[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 240  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20869716.002023-12-047765Actual
360901240.002025-02-017764Actual
10585480.002023-02-017716Budget
32301435.872024-10-0277112Actual
20881037.462022-06-037718Actual
6435650.002022-10-037717Budget
5779182.002022-10-037773Actual
16941193.002023-08-037756Actual
4842650.002022-09-037715Budget
8679720.002022-12-047717Actual
30647312.002024-09-027746Actual
10043280.002023-01-017768Budget
241061004.002024-03-027717Actual
9660200.002023-01-017756Budget
5560492.002022-09-037768Actual
14962293.002023-06-037766Actual
5701280.002022-10-037763Budget
29440428.002024-08-027716Actual
13230650.002023-04-037767Budget
326301641.002024-11-027714Actual
9193891.002023-01-017714Actual
14013990.002023-05-037717Actual
36969587.232025-02-0177113Actual
4903650.002022-09-037765Budget
20248892.012023-11-037768Actual
745417.002022-05-037766Actual
85346.002022-05-037763Actual
26112161.002024-05-027756Actual
6903100.002022-11-037773Budget
8495379.002022-12-047746Actual
20657826.002023-12-047763Actual
28518970.002024-07-037767Actual
12100573.002023-03-037767Actual
22337262.472024-01-0177111Actual
31747510.002024-10-027736Actual
24259785.942024-03-027768Actual
14609169.002023-06-037773Actual
18776614.002023-10-037715Actual
151121395.052023-06-037718Actual
37446599.002025-03-037736Actual
37498274.002025-03-037756Actual
27626400.772024-06-0277411Actual
25728869.002024-05-027763Actual
8350495.002022-12-047716Actual
33225807.162024-11-0277111Actual
15531891.002023-07-047763Actual
1073380.002022-05-037768Budget
135031458.002023-05-037713Actual
3859480.002022-08-037716Budget
18416188.002023-09-0377611Actual
34877377.002025-01-017773Actual
13027281.002023-04-037756Actual
17892116.002023-09-037726Actual
1443018.842023-05-0377212Actual
15616684.002023-07-047714Actual
14230262.472023-05-0377111Actual
14637714.002023-06-037714Actual
7010550.002022-11-037764Budget
10584468.002023-02-017716Actual
26502190.122024-05-0277411Actual
384481011.002025-04-037715Actual
5233372.002022-09-037766Actual
37855458.212025-03-0377311Actual
9252550.002023-01-017764Budget
27572231.612024-06-0277211Actual
1212380.002022-06-037763Budget
31421860.002024-10-027763Actual
7805280.002022-11-037768Budget
18718527.002023-10-037764Actual
3642550.002022-08-037764Budget
6107480.002022-10-037716Budget
23137927.002024-02-017767Actual
38648266.002025-04-037756Actual
29547232.002024-08-027756Actual
7372450.002022-11-037746Actual
2520550.002022-07-047764Budget
326651058.002024-11-027764Actual
9856491.002023-01-017767Actual
21276614.732023-12-047768Actual
318891591.002024-10-027717Actual
6298222.002022-10-037756Actual
336351517.002024-12-037713Actual
39180195.442025-04-0377212Actual
69501039.002022-11-037714Actual
5174200.002022-09-037756Budget
12178750.002023-03-037718Budget
25491240.132024-04-0277611Actual
213950.002022-05-037714Budget
33307275.232024-11-0277411Actual
7229547.002022-11-037716Actual
35529306.082025-01-0177211Actual
5126313.002022-09-037746Actual
31541940.002024-10-027764Actual
20982449.002023-12-047736Actual
29077581.962024-07-0377613Actual
69511000.002022-11-037714Budget
13381079.002022-06-037714Actual
11489748.002023-03-037764Actual
12616741.002023-04-037764Actual
1540507.002022-06-037765Actual
342571102.622024-12-037728Actual
19897320.002023-11-037716Actual
12555950.002023-04-037714Budget
30593193.002024-09-027726Actual
25404148.632024-04-0277311Actual
22160855.002024-01-017767Actual
38028105.022025-03-0377212Actual
1582970.002023-07-047726Actual
26714301.262024-05-0277113Actual
5826950.002022-10-037714Budget
26923361.002024-06-027773Actual
304731122.002024-09-027715Actual
2600650.002022-07-047715Budget
22279513.212024-01-017768Actual
7745413.212022-11-037728Actual
13089380.002023-04-037766Budget
31719146.002024-10-027726Actual
686200.002022-05-037756Budget
22035144.002024-01-017756Actual
2293274.002024-02-017726Actual

Generated 2025-06-02 23:18:44.623 UTC