[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 960  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2251018.842024-01-0677112Actual
15709644.002023-07-097715Actual
34348799.712024-12-0877111Actual
11805620.002023-03-087736Actual
17244230.552023-08-0877111Actual
2136578.362022-06-087728Actual
33940520.002024-12-087716Actual
11426950.002023-03-087714Budget
7944353.002022-12-097763Actual
10123495.002023-02-067713Actual
3907200.002022-08-087726Budget
30171645.122024-08-0777213Actual
4904579.002022-09-087765Actual
12980385.002023-04-087746Actual
9659159.002023-01-067756Actual
384481011.002025-04-087715Actual
9982669.282023-01-067728Actual
129093.002022-06-087773Actual
15140540.492023-06-087728Actual
12981380.002023-04-087746Budget
3454280.002022-08-087763Budget
7277255.002022-11-087726Actual
12836468.002023-04-087716Actual
13895293.002023-05-087746Actual
34290802.612024-12-087768Actual
37882408.212025-03-0877411Actual
18776614.002023-10-087715Actual
27076810.002024-06-077765Actual
19978246.002023-11-087746Actual
33519441.612024-11-0777113Actual
5778200.002022-10-087773Budget
304731122.002024-09-077715Actual
25257661.702024-04-077728Actual
19712895.002023-11-087714Actual
10505686.002023-02-067765Actual
638344.002022-05-087746Actual
18355157.152023-09-0877411Actual
21064309.002023-12-097766Actual
25171818.002024-04-077767Actual
4841720.002022-09-087715Actual
7697650.002022-11-087718Budget
33341532.682024-11-0777611Actual
27189561.002024-06-077736Actual
365931011.712025-02-067768Actual
4190650.002022-08-087717Budget
826850.002022-05-087717Budget
175601368.002023-09-087713Actual
38951719.922025-04-0877111Actual
2986380.002022-07-097766Budget
12506100.002023-04-087773Budget
281931053.002024-07-087715Actual
22246716.252024-01-067728Actual
20388175.232023-11-0877411Actual
35643485.872025-01-0677611Actual
34403416.722024-12-0877311Actual
9716372.002023-01-067766Actual
4435380.002022-08-087768Budget
3207650.002022-07-097718Budget
4049213.002022-08-087756Actual
9796927.002023-01-067717Actual
22960490.002024-02-067736Actual
1763380.002022-06-087746Budget
4189741.002022-08-087717Actual
5126313.002022-09-087746Actual
2603286.002024-05-077726Actual
9612295.002023-01-067746Actual
6298222.002022-10-087756Actual
360901240.002025-02-067764Actual
12933550.002023-04-087736Actual
36296589.002025-02-067736Actual
28393260.002024-07-087756Actual
31004152.892024-09-0777211Actual
10835380.002023-02-067766Budget
5779182.002022-10-087773Actual
3779650.002022-08-087765Budget
338481031.002024-12-087715Actual
26741718.812024-05-0777213Actual
371201094.002025-03-087763Actual
274521037.462024-06-077728Actual
336351517.002024-12-087713Actual
353691.002022-05-087715Actual
25480.002022-05-087713Budget
36706403.962025-02-0677311Actual
14729728.002023-06-087715Actual
7089650.002022-11-087715Budget
16154802.612023-07-097768Actual
24994382.002024-04-077736Actual
744380.002022-05-087766Budget
1938795.442023-10-0877511Actual
282281031.002024-07-087765Actual
1930644.382023-10-0877211Actual
20449196.512023-11-0877611Actual
591558.002022-05-087736Actual
18416188.002023-09-0877611Actual
22986204.002024-02-067746Actual
6902126.002022-11-087773Actual
16563873.002023-08-087763Actual
2415100.002022-07-097773Budget
313861574.002024-10-077713Actual
35556377.362025-01-0677311Actual
11629550.002023-03-087765Budget
36348263.002025-02-067756Actual
2785200.002022-07-097726Budget
318891591.002024-10-077717Actual
29672972.002024-08-077767Actual
3254422.302022-07-097728Actual
25787264.002024-05-077773Actual
1715474.002022-06-087736Actual
38648266.002025-04-087756Actual
297921002.612024-08-077768Actual
2737380.002022-07-097716Budget
9193891.002023-01-067714Actual
11241608.002023-03-087713Actual
26327907.162024-05-077728Actual
15802359.002023-07-097716Actual
252291351.112024-04-077718Actual
5079480.002022-09-087736Budget
11900200.002023-03-087756Budget
32420734.602024-10-0777213Actual
30884785.942024-09-077728Actual
22009318.002024-01-067746Actual
29905422.042024-08-0777311Actual
30621473.002024-09-077736Actual
10122550.002023-02-067713Budget
13538970.002023-05-087763Actual
19839518.002023-11-087765Actual
353811826.872025-01-067718Actual
10728372.002023-02-067746Actual
34728669.692024-12-0877613Actual
191581514.752023-10-087718Actual
2434597.572024-03-0777211Actual
18718527.002023-10-087764Actual
8927384.422022-12-097768Actual
69511000.002022-11-087714Budget
36651784.822025-02-0677111Actual
33133916.252024-11-077728Actual
2336380.002022-07-097763Budget
17652189.002023-09-087773Actual
36969587.232025-02-0677113Actual
885550.002022-05-087767Budget
8399236.002022-12-097726Actual
24621079.002022-07-097714Actual
28341610.002024-07-087736Actual
14136601.092023-05-087728Actual
327581137.002024-11-077765Actual
13719757.002023-05-087715Actual
13659608.002023-05-087764Actual
19100918.002023-10-087767Actual
12758550.002023-04-087765Budget
11899159.002023-03-087756Actual
7150650.002022-11-087765Budget
263601022.312024-05-077768Actual
1716550.002022-06-087736Budget
1477793.002022-06-087715Actual
1540507.002022-06-087765Actual
29382948.002024-08-077765Actual
32843151.002024-11-077726Actual
17152534.422023-08-087728Actual
16915267.002023-08-087746Actual
3859480.002022-08-087716Budget
7696955.642022-11-087718Actual
3955435.002022-08-087736Actual
11240550.002023-03-087713Budget
1440331.612023-05-0877112Actual

Generated 2025-06-07 07:58:13.548 UTC