[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236041468.002024-03-027713Actual
28897557.152024-07-0377112Actual
4250630.002022-08-037767Actual
10506550.002023-02-017765Budget
25728869.002024-05-027763Actual
1526048.632023-06-0377211Actual
1850762.462023-09-0377612Actual
18718527.002023-10-037764Actual
325101559.002024-11-027713Actual
37828135.872025-03-0377211Actual
133091166.252023-04-037718Actual
12179982.922023-03-037718Actual
23012229.002024-02-017756Actual
37472333.002025-03-037746Actual
638344.002022-05-037746Actual
2336380.002022-07-047763Budget
1744518.842023-08-0377112Actual
9612295.002023-01-017746Actual
7010550.002022-11-037764Budget
18869306.002023-10-037716Actual
12884200.002023-04-037726Budget
11489748.002023-03-037764Actual
7697650.002022-11-037718Budget
3790979.482025-03-0377511Actual
3561076.292025-01-0177511Actual
4328945.042022-08-037718Actual
37882408.212025-03-0377411Actual
38178881.972025-03-0377613Actual
12226280.002023-03-037728Budget
12885170.002023-04-037726Actual
15588272.002023-07-047773Actual
22847668.002024-02-017765Actual
33546669.692024-11-0277213Actual
9006550.002023-01-017713Budget
21983440.002024-01-017736Actual
12099650.002023-03-037767Budget
304151216.002024-09-027764Actual
27076810.002024-06-027765Actual
10729380.002023-02-017746Budget
9796927.002023-01-017717Actual
18811729.002023-10-037765Actual
14903209.002023-06-037746Actual
27274433.002024-06-027766Actual
2881380.002022-07-047746Budget
2414140.002022-07-047773Actual
2986380.002022-07-047766Budget
1213392.002022-06-037763Actual
7419176.002022-11-037756Actual
20388175.232023-11-0377411Actual
745417.002022-05-037766Actual
10505686.002023-02-017765Actual
15942281.002023-07-047766Actual
38120506.522025-03-0377113Actual
2784127.002022-07-047726Actual
7478380.002022-11-037766Budget
36850379.492025-02-0177112Actual
23852565.002024-03-027765Actual
3906079.482025-04-0377511Actual
39299838.112025-04-0377213Actual
31150546.512024-09-0277112Actual
36296589.002025-02-017736Actual
21362152.892023-12-0477211Actual
4842650.002022-09-037715Budget
7277255.002022-11-037726Actual
8209650.002022-12-047715Budget
15744547.002023-07-047765Actual
16915267.002023-08-037746Actual
5371507.002022-09-037767Actual
543200.002022-05-037726Budget
32453613.542024-10-0277613Actual
165281309.002023-08-037713Actual
17680821.002023-09-037714Actual
16212332.682023-07-0477111Actual
2033486.932023-11-0377211Actual
2652936.932024-05-0277511Actual
22125960.002024-01-017717Actual
2009550.002022-06-037767Budget
28393260.002024-07-037756Actual
34669613.542024-12-0377113Actual
10913750.002023-02-017717Budget
348201040.002025-01-017763Actual
281351026.002024-07-037764Actual
29547232.002024-08-027756Actual
28604982.922024-07-037728Actual
3955435.002022-08-037736Actual
27924966.182024-06-0277613Actual
35409935.952025-01-017728Actual
35198197.002025-01-017756Actual
2927231.002022-07-047756Actual
10728372.002023-02-017746Actual
6685380.002022-10-037768Budget
7558963.002022-11-037717Actual
2337324.002022-07-047763Actual
370851604.002025-03-037713Actual
29017488.982024-07-0377113Actual
31773302.002024-10-027746Actual
3393480.002022-08-037713Budget
8210734.002022-12-047715Actual
8600438.002022-12-047766Actual
29905422.042024-08-0277311Actual
1950519.912023-10-0377212Actual
269511749.002024-06-027714Actual
6204562.002022-10-037736Actual
25480.002022-05-037713Budget
27626400.772024-06-0277411Actual
18215802.612023-09-037768Actual
25046154.002024-04-027756Actual
28839479.492024-07-0377611Actual
2665657.142024-05-0277612Actual
170311004.002023-08-037717Actual
18416188.002023-09-0377611Actual
1938795.442023-10-0377511Actual
7090611.002022-11-037715Actual
36706403.962025-02-0177311Actual
1644020.972023-07-0477212Actual
24669855.002024-04-027763Actual
33519441.612024-11-0277113Actual
24726178.002024-04-027773Actual
2880382.002022-07-047746Actual
18656176.002023-10-037773Actual
29758907.162024-08-027728Actual
21870502.002024-01-017765Actual
10043280.002023-01-017768Budget
222181264.742024-01-017718Actual

Generated 2025-06-02 21:14:00.321 UTC