[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 448  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35118183.002025-01-017726Actual
375881353.002025-03-037717Actual
2033486.932023-11-0377211Actual
4002340.002022-08-037746Actual
2414140.002022-07-047773Actual
34290802.612024-12-037768Actual
9066349.002023-01-017763Actual
12885170.002023-04-037726Actual
2337324.002022-07-047763Actual
14764513.002023-06-037765Actual
18096691.002023-09-037767Actual
28778351.832024-07-0377411Actual
7479344.002022-11-037766Actual
201871405.652023-11-037718Actual
29932359.282024-08-0277411Actual
5701280.002022-10-037763Budget
2560843.312024-04-0277612Actual
1949793.002022-06-037717Actual
1624049.702023-07-0477211Actual
175601368.002023-09-037713Actual
8271650.002022-12-047765Budget
9389623.002023-01-017765Actual
3533200.002022-08-037773Budget
13168750.002023-04-037717Budget
4983480.002022-09-037716Budget
21928344.002024-01-017716Actual
7011693.002022-11-037764Actual
8741636.002022-12-047767Actual
10775215.002023-02-017756Actual
31329696.002024-09-0277613Actual
12837480.002023-04-037716Budget
5638480.002022-10-037713Budget
36996645.122025-02-0177213Actual
23724842.002024-03-027714Actual
4189741.002022-08-037717Actual
2454511.402024-03-0277212Actual
19924146.002023-11-037726Actual
27486737.462024-06-027768Actual
5498634.432022-09-037728Actual
15857375.002023-07-047736Actual
19839518.002023-11-037765Actual
18684761.002023-10-037714Actual
14230262.472023-05-0377111Actual
22337262.472024-01-0177111Actual
38596543.002025-04-037736Actual
38681459.002025-04-037766Actual
23223578.362024-02-017728Actual
13814389.002023-05-037716Actual
17865432.002023-09-037716Actual
12287513.212023-03-037768Actual
33341532.682024-11-0277611Actual
364381621.002025-02-017717Actual
6765550.002022-11-037713Budget
19008323.002023-10-037766Actual
1477793.002022-06-037715Actual
15709644.002023-07-047715Actual
30884785.942024-09-027728Actual
31212812.482024-09-0277612Actual
25079378.002024-04-027766Actual
11708480.002023-03-037716Budget
2496671.002024-04-027726Actual
1735344.382023-08-0377511Actual
3581950.002022-08-037714Budget
4377380.002022-08-037728Budget
2658676.002022-07-047765Actual
31178211.402024-09-0277212Actual
27626400.772024-06-0277411Actual
13895293.002023-05-037746Actual
29017488.982024-07-0377113Actual
23965382.002024-03-027736Actual
7805280.002022-11-037768Budget
7944353.002022-12-047763Actual
10044628.372023-01-017768Actual
1744518.842023-08-0377112Actual
5559380.002022-09-037768Budget
1440331.612023-05-0377112Actual
7372450.002022-11-037746Actual
6497550.002022-10-037767Budget
338481031.002024-12-037715Actual
11053750.002023-02-017718Budget
22960490.002024-02-017736Actual
31421860.002024-10-027763Actual
27076810.002024-06-027765Actual
21778501.002024-01-017764Actual
9796927.002023-01-017717Actual
38541519.002025-04-037716Actual
342571102.622024-12-037728Actual
6436810.002022-10-037717Actual
26420351.832024-05-0277111Actual
12227425.332023-03-037728Actual
34079362.002024-12-037766Actual
293471031.002024-08-027715Actual
19278302.892023-10-0377111Actual
12226280.002023-03-037728Budget
2545895.442024-04-0277511Actual
281931053.002024-07-037715Actual
23457288.002024-02-0177611Actual
13538970.002023-05-037763Actual
38000386.942025-03-0377112Actual
32210152.892024-10-0277511Actual
7010550.002022-11-037764Budget
4515480.002022-09-037713Budget
8542304.002022-12-047756Actual
319231080.002024-10-027767Actual
170311004.002023-08-037717Actual
5174200.002022-09-037756Budget
11899159.002023-03-037756Actual
23257723.822024-02-017768Actual
1543955.022023-06-0377612Actual
10182312.002023-02-017763Actual
13954323.002023-05-037766Actual
16889499.002023-08-037736Actual
13659608.002023-05-037764Actual
12933550.002023-04-037736Actual
36878100.762025-02-0177212Actual
1291100.002022-06-037773Budget
365931011.712025-02-017768Actual
14285203.952023-05-0377311Actual
5173236.002022-09-037756Actual
18215802.612023-09-037768Actual
2009550.002022-06-037767Budget
543200.002022-05-037726Budget
85346.002022-05-037763Actual
15909245.002023-07-047756Actual
25171818.002024-04-027767Actual
3066850.002022-07-047717Budget
15174696.552023-06-037768Actual
13356280.002023-04-037728Budget
7277255.002022-11-037726Actual
268311242.002024-06-027713Actual
1950850.002022-06-037717Budget
36028272.002025-02-017773Actual
12616741.002023-04-037764Actual
12428280.002023-04-037763Budget
282281031.002024-07-037765Actual
35091405.002025-01-017716Actual
34877377.002025-01-017773Actual
27215366.002024-06-027746Actual
325101559.002024-11-027713Actual
32129275.232024-10-0277211Actual
7373380.002022-11-037746Budget
185641411.002023-10-037713Actual
825858.002022-05-037717Actual
15651579.002023-07-047764Actual
10913750.002023-02-017717Budget
25431140.122024-04-0277411Actual
8742550.002022-12-047767Budget
1810200.002022-06-037756Budget
29440428.002024-08-027716Actual
1073380.002022-05-037768Budget
11100280.002023-02-017728Budget
17595950.002023-09-037763Actual
23102945.002024-02-017717Actual
21156792.002023-12-047767Actual
353231111.002025-01-017767Actual
27687426.302024-06-0277611Actual

Generated 2025-06-02 11:25:17.768 UTC