[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33578901.272025-04-0477613Actual
7805280.002023-04-057768Budget
13168750.002023-09-037717Budget
5031200.002023-02-037726Budget
14929204.002023-11-037756Actual
7696955.642023-04-057718Actual
34577211.402025-05-0577212Actual
886636.002022-10-037767Actual
23910449.002024-08-027716Actual
12757540.002023-09-037765Actual
11629550.002023-08-037765Budget
364381621.002025-07-047717Actual
12367550.002023-09-037713Budget
331051928.392025-04-047718Actual
4050200.002023-01-037756Budget
825858.002022-10-037717Actual
7944353.002023-05-067763Actual
6436810.002023-03-057717Actual
5030170.002023-02-037726Actual
19333105.022024-03-0477311Actual
2880382.002022-12-047746Actual
8210734.002023-05-067715Actual
21064309.002024-05-057766Actual
494426.002022-10-037716Actual
24939333.002024-09-027716Actual
304151216.002025-02-027764Actual
20927361.002024-05-057716Actual
13754578.002023-10-037765Actual
24372139.062024-08-0277311Actual
38951719.922025-09-0377111Actual
37882408.212025-08-0377411Actual
7617741.002023-04-057767Actual
8680850.002023-05-067717Budget
22392201.832024-06-0277311Actual
18718527.002024-03-047764Actual
2009550.002022-11-037767Budget
9007490.002023-06-037713Actual
26502190.122024-10-0277411Actual
17244230.552024-01-0377111Actual
28016983.002024-12-037763Actual
12038662.002023-08-037717Actual
21276614.732024-05-057768Actual
23137927.002024-07-037767Actual
8495379.002023-05-067746Actual
5700299.002023-03-057763Actual
26714301.262024-10-0277113Actual
36028272.002025-07-047773Actual
32393427.582025-03-0477113Actual
3955435.002023-01-037736Actual
31092517.792025-02-0277611Actual
36850379.492025-07-0477112Actual
4842650.002023-02-037715Budget
145181209.002023-11-037713Actual
69501039.002023-04-057714Actual
38147681.972025-08-0377213Actual
4250630.002023-01-037767Actual
5080495.002023-02-037736Actual
338481031.002025-05-057715Actual
22365156.082024-06-0277211Actual
31058381.622025-02-0277411Actual
5233372.002023-02-037766Actual
20742802.002024-05-057714Actual
29547232.002025-01-027756Actual
9856491.002023-06-037767Actual
13954323.002023-10-037766Actual
5372550.002023-02-037767Budget
31799272.002025-03-047756Actual
3779650.002023-01-037765Budget
13308750.002023-09-037718Budget
20869716.002024-05-057765Actual
29495538.002025-01-027736Actual
23759562.002024-08-027764Actual
8601380.002023-05-067766Budget
47001058.002023-02-037714Actual
7229547.002023-04-057716Actual
1073380.002022-10-037768Budget
18416188.002024-02-0377611Actual
14230262.472023-10-0377111Actual
364731111.002025-07-047767Actual
19186826.852024-03-047728Actual
11805620.002023-08-037736Actual
10183280.002023-07-047763Budget
23343140.122024-07-0377211Actual
282281031.002024-12-037765Actual
3532144.002023-01-037773Actual
1540630.552023-11-0377112Actual
273661111.002024-11-027767Actual
1715474.002022-11-037736Actual
23012229.002024-07-037756Actual
38859793.522025-09-037728Actual
17299157.152024-01-0377311Actual
36322415.002025-07-047746Actual
8351480.002023-05-067716Budget
10182312.002023-07-047763Actual
35198197.002025-06-037756Actual
11379100.002023-08-037773Budget
24049323.002024-08-027766Actual
18976137.002024-03-047756Actual
1425852.892023-10-0377211Actual
25480.002022-10-037713Budget
231951166.252024-07-037718Actual
32453613.542025-03-0477613Actual
27134428.002024-11-027716Actual
1870380.002022-11-037766Budget
39180195.442025-09-0377212Actual
7697650.002023-04-057718Budget
291341431.002025-01-027713Actual
37942575.242025-08-0377611Actual
371201094.002025-08-037763Actual
269511749.002024-11-027714Actual
28897557.152024-12-0377112Actual
10368650.002023-07-047764Budget
35501665.672025-06-0377111Actual
23724842.002024-08-027714Actual
35091405.002025-06-037716Actual
38028105.022025-08-0377212Actual
32335580.562025-03-0477612Actual
226001350.002024-07-037713Actual
37800580.562025-08-0377111Actual
18096691.002024-02-037767Actual
27189561.002024-11-027736Actual
58271015.002023-03-057714Actual
14136601.092023-10-037728Actual
1838249.702024-02-0377511Actual

Generated 2025-11-02 21:47:18.409 UTC