[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 496  >   

141 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10633200.002023-01-317726Budget
37828135.872025-03-0277211Actual
2737380.002022-07-037716Budget
4841720.002022-09-027715Actual
8209650.002022-12-037715Budget
337551522.002024-12-027714Actual
10261134.002023-01-317773Actual
1398550.002022-06-027764Budget
2454511.402024-03-0177212Actual
22960490.002024-01-317736Actual
36348263.002025-01-317756Actual
8271650.002022-12-037765Budget
17714558.002023-09-027764Actual
31297581.962024-09-0177213Actual
31270301.262024-09-0177113Actual
22692342.002024-01-317773Actual
5886534.002022-10-027764Actual
35501665.672024-12-3177111Actual
35091405.002024-12-317716Actual
32183340.132024-10-0177411Actual
13229579.002023-04-027767Actual
2415100.002022-07-037773Budget
886636.002022-05-027767Actual
31747510.002024-10-017736Actual
10308910.002023-01-317714Actual
8601380.002022-12-037766Budget
12038662.002023-03-027717Actual
26060357.002024-05-017736Actual
25850714.002024-05-017764Actual
291341431.002024-08-017713Actual
1762450.002022-06-027746Actual
11300360.002023-03-027763Actual
3858527.002022-08-027716Actual
27891929.342024-06-0177213Actual
7011693.002022-11-027764Actual
279811351.002024-07-027713Actual
12980385.002023-04-027746Actual
9066349.002022-12-317763Actual
13418380.002023-04-027768Budget
376221036.002025-03-027767Actual
6155200.002022-10-027726Budget
1747220.972023-08-0277212Actual
11161380.002023-01-317768Budget
3906241.002022-08-027726Actual
292891009.002024-08-017764Actual
32156347.572024-10-0177311Actual
349401205.002024-12-317764Actual
8600438.002022-12-037766Actual
342291631.412024-12-027718Actual
1582970.002023-07-037726Actual
315991337.002024-10-017715Actual
34021357.002024-12-027746Actual
2892595.442024-07-0277212Actual
1443018.842023-05-0277212Actual
10309950.002023-01-317714Budget
9796927.002022-12-317717Actual
31178211.402024-09-0177212Actual
12696650.002023-04-027715Budget
20449196.512023-11-0277611Actual
9331705.002022-12-317715Actual
1666161.002022-06-027726Actual
35820313.542024-12-3177113Actual
2053420.972023-11-0277212Actual
9716372.002022-12-317766Actual
826850.002022-05-027717Budget
8495379.002022-12-037746Actual
21744794.002023-12-317714Actual
14671515.002023-06-027764Actual
36878100.762025-01-3177212Actual
3127550.002022-07-037767Budget
12099650.002023-03-027767Budget
542189.002022-05-027726Actual
286381022.312024-07-027768Actual
13230650.002023-04-027767Budget
8820650.002022-12-037718Budget
34611719.922024-12-0277612Actual
37177317.002025-03-027773Actual
15883246.002023-07-037746Actual
9332650.002022-12-317715Budget
30884785.942024-09-017728Actual
17186661.702023-08-027768Actual
19978246.002023-11-027746Actual
12288380.002023-03-027768Budget
38859793.522025-04-027728Actual
30171645.122024-08-0177213Actual
413550.002022-05-027765Budget
293471031.002024-08-017715Actual
12554950.002023-04-027714Actual
1641337.992023-07-0377112Actual
23370186.932024-01-3177311Actual
1949793.002022-06-027717Actual
2451841.192024-03-0177112Actual
13659608.002023-05-027764Actual
22452274.172023-12-3177611Actual
36996645.122025-01-3177213Actual
20954111.002023-12-037726Actual
10585480.002023-01-317716Budget
5965734.002022-10-027715Actual
1425852.892023-05-0277211Actual
222181264.742023-12-317718Actual
12758550.002023-04-027765Budget
1619380.002022-06-027716Budget
13754578.002023-05-027765Actual
21716185.002023-12-317773Actual
12226280.002023-03-027728Budget
371201094.002025-03-027763Actual
8680850.002022-12-037717Budget
16648790.002023-08-027714Actual
6686573.822022-10-027768Actual
2784127.002022-07-037726Actual
30024479.492024-08-0177112Actual
7089650.002022-11-027715Budget
6297200.002022-10-027756Budget
17066727.002023-08-027767Actual
1073380.002022-05-027768Budget
304731122.002024-09-017715Actual
6250372.002022-10-027746Actual
3580970.002022-08-027714Actual
17865432.002023-09-027716Actual
3005297.572024-08-0177212Actual
10368650.002023-01-317764Budget
15348262.472023-06-0277611Actual
16620352.002023-08-027773Actual
35583377.362024-12-3177411Actual
3907200.002022-08-027726Budget
18896154.002023-10-027726Actual
2254363.532023-12-3177612Actual
5080495.002022-09-027736Actual
1850762.462023-09-0277612Actual
26145244.002024-05-017766Actual
9795850.002022-12-317717Budget
31058381.622024-09-0177411Actual
21362152.892023-12-0377211Actual
2881380.002022-07-037746Budget
3533200.002022-08-027773Budget
5498634.432022-09-027728Actual
1870380.002022-06-027766Budget
47001058.002022-09-027714Actual
331671014.742024-11-017768Actual
3342790.122024-11-0177212Actual
6625546.552022-10-027728Actual

Generated 2025-06-01 17:47:36.004 UTC