[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 480  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33307275.232024-11-0677411Actual
5233372.002022-09-077766Actual
34611719.922024-12-0777612Actual
25728869.002024-05-067763Actual
14849162.002023-06-077726Actual
34376141.192024-12-0777211Actual
35409935.952025-01-057728Actual
2463950.002022-07-087714Budget
28286556.002024-07-077716Actual
54501154.132022-09-077718Actual
20004150.002023-11-077756Actual
145181209.002023-06-077713Actual
24621079.002022-07-087714Actual
8398200.002022-12-087726Budget
5312650.002022-09-077717Budget
30203696.002024-08-0677613Actual
20361101.822023-11-0777311Actual
29905422.042024-08-0677311Actual
34549527.362024-12-0777112Actual
1810200.002022-06-077756Budget
11708480.002023-03-077716Budget
592550.002022-05-077736Budget
5560492.002022-09-077768Actual
5559380.002022-09-077768Budget
28897557.152024-07-0777112Actual
26086242.002024-05-067746Actual
11568650.002023-03-077715Budget
20449196.512023-11-0777611Actual
38859793.522025-04-077728Actual
14929204.002023-06-077756Actual
9613380.002023-01-057746Budget
13625775.002023-05-077714Actual
9612295.002023-01-057746Actual
6577750.002022-10-077718Budget
39180195.442025-04-0777212Actual
65761288.982022-10-077718Actual
28778351.832024-07-0777411Actual
38681459.002025-04-077766Actual
10044628.372023-01-057768Actual
4189741.002022-08-077717Actual
14285203.952023-05-0777311Actual
10728372.002023-02-057746Actual
29932359.282024-08-0677411Actual
3790979.482025-03-0777511Actual
22246716.252024-01-057728Actual
23257723.822024-02-057768Actual
17920467.002023-09-077736Actual
282281031.002024-07-077765Actual
1744518.842023-08-0777112Actual
213950.002022-05-077714Budget
272550.002022-05-077764Budget
341361652.002024-12-077717Actual
26923361.002024-06-067773Actual
29440428.002024-08-067716Actual
9067380.002023-01-057763Budget
9390650.002023-01-057765Budget
256931310.002024-05-067713Actual
6498686.002022-10-077767Actual
286381022.312024-07-077768Actual
15232309.282023-06-0777111Actual
14729728.002023-06-077715Actual
9253763.002023-01-057764Actual
5451750.002022-09-077718Budget
10584468.002023-02-057716Actual
7806422.302022-11-077768Actual
30352338.002024-09-067773Actual
2545895.442024-04-0677511Actual
1950519.912023-10-0777212Actual
23045333.002024-02-057766Actual
10974756.002023-02-057767Actual
24881595.002024-04-067765Actual
30593193.002024-09-067726Actual
3643611.002022-08-077764Actual
1539550.002022-06-077765Budget
11101513.212023-02-057728Actual
8928280.002022-12-087768Budget
33341532.682024-11-0677611Actual
2537749.702024-04-0677211Actual
25787264.002024-05-067773Actual
37498274.002025-03-077756Actual
28696665.672024-07-0777111Actual
38483958.002025-04-077765Actual
18718527.002023-10-077764Actual
296371667.002024-08-067717Actual
24140777.002024-03-067767Actual
39332743.372025-04-0777613Actual
6154220.002022-10-077726Actual
7276200.002022-11-077726Budget
2451841.192024-03-0677112Actual
8600438.002022-12-087766Actual
10775215.002023-02-057756Actual
2657550.002022-07-087765Budget
2336380.002022-07-087763Budget
19924146.002023-11-077726Actual
22755489.002024-02-057764Actual
31747510.002024-10-067736Actual
18215802.612023-09-077768Actual
28959663.542024-07-0777612Actual
9566550.002023-01-057736Actual
13308750.002023-04-077718Budget
1850762.462023-09-0777612Actual
26774664.422024-05-0677613Actual
331051928.392024-11-067718Actual
39299838.112025-04-0777213Actual
8680850.002022-12-087717Budget
6107480.002022-10-077716Budget
2442649.702024-03-0677511Actual
2662255.022024-05-0677112Actual
33253328.422024-11-0677211Actual
7885520.002022-12-087713Actual
2892595.442024-07-0777212Actual
11900200.002023-03-077756Budget
32545824.002024-11-067763Actual
16648790.002023-08-077714Actual
1526048.632023-06-0777211Actual
17326180.552023-08-0777411Actual
23223578.362024-02-057728Actual
8209650.002022-12-087715Budget
9469547.002023-01-057716Actual
1838249.702023-09-0777511Actual
5886534.002022-10-077764Actual
35529306.082025-01-0577211Actual
19220620.792023-10-077768Actual
24846571.002024-04-067715Actual
19278302.892023-10-0777111Actual
222181264.742024-01-057718Actual
7479344.002022-11-077766Actual
2665657.142024-05-0677612Actual
23817620.002024-03-067715Actual
33461750.772024-11-0677612Actual
36850379.492025-02-0577112Actual
2784127.002022-07-087726Actual
8679720.002022-12-087717Actual
18061940.002023-09-077717Actual
315061710.002024-10-067714Actual
2121009.002022-05-077714Actual
2342450.762024-02-0577511Actual
1930644.382023-10-0777211Actual
330471216.002024-11-067767Actual
19839518.002023-11-077765Actual
34491609.282024-12-0777611Actual
33399352.892024-11-0677112Actual
21034218.002023-12-087756Actual
30086643.322024-08-0677612Actual
2457744.382024-03-0677612Actual
383901009.002025-04-077764Actual
4762550.002022-09-077764Budget
3858527.002022-08-077716Actual
8742550.002022-12-087767Budget
29966493.322024-08-0677611Actual
5966650.002022-10-077715Budget
9331705.002023-01-057715Actual
17892116.002023-09-077726Actual
1398550.002022-06-077764Budget
29169954.002024-08-067763Actual
12428280.002023-04-077763Budget
10123495.002023-02-057713Actual
23102945.002024-02-057717Actual
32129275.232024-10-0677211Actual
18869306.002023-10-077716Actual
4376688.972022-08-077728Actual
10505686.002023-02-057765Actual
5174200.002022-09-077756Budget
14822333.002023-06-077716Actual

Generated 2025-06-06 04:04:47.353 UTC