[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 768  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11806550.002023-03-037736Budget
2050726.292023-11-0377112Actual
35091405.002025-01-017716Actual
7229547.002022-11-037716Actual
27544698.642024-06-0277111Actual
31004152.892024-09-0277211Actual
2351535.872024-02-0177112Actual
30086643.322024-08-0277612Actual
7419176.002022-11-037756Actual
24939333.002024-04-027716Actual
5311655.002022-09-037717Actual
24535.002022-05-037713Actual
21744794.002024-01-017714Actual
8679720.002022-12-047717Actual
8398200.002022-12-047726Budget
7479344.002022-11-037766Actual
20037308.002023-11-037766Actual
3580970.002022-08-037714Actual
9716372.002023-01-017766Actual
14552999.002023-06-037763Actual
26112161.002024-05-027756Actual
27806712.472024-06-0277612Actual
25020204.002024-04-027746Actual
8210734.002022-12-047715Actual
5700299.002022-10-037763Actual
639380.002022-05-037746Budget
5451750.002022-09-037718Budget
37882408.212025-03-0377411Actual
6686573.822022-10-037768Actual
1015280.002022-05-037728Budget
6436810.002022-10-037717Actual
15531891.002023-07-047763Actual
191581514.752023-10-037718Actual
17920467.002023-09-037736Actual
29226372.002024-08-027773Actual
9612295.002023-01-017746Actual
341711039.002024-12-037767Actual
21121927.002023-12-047717Actual
30621473.002024-09-027736Actual
18273264.592023-09-0377111Actual
8130550.002022-12-047764Budget
14013990.002023-05-037717Actual
34079362.002024-12-037766Actual
273604.002022-05-037764Actual
39332743.372025-04-0377613Actual
25491240.132024-04-0277611Actual
14170716.252023-05-037768Actual
370851604.002025-03-037713Actual
35033873.002025-01-017765Actual
12555950.002023-04-037714Budget
268661033.002024-06-027763Actual
26005260.002024-05-027716Actual
11630669.002023-03-037765Actual
349981178.002025-01-017715Actual
38648266.002025-04-037756Actual
591558.002022-05-037736Actual
291341431.002024-08-027713Actual
326651058.002024-11-027764Actual
35847696.002025-01-0177213Actual
22279513.212024-01-017768Actual
1947820.972023-10-0377112Actual
6028680.002022-10-037765Actual
2336380.002022-07-047763Budget
413550.002022-05-037765Budget
4049213.002022-08-037756Actual
12179982.922023-03-037718Actual
35583377.362025-01-0177411Actual
6824331.002022-11-037763Actual
1847437.992023-09-0377112Actual
252291351.112024-04-027718Actual
3722650.002022-08-037715Budget
20869716.002023-12-047765Actual
20714190.002023-12-047773Actual
360901240.002025-02-017764Actual
133091166.252023-04-037718Actual
33967126.002024-12-037726Actual
36760148.632025-02-0177511Actual
12837480.002023-04-037716Budget
37942575.242025-03-0377611Actual
12037750.002023-03-037717Budget
9468480.002023-01-017716Budget
826850.002022-05-037717Budget
10584468.002023-02-017716Actual
28518970.002024-07-037767Actual
25787264.002024-05-027773Actual
30203696.002024-08-0277613Actual
4652184.002022-09-037773Actual
7420200.002022-11-037756Budget
372981337.002025-03-037715Actual
80711123.002022-12-047714Actual
387381310.002025-04-037717Actual
2342450.762024-02-0177511Actual
9934650.002023-01-017718Budget
302601470.002024-09-027713Actual
4190650.002022-08-037717Budget
914494.002023-01-017773Actual
304731122.002024-09-027715Actual
35701445.452025-01-0177112Actual
23370186.932024-02-0177311Actual
32009907.162024-10-027728Actual
1830148.632023-09-0377211Actual
24994382.002024-04-027736Actual
7373380.002022-11-037746Budget
10973650.002023-02-017767Budget
6903100.002022-11-037773Budget
31719146.002024-10-027726Actual

Generated 2025-06-02 19:30:38.040 UTC