[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 250  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39152469.922025-04-0377112Actual
24017224.002024-03-027756Actual
15857375.002023-07-047736Actual
23639858.002024-03-027763Actual
20361101.822023-11-0377311Actual
8927384.422022-12-047768Actual
34549527.362024-12-0377112Actual
6685380.002022-10-037768Budget
13230650.002023-04-037767Budget
36996645.122025-02-0177213Actual
19065940.002023-10-037717Actual
3128617.002022-07-047767Actual
13089380.002023-04-037766Budget
341711039.002024-12-037767Actual
23759562.002024-03-027764Actual
33967126.002024-12-037726Actual
24788473.002024-04-027764Actual
201871405.652023-11-037718Actual
13229579.002023-04-037767Actual
241981301.112024-03-027718Actual
39332743.372025-04-0377613Actual
14170716.252023-05-037768Actual
30144348.632024-08-0277113Actual
10309950.002023-02-017714Budget
296371667.002024-08-027717Actual
4377380.002022-08-037728Budget
39214789.072025-04-0377612Actual
2560843.312024-04-0277612Actual
5312650.002022-09-037717Budget
13754578.002023-05-037765Actual
29440428.002024-08-027716Actual
14929204.002023-06-037756Actual
26741718.812024-05-0277213Actual
30566446.002024-09-027716Actual
14764513.002023-06-037765Actual
10776200.002023-02-017756Budget
3255280.002022-07-047728Budget
3207650.002022-07-047718Budget
3642550.002022-08-037764Budget
2496671.002024-04-027726Actual
11162502.612023-02-017768Actual
3780684.002022-08-037765Actual
20449196.512023-11-0377611Actual
34611719.922024-12-0377612Actual
2662255.022024-05-0277112Actual
9983380.002023-01-017728Budget
1641337.992023-07-0477112Actual
36183846.002025-02-017765Actual
6824331.002022-11-037763Actual
22068370.002024-01-017766Actual
37498274.002025-03-037756Actual
150191155.002023-06-037717Actual
2599648.002022-07-047715Actual
54501154.132022-09-037718Actual
592550.002022-05-037736Budget
24754851.002024-04-027714Actual
13357534.422023-04-037728Actual
12885170.002023-04-037726Actual
2927231.002022-07-047756Actual
8741636.002022-12-047767Actual
302601470.002024-09-027713Actual
281011658.002024-07-037714Actual
320431058.682024-10-027768Actual
34696581.962024-12-0377213Actual
35172302.002025-01-017746Actual
3533200.002022-08-037773Budget
85346.002022-05-037763Actual
27189561.002024-06-027736Actual
6577750.002022-10-037718Budget
9517184.002023-01-017726Actual
284831560.002024-07-037717Actual
32101615.662024-10-0277111Actual
13028200.002023-04-037756Budget
28696665.672024-07-0377111Actual
15174696.552023-06-037768Actual
35198197.002025-01-017756Actual
32156347.572024-10-0277311Actual
1747220.972023-08-0377212Actual
15054855.002023-06-037767Actual
36268136.002025-02-017726Actual
2050726.292023-11-0377112Actual
36381347.002025-02-017766Actual
1014496.542022-05-037728Actual
24259785.942024-03-027768Actual
12178750.002023-03-037718Budget
7478380.002022-11-037766Budget
377081157.162025-03-037728Actual
31178211.402024-09-0277212Actual
273661111.002024-06-027767Actual
8542304.002022-12-047756Actual
25491240.132024-04-0277611Actual
7372450.002022-11-037746Actual
29580464.002024-08-027766Actual
364381621.002025-02-017717Actual
13625775.002023-05-037714Actual
27076810.002024-06-027765Actual
141081166.252023-05-037718Actual
3532144.002022-08-037773Actual
365312023.852025-02-017718Actual
338481031.002024-12-037715Actual
22635900.002024-02-017763Actual
744380.002022-05-037766Budget
1015280.002022-05-037728Budget
272550.002022-05-037764Budget
12287513.212023-03-037768Actual
7373380.002022-11-037746Budget
304731122.002024-09-027715Actual
6903100.002022-11-037773Budget
29547232.002024-08-027756Actual
6203480.002022-10-037736Budget
35443993.522025-01-017768Actual
16741772.002023-08-037715Actual
19360144.382023-10-0377411Actual
3779650.002022-08-037765Budget
11853380.002023-03-037746Budget
2009550.002022-06-037767Budget
376801814.752025-03-037718Actual
19897320.002023-11-037716Actual
9468480.002023-01-017716Budget
387381310.002025-04-037717Actual
273311468.002024-06-027717Actual
4652184.002022-09-037773Actual
372981337.002025-03-037715Actual
19804809.002023-11-037715Actual
9660200.002023-01-017756Budget
21242696.552023-12-047728Actual
6251280.002022-10-037746Budget
38622299.002025-04-037746Actual
15140540.492023-06-037728Actual
13088389.002023-04-037766Actual
337901177.002024-12-037764Actual
291341431.002024-08-027713Actual
22246716.252024-01-017728Actual
337551522.002024-12-037714Actual
10043280.002023-01-017768Budget
2451841.192024-03-0277112Actual
241061004.002024-03-027717Actual
5173236.002022-09-037756Actual
38147681.972025-03-0377213Actual
25431140.122024-04-0277411Actual
34669613.542024-12-0377113Actual
5372550.002022-09-037767Budget
11630669.002023-03-037765Actual
23102945.002024-02-017717Actual
36241536.002025-02-017716Actual
13921222.002023-05-037756Actual
1213392.002022-06-037763Actual
31719146.002024-10-027726Actual
33519441.612024-11-0277113Actual
164128.002022-05-037773Actual
35231428.002025-01-017766Actual
22960490.002024-02-017736Actual
7806422.302022-11-037768Actual
22986204.002024-02-017746Actual
2137280.002022-06-037728Budget
206221431.002023-12-047713Actual
309181146.562024-09-027768Actual
47001058.002022-09-037714Actual
10505686.002023-02-017765Actual
32545824.002024-11-027763Actual
2277480.002022-07-047713Budget
354650.002022-05-037715Budget
5701280.002022-10-037763Budget
5498634.432022-09-037728Actual
38000386.942025-03-0377112Actual
88211011.712022-12-047718Actual
3454280.002022-08-037763Budget

Generated 2025-06-02 11:13:50.778 UTC