[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 896  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37418186.002025-03-037726Actual
5371507.002022-09-037767Actual
388311755.662025-04-037718Actual
36850379.492025-02-0177112Actual
9565480.002023-01-017736Budget
165281309.002023-08-037713Actual
15909245.002023-07-047756Actual
37828135.872025-03-0377211Actual
151121395.052023-06-037718Actual
886636.002022-05-037767Actual
16861121.002023-08-037726Actual
19065940.002023-10-037717Actual
33578901.272024-11-0277613Actual
17244230.552023-08-0377111Actual
19220620.792023-10-037768Actual
273311468.002024-06-027717Actual
5079480.002022-09-037736Budget
10505686.002023-02-017765Actual
17714558.002023-09-037764Actual
1398550.002022-06-037764Budget
20835709.002023-12-047715Actual
28604982.922024-07-037728Actual
36733326.302025-02-0177411Actual
36969587.232025-02-0177113Actual
17972159.002023-09-037756Actual
38000386.942025-03-0377112Actual
35146566.002025-01-017736Actual
19897320.002023-11-037716Actual
114271049.002023-03-037714Actual
18896154.002023-10-037726Actual
5886534.002022-10-037764Actual
9612295.002023-01-017746Actual
38062766.732025-03-0377612Actual
16620352.002023-08-037773Actual
20215851.102023-11-037728Actual
11852351.002023-03-037746Actual
80701000.002022-12-047714Budget
11567705.002023-03-037715Actual
11101513.212023-02-017728Actual
2657550.002022-07-047765Budget
12507162.002023-04-037773Actual
349981178.002025-01-017715Actual
2354747.572024-02-0177612Actual
2560843.312024-04-0277612Actual
31747510.002024-10-027736Actual
5779182.002022-10-037773Actual
4049213.002022-08-037756Actual
12178750.002023-03-037718Budget
36559875.342025-02-017728Actual
25349302.892024-04-0277111Actual
34021357.002024-12-037746Actual
18416188.002023-09-0377611Actual
291341431.002024-08-027713Actual
32923210.002024-11-027756Actual
9516200.002023-01-017726Budget
35701445.452025-01-0177112Actual
29017488.982024-07-0377113Actual
21156792.002023-12-047767Actual
4982430.002022-09-037716Actual
24788473.002024-04-027764Actual
11958380.002023-03-037766Budget
3342790.122024-11-0277212Actual
22720798.002024-02-017714Actual
8448562.002022-12-047736Actual
27572231.612024-06-0277211Actual
12885170.002023-04-037726Actual
1938795.442023-10-0377511Actual
35556377.362025-01-0177311Actual
1763380.002022-06-037746Budget
15588272.002023-07-047773Actual
33341532.682024-11-0277611Actual
4249550.002022-08-037767Budget
1810200.002022-06-037756Budget
19952395.002023-11-037736Actual
286381022.312024-07-037768Actual
2658676.002022-07-047765Actual
58271015.002022-10-037714Actual
12616741.002023-04-037764Actual
2053420.972023-11-0377212Actual
35091405.002025-01-017716Actual
745417.002022-05-037766Actual
5030170.002022-09-037726Actual
9252550.002023-01-017764Budget
22813690.002024-02-017715Actual
2520550.002022-07-047764Budget
7945380.002022-12-047763Budget
7149686.002022-11-037765Actual
2880382.002022-07-047746Actual
22960490.002024-02-017736Actual
32871532.002024-11-027736Actual
12179982.922023-03-037718Actual
13167784.002023-04-037717Actual
9566550.002023-01-017736Actual
12555950.002023-04-037714Budget
4250630.002022-08-037767Actual
388931025.342025-04-037768Actual
8130550.002022-12-047764Budget
38120506.522025-03-0377113Actual
12506100.002023-04-037773Budget
7228480.002022-11-037716Budget
21242696.552023-12-047728Actual
8820650.002022-12-047718Budget
10261134.002023-02-017773Actual
29521336.002024-08-027746Actual
19978246.002023-11-037746Actual
19712895.002023-11-037714Actual
241061004.002024-03-027717Actual

Generated 2025-06-02 18:32:53.364 UTC