[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 128  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231951166.252024-02-057718Actual
25291661.702024-04-067768Actual
9469547.002023-01-057716Actual
9193891.002023-01-057714Actual
7419176.002022-11-077756Actual
2520550.002022-07-087764Budget
25020204.002024-04-067746Actual
4050200.002022-08-077756Budget
3533200.002022-08-077773Budget
281351026.002024-07-077764Actual
17152534.422023-08-077728Actual
6624380.002022-10-077728Budget
1950850.002022-06-077717Budget
8351480.002022-12-087716Budget
15174696.552023-06-077768Actual
8271650.002022-12-087765Budget
1543955.022023-06-0777612Actual
5638480.002022-10-077713Budget
24535.002022-05-077713Actual
12555950.002023-04-077714Budget
14285203.952023-05-0777311Actual
32129275.232024-10-0677211Actual
9566550.002023-01-057736Actual
309181146.562024-09-067768Actual
17186661.702023-08-077768Actual
29495538.002024-08-067736Actual
20449196.512023-11-0777611Actual
80711123.002022-12-087714Actual
8820650.002022-12-087718Budget
23759562.002024-03-067764Actual
4841720.002022-09-077715Actual
2927231.002022-07-087756Actual
16915267.002023-08-077746Actual
272550.002022-05-077764Budget
24846571.002024-04-067715Actual
17299157.152023-08-0777311Actual
262391134.002024-05-067767Actual
2434597.572024-03-0677211Actual
13869363.002023-05-077736Actual
23045333.002024-02-057766Actual
9796927.002023-01-057717Actual
21156792.002023-12-087767Actual
10632193.002023-02-057726Actual
3454280.002022-08-077763Budget
20094990.002023-11-077717Actual
5966650.002022-10-077715Budget
8350495.002022-12-087716Actual
7945380.002022-12-087763Budget
191581514.752023-10-077718Actual
1947820.972023-10-0777112Actual
16034900.002023-07-087767Actual
1735344.382023-08-0777511Actual
30171645.122024-08-0677213Actual
25491240.132024-04-0677611Actual
28518970.002024-07-077767Actual
23991272.002024-03-067746Actual
6498686.002022-10-077767Actual
20927361.002023-12-087716Actual
33341532.682024-11-0677611Actual
315061710.002024-10-067714Actual
29758907.162024-08-067728Actual
341711039.002024-12-077767Actual
2736426.002022-07-087716Actual
11489748.002023-03-077764Actual
27924966.182024-06-0677613Actual
6027650.002022-10-077765Budget
4328945.042022-08-077718Actual
160921301.112023-07-087718Actual
26060357.002024-05-067736Actual
315991337.002024-10-067715Actual
4575302.002022-09-077763Actual
19186826.852023-10-077728Actual
36183846.002025-02-057765Actual
5127280.002022-09-077746Budget
154961540.002023-07-087713Actual

Generated 2025-06-06 11:56:09.686 UTC