[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11899159.002023-03-037756Actual
32843151.002024-11-027726Actual
36241536.002025-02-017716Actual
10122550.002023-02-017713Budget
24226751.102024-03-027728Actual
37800580.562025-03-0377111Actual
33578901.272024-11-0277613Actual
7150650.002022-11-037765Budget
353811826.872025-01-017718Actual
7010550.002022-11-037764Budget
6824331.002022-11-037763Actual
4904579.002022-09-037765Actual
34021357.002024-12-037746Actual
34669613.542024-12-0377113Actual
13719757.002023-05-037715Actual
28367375.002024-07-037746Actual
58271015.002022-10-037714Actual
31799272.002024-10-027756Actual
15531891.002023-07-047763Actual
28313139.002024-07-037726Actual
38979308.212025-04-0377211Actual
4190650.002022-08-037717Budget
10043280.002023-01-017768Budget
11301280.002023-03-037763Budget
17387282.682023-08-0377611Actual
7419176.002022-11-037756Actual
2277480.002022-07-047713Budget
19065940.002023-10-037717Actual
9983380.002023-01-017728Budget
7373380.002022-11-037746Budget
32923210.002024-11-027756Actual
27864348.632024-06-0277113Actual
33967126.002024-12-037726Actual
10448792.002023-02-017715Actual
284831560.002024-07-037717Actual
1137890.002023-03-037773Actual
17299157.152023-08-0377311Actual
85346.002022-05-037763Actual
2554931.612024-04-0277112Actual
9006550.002023-01-017713Budget
258151145.002024-05-027714Actual
32453613.542024-10-0277613Actual
17772589.002023-09-037715Actual
307981004.002024-09-027767Actual
36911620.982025-02-0177612Actual
19804809.002023-11-037715Actual
6435650.002022-10-037717Budget
5311655.002022-09-037717Actual
330131499.002024-11-027717Actual
10682579.002023-02-017736Actual
10123495.002023-02-017713Actual
318891591.002024-10-027717Actual
35701445.452025-01-0177112Actual
353691.002022-05-037715Actual
4514490.002022-09-037713Actual
32956441.002024-11-027766Actual
25491240.132024-04-0277611Actual
24881595.002024-04-027765Actual
18328144.382023-09-0377311Actual
34696581.962024-12-0377213Actual
35118183.002025-01-017726Actual
4841720.002022-09-037715Actual
37531446.002025-03-037766Actual
35529306.082025-01-0177211Actual
17920467.002023-09-037736Actual
35091405.002025-01-017716Actual
14552999.002023-06-037763Actual
2560843.312024-04-0277612Actual
165100.002022-05-037773Budget
24621079.002022-07-047714Actual
7697650.002022-11-037718Budget
5080495.002022-09-037736Actual
25945788.002024-05-027765Actual
2293274.002024-02-017726Actual
1619380.002022-06-037716Budget
9660200.002023-01-017756Budget
31478324.002024-10-027773Actual
4376688.972022-08-037728Actual
2652936.932024-05-0277511Actual
281931053.002024-07-037715Actual
10183280.002023-02-017763Budget
23639858.002024-03-027763Actual
206221431.002023-12-047713Actual
28286556.002024-07-037716Actual
279811351.002024-07-037713Actual
2089650.002022-06-037718Budget
341361652.002024-12-037717Actual
262041485.002024-05-027717Actual
30647312.002024-09-027746Actual
825858.002022-05-037717Actual
12696650.002023-04-037715Budget
1947820.972023-10-0377112Actual
7478380.002022-11-037766Budget
16889499.002023-08-037736Actual
9517184.002023-01-017726Actual
1830148.632023-09-0377211Actual
7617741.002022-11-037767Actual
1949793.002022-06-037717Actual
3642550.002022-08-037764Budget
29878152.892024-08-0277211Actual
13230650.002023-04-037767Budget
18061940.002023-09-037717Actual
4435380.002022-08-037768Budget
30706389.002024-09-027766Actual
8350495.002022-12-047716Actual
21064309.002023-12-047766Actual
2434597.572024-03-0277211Actual
2833620.002022-07-047736Actual
2557618.842024-04-0277212Actual
19924146.002023-11-037726Actual
2415100.002022-07-047773Budget
1850762.462023-09-0377612Actual
262991832.932024-05-027718Actual
196271009.002023-11-037763Actual
4575302.002022-09-037763Actual
1666161.002022-06-037726Actual
9253763.002023-01-017764Actual
6685380.002022-10-037768Budget
26327907.162024-05-027728Actual
1440331.612023-05-0377112Actual
36850379.492025-02-0177112Actual
28604982.922024-07-037728Actual
33341532.682024-11-0277611Actual
273661111.002024-06-027767Actual
25046154.002024-04-027756Actual

Generated 2025-06-02 22:09:09.941 UTC