[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 448  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22986204.002024-02-057746Actual
24317249.702024-03-0677111Actual
9660200.002023-01-057756Budget
23852565.002024-03-067765Actual
13167784.002023-04-077717Actual
1477793.002022-06-077715Actual
38568212.002025-04-077726Actual
1619380.002022-06-077716Budget
319231080.002024-10-067767Actual
7945380.002022-12-087763Budget
22125960.002024-01-057717Actual
17946222.002023-09-077746Actual
320431058.682024-10-067768Actual
34549527.362024-12-0777112Actual
31297581.962024-09-0677213Actual
7011693.002022-11-077764Actual
191581514.752023-10-077718Actual
18182573.822023-09-077728Actual
307631323.002024-09-067717Actual
4250630.002022-08-077767Actual
25945788.002024-05-067765Actual
20714190.002023-12-087773Actual
27161187.002024-06-067726Actual
17920467.002023-09-077736Actual
30647312.002024-09-067746Actual
256931310.002024-05-067713Actual
11806550.002023-03-077736Budget
17152534.422023-08-077728Actual
16267134.802023-07-0877311Actual
30508917.002024-09-067765Actual
30976625.242024-09-0677111Actual
7618550.002022-11-077767Budget
6251280.002022-10-077746Budget
18599858.002023-10-077763Actual
1763380.002022-06-077746Budget
315061710.002024-10-067714Actual
18096691.002023-09-077767Actual
13659608.002023-05-077764Actual
21477194.382023-12-0877611Actual
24372139.062024-03-0677311Actual
5031200.002022-09-077726Budget
14013990.002023-05-077717Actual
8022100.002022-12-087773Budget
1212380.002022-06-077763Budget
7944353.002022-12-087763Actual
2652936.932024-05-0677511Actual
10043280.002023-01-057768Budget
39152469.922025-04-0777112Actual
388931025.342025-04-077768Actual
5174200.002022-09-077756Budget
212141560.202023-12-087718Actual
241981301.112024-03-067718Actual
31421860.002024-10-067763Actual
292541733.002024-08-067714Actual
3314507.152022-07-087768Actual
20869716.002023-12-087765Actual
91921000.002023-01-057714Budget
10633200.002023-02-057726Budget
5498634.432022-09-077728Actual
383901009.002025-04-077764Actual
6686573.822022-10-077768Actual
269511749.002024-06-067714Actual
6203480.002022-10-077736Budget
16620352.002023-08-077773Actual
6685380.002022-10-077768Budget
38178881.972025-03-0777613Actual
2342450.762024-02-0577511Actual
13229579.002023-04-077767Actual
21064309.002023-12-087766Actual
32129275.232024-10-0677211Actual
22635900.002024-02-057763Actual
36559875.342025-02-057728Actual
8679720.002022-12-087717Actual
32602365.002024-11-067773Actual
6154220.002022-10-077726Actual
18811729.002023-10-077765Actual
33399352.892024-11-0677112Actual
5966650.002022-10-077715Budget
365312023.852025-02-057718Actual
135031458.002023-05-077713Actual
272550.002022-05-077764Budget
22755489.002024-02-057764Actual
19712895.002023-11-077714Actual
592550.002022-05-077736Budget
293471031.002024-08-067715Actual
8741636.002022-12-087767Actual
30706389.002024-09-067766Actual
364731111.002025-02-057767Actual
281011658.002024-07-077714Actual
129093.002022-06-077773Actual
32101615.662024-10-0677111Actual
383551556.002025-04-077714Actual
16212332.682023-07-0877111Actual
2880382.002022-07-087746Actual
281931053.002024-07-077715Actual
37418186.002025-03-077726Actual
26145244.002024-05-067766Actual
34430396.512024-12-0777411Actual
349401205.002025-01-057764Actual
3721667.002022-08-077715Actual
330471216.002024-11-067767Actual
2537749.702024-04-0677211Actual
9390650.002023-01-057765Budget
5779182.002022-10-077773Actual
11805620.002023-03-077736Actual
3580970.002022-08-077714Actual
354650.002022-05-077715Budget
262041485.002024-05-067717Actual
274241948.092024-06-067718Actual
342291631.412024-12-077718Actual
325101559.002024-11-067713Actual
14048866.002023-05-077767Actual
4983480.002022-09-077716Budget
28751411.412024-07-0777311Actual
38483958.002025-04-077765Actual
35971912.002025-02-057763Actual
34728669.692024-12-0777613Actual
32545824.002024-11-067763Actual
160921301.112023-07-087718Actual
270431145.002024-06-067715Actual
1074492.002022-05-077768Actual
1950850.002022-06-077717Budget
11100280.002023-02-057728Budget
414667.002022-05-077765Actual
26741718.812024-05-0677213Actual
22365156.082024-01-0577211Actual
326651058.002024-11-067764Actual
15616684.002023-07-087714Actual
7326480.002022-11-077736Budget
30295869.002024-09-067763Actual
35172302.002025-01-057746Actual
2881380.002022-07-087746Budget
353811826.872025-01-057718Actual
23257723.822024-02-057768Actual
8541200.002022-12-087756Budget
29169954.002024-08-067763Actual
8868513.212022-12-087728Actual
19746468.002023-11-077764Actual
1830148.632023-09-0777211Actual
2033486.932023-11-0777211Actual
30673221.002024-09-067756Actual
24017224.002024-03-067756Actual
15314197.572023-06-0777411Actual
99351166.252023-01-057718Actual
34348799.712024-12-0777111Actual
825858.002022-05-077717Actual
145181209.002023-06-077713Actual
151121395.052023-06-077718Actual

Generated 2025-06-06 11:44:32.438 UTC