[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31092517.792024-09-0277611Actual
1870380.002022-06-037766Budget
133091166.252023-04-037718Actual
32816504.002024-11-027716Actual
290441024.082024-07-0377213Actual
25850714.002024-05-027764Actual
2880578.422024-07-0377511Actual
5079480.002022-09-037736Budget
33307275.232024-11-0277411Actual
37446599.002025-03-037736Actual
19924146.002023-11-037726Actual
8209650.002022-12-047715Budget
5560492.002022-09-037768Actual
284831560.002024-07-037717Actual
25728869.002024-05-027763Actual
29966493.322024-08-0277611Actual
16974320.002023-08-037766Actual
10776200.002023-02-017756Budget
154961540.002023-07-047713Actual
20835709.002023-12-047715Actual
1619380.002022-06-037716Budget
185641411.002023-10-037713Actual
38028105.022025-03-0377212Actual
307981004.002024-09-027767Actual
32210152.892024-10-0277511Actual
8350495.002022-12-047716Actual
27241204.002024-06-027756Actual
29495538.002024-08-027736Actual
6624380.002022-10-037728Budget
14013990.002023-05-037717Actual
331671014.742024-11-027768Actual
25404148.632024-04-0277311Actual
20388175.232023-11-0377411Actual
150191155.002023-06-037717Actual
4190650.002022-08-037717Budget
3906079.482025-04-0377511Actual
27806712.472024-06-0277612Actual
18599858.002023-10-037763Actual
25480.002022-05-037713Budget
20415101.822023-11-0377511Actual
14609169.002023-06-037773Actual
1213392.002022-06-037763Actual
20361101.822023-11-0377311Actual
1950850.002022-06-037717Budget
18869306.002023-10-037716Actual
34877377.002025-01-017773Actual
37882408.212025-03-0377411Actual
5826950.002022-10-037714Budget
34403416.722024-12-0377311Actual
69501039.002022-11-037714Actual
22813690.002024-02-017715Actual
282281031.002024-07-037765Actual
13954323.002023-05-037766Actual
685243.002022-05-037756Actual
33280269.912024-11-0277311Actual
29077581.962024-07-0377613Actual
279811351.002024-07-037713Actual
2987486.002022-07-047766Actual
365312023.852025-02-017718Actual
23991272.002024-03-027746Actual
5233372.002022-09-037766Actual
4652184.002022-09-037773Actual
20004150.002023-11-037756Actual
13417634.432023-04-037768Actual
12884200.002023-04-037726Budget
5701280.002022-10-037763Budget
19897320.002023-11-037716Actual
33341532.682024-11-0277611Actual
7420200.002022-11-037756Budget
27572231.612024-06-0277211Actual
31747510.002024-10-027736Actual
39272483.722025-04-0377113Actual
24846571.002024-04-027715Actual
4435380.002022-08-037768Budget
17920467.002023-09-037736Actual
3561076.292025-01-0177511Actual
272550.002022-05-037764Budget
30508917.002024-09-027765Actual
21477194.382023-12-0477611Actual
8022100.002022-12-047773Budget
387381310.002025-04-037717Actual
638344.002022-05-037746Actual
19333105.022023-10-0377311Actual
27544698.642024-06-0277111Actual
2454511.402024-03-0277212Actual
8495379.002022-12-047746Actual
33995536.002024-12-037736Actual
175601368.002023-09-037713Actual
6357322.002022-10-037766Actual
20657826.002023-12-047763Actual
26923361.002024-06-027773Actual
12367550.002023-04-037713Budget
26420351.832024-05-0277111Actual
338821105.002024-12-037765Actual
12933550.002023-04-037736Actual
347851455.002025-01-017713Actual
744380.002022-05-037766Budget
18684761.002023-10-037714Actual
10261134.002023-02-017773Actual
11489748.002023-03-037764Actual
6685380.002022-10-037768Budget
8742550.002022-12-047767Budget
12757540.002023-04-037765Actual
13597356.002023-05-037773Actual
11568650.002023-03-037715Budget
21928344.002024-01-017716Actual
32956441.002024-11-027766Actual
281351026.002024-07-037764Actual
9565480.002023-01-017736Budget
35172302.002025-01-017746Actual
3955435.002022-08-037736Actual
10447650.002023-02-017715Budget

Generated 2025-06-02 22:40:03.855 UTC