[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 448  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2737380.002022-07-047716Budget
6825380.002022-11-037763Budget
327231157.002024-11-027715Actual
16267134.802023-07-0477311Actual
69511000.002022-11-037714Budget
18811729.002023-10-037765Actual
7010550.002022-11-037764Budget
33133916.252024-11-027728Actual
16355201.832023-07-0477611Actual
4982430.002022-09-037716Actual
22692342.002024-02-017773Actual
7806422.302022-11-037768Actual
23759562.002024-03-027764Actual
373331031.002025-03-037765Actual
16648790.002023-08-037714Actual
2834550.002022-07-047736Budget
24140777.002024-03-027767Actual
2337324.002022-07-047763Actual
22279513.212024-01-017768Actual
19278302.892023-10-0377111Actual
13418380.002023-04-037768Budget
744380.002022-05-037766Budget
2153541.192023-12-0477112Actual
2600650.002022-07-047715Budget
4110380.002022-08-037766Budget
21836757.002024-01-017715Actual
31058381.622024-09-0277411Actual
5778200.002022-10-037773Budget
27891929.342024-06-0277213Actual
1950519.912023-10-0377212Actual
10974756.002023-02-017767Actual
18061940.002023-09-037717Actual
26714301.262024-05-0277113Actual
325101559.002024-11-027713Actual
6624380.002022-10-037728Budget
337901177.002024-12-037764Actual
20306345.452023-11-0377111Actual
10448792.002023-02-017715Actual
9566550.002023-01-017736Actual
7745413.212022-11-037728Actual
36348263.002025-02-017756Actual
32210152.892024-10-0277511Actual
2986380.002022-07-047766Budget
2254363.532024-01-0177612Actual
383551556.002025-04-037714Actual
14609169.002023-06-037773Actual
285761861.722024-07-037718Actual
84380.002022-05-037763Budget
1618449.002022-06-037716Actual
1446157.142023-05-0377612Actual
1641337.992023-07-0477112Actual
20388175.232023-11-0377411Actual
12617650.002023-04-037764Budget
20869716.002023-12-047765Actual
14671515.002023-06-037764Actual
1213392.002022-06-037763Actual
15883246.002023-07-047746Actual
6251280.002022-10-037746Budget
13659608.002023-05-037764Actual
16034900.002023-07-047767Actual
372981337.002025-03-037715Actual
6625546.552022-10-037728Actual
11162502.612023-02-017768Actual
24259785.942024-03-027768Actual
14929204.002023-06-037756Actual
268661033.002024-06-027763Actual
22160855.002024-01-017767Actual
30593193.002024-09-027726Actual
1539550.002022-06-037765Budget
319231080.002024-10-027767Actual
171241255.652023-08-037718Actual
23639858.002024-03-027763Actual
9717380.002023-01-017766Budget
36850379.492025-02-0177112Actual
5174200.002022-09-037756Budget
164128.002022-05-037773Actual
33670935.002024-12-037763Actual
206221431.002023-12-047713Actual
20361101.822023-11-0377311Actual
388931025.342025-04-037768Actual
34877377.002025-01-017773Actual
388311755.662025-04-037718Actual
26112161.002024-05-027756Actual
11629550.002023-03-037765Budget
8271650.002022-12-047765Budget
5499380.002022-09-037728Budget
33578901.272024-11-0277613Actual
31297581.962024-09-0277213Actual
2434597.572024-03-0277211Actual
8448562.002022-12-047736Actual
12884200.002023-04-037726Budget
5080495.002022-09-037736Actual
885550.002022-05-037767Budget
31692519.002024-10-027716Actual
297921002.612024-08-027768Actual
19839518.002023-11-037765Actual
18718527.002023-10-037764Actual
23965382.002024-03-027736Actual
34457148.632024-12-0377511Actual
30144348.632024-08-0277113Actual
24535.002022-05-037713Actual
591558.002022-05-037736Actual
6765550.002022-11-037713Budget
35762827.372025-01-0177612Actual
16741772.002023-08-037715Actual
38951719.922025-04-0377111Actual
28696665.672024-07-0377111Actual
1619380.002022-06-037716Budget
14170716.252023-05-037768Actual
543200.002022-05-037726Budget
20954111.002023-12-047726Actual
10260100.002023-02-017773Budget
592550.002022-05-037736Budget
360561863.002025-02-017714Actual
263601022.312024-05-027768Actual
1810200.002022-06-037756Budget
9660200.002023-01-017756Budget
1339950.002022-06-037714Budget
23910449.002024-03-027716Actual
9659159.002023-01-017756Actual
10834389.002023-02-017766Actual
8680850.002022-12-047717Budget
21008302.002023-12-047746Actual
21034218.002023-12-047756Actual
23315264.592024-02-0177111Actual
6203480.002022-10-037736Budget
1666161.002022-06-037726Actual
5126313.002022-09-037746Actual
19186826.852023-10-037728Actual
370851604.002025-03-037713Actual
33967126.002024-12-037726Actual
6250372.002022-10-037746Actual
114271049.002023-03-037714Actual
231951166.252024-02-017718Actual
38773910.002025-04-037767Actual
7697650.002022-11-037718Budget
11806550.002023-03-037736Budget
342291631.412024-12-037718Actual
15348262.472023-06-0377611Actual
25257661.702024-04-027728Actual
21716185.002024-01-017773Actual
5559380.002022-09-037768Budget
341361652.002024-12-037717Actual
17244230.552023-08-0377111Actual
3455353.002022-08-037763Actual
10681550.002023-02-017736Budget
8209650.002022-12-047715Budget
2785200.002022-07-047726Budget
212141560.202023-12-047718Actual
4111463.002022-08-037766Actual
5372550.002022-09-037767Budget
8601380.002022-12-047766Budget
4842650.002022-09-037715Budget
21389184.812023-12-0477311Actual
9795850.002023-01-017717Budget
15909245.002023-07-047756Actual
7884550.002022-12-047713Budget
2545895.442024-04-0277511Actual
14136601.092023-05-037728Actual
29495538.002024-08-027736Actual
18328144.382023-09-0377311Actual
27486737.462024-06-027768Actual
364731111.002025-02-017767Actual
6824331.002022-11-037763Actual

Generated 2025-06-02 08:36:20.041 UTC