[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 512  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16776689.002023-08-037765Actual
13229579.002023-04-037767Actual
13028200.002023-04-037756Budget
18776614.002023-10-037715Actual
15616684.002023-07-047714Actual
10913750.002023-02-017717Budget
30086643.322024-08-0277612Actual
27599452.902024-06-0277311Actual
281011658.002024-07-037714Actual
110521240.502023-02-017718Actual
25480.002022-05-037713Budget
18061940.002023-09-037717Actual
20306345.452023-11-0377111Actual
11100280.002023-02-017728Budget
39272483.722025-04-0377113Actual
16267134.802023-07-0477311Actual
12934550.002023-04-037736Budget
414667.002022-05-037765Actual
6203480.002022-10-037736Budget
13895293.002023-05-037746Actual
13538970.002023-05-037763Actual
35033873.002025-01-017765Actual
3642550.002022-08-037764Budget
313861574.002024-10-027713Actual
23102945.002024-02-017717Actual
18273264.592023-09-0377111Actual
308562229.912024-09-027718Actual
6436810.002022-10-037717Actual
16834432.002023-08-037716Actual
376801814.752025-03-037718Actual
58271015.002022-10-037714Actual
10775215.002023-02-017756Actual
9659159.002023-01-017756Actual
1543955.022023-06-0377612Actual
6250372.002022-10-037746Actual
2050726.292023-11-0377112Actual
14013990.002023-05-037717Actual
8869380.002022-12-047728Budget
269511749.002024-06-027714Actual
10633200.002023-02-017726Budget
30508917.002024-09-027765Actual
309181146.562024-09-027768Actual
10632193.002023-02-017726Actual
8350495.002022-12-047716Actual
21362152.892023-12-0477211Actual
4903650.002022-09-037765Budget
5778200.002022-10-037773Budget
6357322.002022-10-037766Actual
38951719.922025-04-0377111Actual
91921000.002023-01-017714Budget
383551556.002025-04-037714Actual
8542304.002022-12-047756Actual
11806550.002023-03-037736Budget
31031440.132024-09-0277311Actual
28604982.922024-07-037728Actual
2089650.002022-06-037718Budget
22035144.002024-01-017756Actual
34577211.402024-12-0377212Actual
7885520.002022-12-047713Actual
2554931.612024-04-0277112Actual
20742802.002023-12-047714Actual
26005260.002024-05-027716Actual
33461750.772024-11-0277612Actual
24226751.102024-03-027728Actual
7150650.002022-11-037765Budget
262991832.932024-05-027718Actual
2121009.002022-05-037714Actual
36028272.002025-02-017773Actual
6903100.002022-11-037773Budget
14345175.232023-05-0377611Actual
34549527.362024-12-0377112Actual
31541940.002024-10-027764Actual
5701280.002022-10-037763Budget
1582970.002023-07-047726Actual
37531446.002025-03-037766Actual
7805280.002022-11-037768Budget
4575302.002022-09-037763Actual
16861121.002023-08-037726Actual
13719757.002023-05-037715Actual
1949793.002022-06-037717Actual
17244230.552023-08-0377111Actual
11241608.002023-03-037713Actual
4189741.002022-08-037717Actual
337551522.002024-12-037714Actual
413550.002022-05-037765Budget
12366535.002023-04-037713Actual
29169954.002024-08-027763Actual
14929204.002023-06-037756Actual
2892595.442024-07-0377212Actual
34079362.002024-12-037766Actual
20037308.002023-11-037766Actual
11489748.002023-03-037764Actual
18215802.612023-09-037768Actual
7277255.002022-11-037726Actual
1291100.002022-06-037773Budget
338821105.002024-12-037765Actual
15232309.282023-06-0377111Actual
388311755.662025-04-037718Actual
17186661.702023-08-037768Actual
12037750.002023-03-037717Budget
331671014.742024-11-027768Actual
24259785.942024-03-027768Actual
18950236.002023-10-037746Actual
5371507.002022-09-037767Actual
495380.002022-05-037716Budget
1212380.002022-06-037763Budget
297301826.872024-08-027718Actual
30621473.002024-09-027736Actual
30647312.002024-09-027746Actual
4328945.042022-08-037718Actual
2010674.002022-06-037767Actual
7744380.002022-11-037728Budget
31004152.892024-09-0277211Actual
21064309.002023-12-047766Actual
35409935.952025-01-017728Actual
15744547.002023-07-047765Actual
4249550.002022-08-037767Budget
34376141.192024-12-0377211Actual
16563873.002023-08-037763Actual
14170716.252023-05-037768Actual
21477194.382023-12-0477611Actual
9007490.002023-01-017713Actual
387381310.002025-04-037717Actual
33995536.002024-12-037736Actual
36733326.302025-02-0177411Actual

Generated 2025-06-02 16:01:04.309 UTC