728Actual
18924370.002023-10-077736Actual
38120506.522025-03-0777113Actual
370851604.002025-03-077713Actual
38327245.002025-04-077773Actual
8869380.002022-12-087728Budget
69501039.002022-11-077714Actual
14230262.472023-05-0777111Actual
23370186.932024-02-0577311Actual
18776614.002023-10-077715Actual
320431058.682024-10-067768Actual
36268136.002025-02-057726Actual
24726178.002024-04-067773Actual
2454511.402024-03-0677212Actual
11900200.002023-03-077756Budget
12288380.002023-03-077768Budget
13538970.002023-05-077763Actual
13308750.002023-04-077718Budget
13954323.002023-05-077766Actual
7373380.002022-11-077746Budget
1014496.542022-05-077728Actual
32453613.542024-10-0677613Actual
413550.002022-05-077765Budget
36760148.632025-02-0577511Actual
27544698.642024-06-0677111Actual
12366535.002023-04-077713Actual
12100573.002023-03-077767Actual
4377380.002022-08-077728Budget
23759562.002024-03-067764Actual
20449196.512023-11-0777611Actual
2293274.002024-02-057726Actual
35118183.002025-01-057726Actual
6251280.002022-10-077746Budget
10729380.002023-02-057746Budget
36679322.042025-02-0577211Actual
241061004.002024-03-067717Actual
258151145.002024-05-067714Actual
30508917.002024-09-067765Actual
23012229.002024-02-057756Actual
36733326.302025-02-0577411Actual
36322415.002025-02-057746Actual
35409935.952025-01-057728Actual

Generated 2025-06-06 04:13:17.403 UTC