[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 120  >   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35118183.002025-01-067726Actual
19333105.022023-10-0877311Actual
2986380.002022-07-097766Budget
9469547.002023-01-067716Actual
30884785.942024-09-077728Actual
296371667.002024-08-077717Actual
7373380.002022-11-087746Budget
10122550.002023-02-067713Budget
2336380.002022-07-097763Budget
10260100.002023-02-067773Budget
9193891.002023-01-067714Actual
14729728.002023-06-087715Actual
22986204.002024-02-067746Actual
5498634.432022-09-087728Actual
26327907.162024-05-077728Actual
21928344.002024-01-067716Actual
13167784.002023-04-087717Actual
27572231.612024-06-0777211Actual
28016983.002024-07-087763Actual
263601022.312024-05-077768Actual
2342450.762024-02-0677511Actual
11426950.002023-03-087714Budget
18656176.002023-10-087773Actual
26145244.002024-05-077766Actual
22160855.002024-01-067767Actual
11900200.002023-03-087756Budget
2599648.002022-07-097715Actual
32602365.002024-11-077773Actual
14136601.092023-05-087728Actual
1830148.632023-09-0877211Actual
17892116.002023-09-087726Actual
37828135.872025-03-0877211Actual
1747220.972023-08-0877212Actual
319231080.002024-10-077767Actual
34079362.002024-12-087766Actual
9717380.002023-01-067766Budget
36559875.342025-02-067728Actual
3533200.002022-08-087773Budget
6203480.002022-10-087736Budget
19420282.682023-10-0877611Actual
297301826.872024-08-077718Actual
262041485.002024-05-077717Actual
32183340.132024-10-0777411Actual
9716372.002023-01-067766Actual
2892595.442024-07-0877212Actual
246341404.002024-04-077713Actual
375881353.002025-03-087717Actual
35583377.362025-01-0677411Actual
1154545.002022-06-087713Actual
25046154.002024-04-077756Actual
7089650.002022-11-087715Budget
2833620.002022-07-097736Actual
2337324.002022-07-097763Actual
967650.002022-05-087718Budget
12981380.002023-04-087746Budget
12836468.002023-04-087716Actual
35971912.002025-02-067763Actual
20449196.512023-11-0877611Actual
2351535.872024-02-0677112Actual
13719757.002023-05-087715Actual
37446599.002025-03-087736Actual
35880696.002025-01-0677613Actual
35729201.832025-01-0677212Actual
5778200.002022-10-087773Budget
35146566.002025-01-067736Actual
20004150.002023-11-087756Actual
24726178.002024-04-077773Actual
1762450.002022-06-087746Actual
3532144.002022-08-087773Actual
29905422.042024-08-0777311Actual
26060357.002024-05-077736Actual
13088389.002023-04-087766Actual
20248892.012023-11-087768Actual
175601368.002023-09-087713Actual
23012229.002024-02-067756Actual
7325527.002022-11-087736Actual
13027281.002023-04-087756Actual
5311655.002022-09-087717Actual
19100918.002023-10-087767Actual
3065909.002022-07-097717Actual
12099650.002023-03-087767Budget
331671014.742024-11-077768Actual
11853380.002023-03-087746Budget
18896154.002023-10-087726Actual
15709644.002023-07-097715Actual

Generated 2025-06-07 07:27:28.060 UTC