[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23724842.002024-03-027714Actual
38483958.002025-04-037765Actual
31541940.002024-10-027764Actual
32393427.582024-10-0277113Actual
17299157.152023-08-0377311Actual
4376688.972022-08-037728Actual
21778501.002024-01-017764Actual
6686573.822022-10-037768Actual
13954323.002023-05-037766Actual
8351480.002022-12-047716Budget
32816504.002024-11-027716Actual
13417634.432023-04-037768Actual
14230262.472023-05-0377111Actual
8495379.002022-12-047746Actual
11488650.002023-03-037764Budget
31058381.622024-09-0277411Actual
15054855.002023-06-037767Actual
34611719.922024-12-0377612Actual
20094990.002023-11-037717Actual
32843151.002024-11-027726Actual
22847668.002024-02-017765Actual
320431058.682024-10-027768Actual
744380.002022-05-037766Budget
34696581.962024-12-0377213Actual
4652184.002022-09-037773Actual
20248892.012023-11-037768Actual
39033493.322025-04-0377411Actual
13625775.002023-05-037714Actual
327581137.002024-11-027765Actual
38178881.972025-03-0377613Actual
3392497.002022-08-037713Actual
2520550.002022-07-047764Budget
19008323.002023-10-037766Actual
16154802.612023-07-047768Actual
16941193.002023-08-037756Actual
23817620.002024-03-027715Actual
273604.002022-05-037764Actual
29966493.322024-08-0277611Actual
11958380.002023-03-037766Budget
14929204.002023-06-037756Actual
9661123.832022-05-037718Actual
11629550.002023-03-037765Budget
5080495.002022-09-037736Actual
20869716.002023-12-047765Actual
1947820.972023-10-0377112Actual
25850714.002024-05-027764Actual
22755489.002024-02-017764Actual
27486737.462024-06-027768Actual
7372450.002022-11-037746Actual
15651579.002023-07-047764Actual
258151145.002024-05-027714Actual
7558963.002022-11-037717Actual
745417.002022-05-037766Actual
17972159.002023-09-037756Actual
2737380.002022-07-047716Budget
34549527.362024-12-0377112Actual
15709644.002023-07-047715Actual
31773302.002024-10-027746Actual
37828135.872025-03-0377211Actual
32956441.002024-11-027766Actual
7010550.002022-11-037764Budget
11630669.002023-03-037765Actual
29017488.982024-07-0377113Actual
12555950.002023-04-037714Budget
11806550.002023-03-037736Budget
6765550.002022-11-037713Budget
37028696.002025-02-0177613Actual
154961540.002023-07-047713Actual
9067380.002023-01-017763Budget
22009318.002024-01-017746Actual
30352338.002024-09-027773Actual
284831560.002024-07-037717Actual
4762550.002022-09-037764Budget
31329696.002024-09-0277613Actual
8209650.002022-12-047715Budget
9613380.002023-01-017746Budget
9717380.002023-01-017766Budget
14962293.002023-06-037766Actual
9253763.002023-01-017764Actual
326651058.002024-11-027764Actual
8868513.212022-12-047728Actual
19839518.002023-11-037765Actual
1810200.002022-06-037756Budget
33995536.002024-12-037736Actual
13754578.002023-05-037765Actual
12428280.002023-04-037763Budget
377081157.162025-03-037728Actual
4002340.002022-08-037746Actual
13418380.002023-04-037768Budget
9796927.002023-01-017717Actual
4982430.002022-09-037716Actual
17946222.002023-09-037746Actual
27572231.612024-06-0277211Actual
19186826.852023-10-037728Actual
23102945.002024-02-017717Actual
269511749.002024-06-027714Actual
27653152.892024-06-0277511Actual
27891929.342024-06-0277213Actual
7478380.002022-11-037766Budget
6902126.002022-11-037773Actual
18355157.152023-09-0377411Actual
2454511.402024-03-0277212Actual
33341532.682024-11-0277611Actual
10505686.002023-02-017765Actual
28604982.922024-07-037728Actual
29226372.002024-08-027773Actual
2198567.762022-06-037768Actual
9390650.002023-01-017765Budget
20881037.462022-06-037718Actual
5312650.002022-09-037717Budget
3643611.002022-08-037764Actual
16267134.802023-07-0477311Actual
4701950.002022-09-037714Budget
6028680.002022-10-037765Actual
1154545.002022-06-037713Actual
18096691.002023-09-037767Actual
5174200.002022-09-037756Budget
9389623.002023-01-017765Actual
372981337.002025-03-037715Actual
19684396.002023-11-037773Actual
4575302.002022-09-037763Actual
14136601.092023-05-037728Actual
2658676.002022-07-047765Actual
37472333.002025-03-037746Actual
27745585.882024-06-0277112Actual

Generated 2025-06-02 22:19:54.674 UTC