[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 248  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35231428.002025-01-057766Actual
11488650.002023-03-077764Budget
7011693.002022-11-077764Actual
12695769.002023-04-077715Actual
15287135.872023-06-0777311Actual
2050726.292023-11-0777112Actual
5639535.002022-10-077713Actual
14552999.002023-06-077763Actual
3859480.002022-08-077716Budget
2463950.002022-07-087714Budget
28073324.002024-07-077773Actual
2599648.002022-07-087715Actual
18004363.002023-09-077766Actual
31058381.622024-09-0677411Actual
12934550.002023-04-077736Budget
14671515.002023-06-077764Actual
258151145.002024-05-067714Actual
6297200.002022-10-077756Budget
28959663.542024-07-0777612Actual
252291351.112024-04-067718Actual
11101513.212023-02-057728Actual
37531446.002025-03-077766Actual
3393480.002022-08-077713Budget
24726178.002024-04-067773Actual
37418186.002025-03-077726Actual
24372139.062024-03-0677311Actual
38541519.002025-04-077716Actual
3065909.002022-07-087717Actual
30203696.002024-08-0677613Actual
6824331.002022-11-077763Actual
10776200.002023-02-057756Budget
2833620.002022-07-087736Actual
291341431.002024-08-067713Actual
10308910.002023-02-057714Actual
1526048.632023-06-0777211Actual
36296589.002025-02-057736Actual
37828135.872025-03-0777211Actual
9067380.002023-01-057763Budget
36651784.822025-02-0577111Actual
11709515.002023-03-077716Actual
338821105.002024-12-077765Actual
30593193.002024-09-067726Actual
6154220.002022-10-077726Actual
2834550.002022-07-087736Budget
8209650.002022-12-087715Budget
1074492.002022-05-077768Actual
376801814.752025-03-077718Actual
10043280.002023-01-057768Budget
273311468.002024-06-067717Actual
15174696.552023-06-077768Actual
18776614.002023-10-077715Actual
23137927.002024-02-057767Actual
8271650.002022-12-087765Budget
31692519.002024-10-067716Actual
35501665.672025-01-0577111Actual
2987486.002022-07-087766Actual
10448792.002023-02-057715Actual
12507162.002023-04-077773Actual
12980385.002023-04-077746Actual
3066850.002022-07-087717Budget
27134428.002024-06-067716Actual
26060357.002024-05-067736Actual
12696650.002023-04-077715Budget
32871532.002024-11-067736Actual
11568650.002023-03-077715Budget
11162502.612023-02-057768Actual
21477194.382023-12-0877611Actual
47001058.002022-09-077714Actual
23696189.002024-03-067773Actual
34491609.282024-12-0777611Actual
27745585.882024-06-0677112Actual
6435650.002022-10-077717Budget
2881380.002022-07-087746Budget
145181209.002023-06-077713Actual
7326480.002022-11-077736Budget
365312023.852025-02-057718Actual
21983440.002024-01-057736Actual
6106410.002022-10-077716Actual
11161380.002023-02-057768Budget
7944353.002022-12-087763Actual
12429337.002023-04-077763Actual
14230262.472023-05-0777111Actual
24846571.002024-04-067715Actual
8869380.002022-12-087728Budget
348201040.002025-01-057763Actual
154961540.002023-07-087713Actual
2156844.382023-12-0877612Actual
39033493.322025-04-0777411Actual
151121395.052023-06-077718Actual
165100.002022-05-077773Budget
13417634.432023-04-077768Actual
3455353.002022-08-077763Actual
28341610.002024-07-077736Actual
373331031.002025-03-077765Actual
327231157.002024-11-067715Actual
27544698.642024-06-0677111Actual
2652936.932024-05-0677511Actual
33967126.002024-12-077726Actual
5312650.002022-09-077717Budget
744380.002022-05-077766Budget
543200.002022-05-077726Budget
32420734.602024-10-0677213Actual
1478650.002022-06-077715Budget
31719146.002024-10-067726Actual
29878152.892024-08-0677211Actual
19065940.002023-10-077717Actual
18896154.002023-10-077726Actual
34403416.722024-12-0777311Actual
25910825.002024-05-067715Actual
29467144.002024-08-067726Actual
31297581.962024-09-0677213Actual
21242696.552023-12-087728Actual
30144348.632024-08-0677113Actual
2451841.192024-03-0677112Actual
18599858.002023-10-077763Actual
28839479.492024-07-0777611Actual
494426.002022-05-077716Actual
241981301.112024-03-067718Actual

Generated 2025-06-06 11:37:31.423 UTC