[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13356280.002023-04-087728Budget
27189561.002024-06-077736Actual
320431058.682024-10-077768Actual
38979308.212025-04-0877211Actual
5311655.002022-09-087717Actual
1871358.002022-06-087766Actual
6825380.002022-11-087763Budget
29547232.002024-08-077756Actual
11852351.002023-03-087746Actual
1540507.002022-06-087765Actual
21928344.002024-01-067716Actual
3392497.002022-08-087713Actual
19839518.002023-11-087765Actual
25171818.002024-04-077767Actual
19924146.002023-11-087726Actual
21836757.002024-01-067715Actual
23724842.002024-03-077714Actual
7744380.002022-11-087728Budget
341361652.002024-12-087717Actual
16834432.002023-08-087716Actual
5451750.002022-09-087718Budget
318891591.002024-10-077717Actual
21008302.002023-12-097746Actual
826850.002022-05-087717Budget
110521240.502023-02-067718Actual
353231111.002025-01-067767Actual
4328945.042022-08-087718Actual
5126313.002022-09-087746Actual
9612295.002023-01-067746Actual
331671014.742024-11-077768Actual
4575302.002022-09-087763Actual
2053420.972023-11-0877212Actual
4435380.002022-08-087768Budget
2137280.002022-06-087728Budget
3066850.002022-07-097717Budget
20215851.102023-11-087728Actual
2197380.002022-06-087768Budget
33253328.422024-11-0777211Actual
181541105.652023-09-087718Actual
11162502.612023-02-067768Actual
8600438.002022-12-097766Actual
4574280.002022-09-087763Budget
3643611.002022-08-087764Actual
7884550.002022-12-097713Budget
10728372.002023-02-067746Actual
21242696.552023-12-097728Actual
2354747.572024-02-0677612Actual
3642550.002022-08-087764Budget
23045333.002024-02-067766Actual
12696650.002023-04-087715Budget
24881595.002024-04-077765Actual
27626400.772024-06-0777411Actual
19333105.022023-10-0877311Actual
32243484.812024-10-0777611Actual
10973650.002023-02-067767Budget
286381022.312024-07-087768Actual
31212812.482024-09-0777612Actual
360901240.002025-02-067764Actual
1750359.272023-08-0877612Actual
25046154.002024-04-077756Actual
33399352.892024-11-0777112Actual
10834389.002023-02-067766Actual
226001350.002024-02-067713Actual
23991272.002024-03-077746Actual
32453613.542024-10-0777613Actual
290441024.082024-07-0877213Actual
376221036.002025-03-087767Actual
17244230.552023-08-0877111Actual
145181209.002023-06-087713Actual
25945788.002024-05-077765Actual
2415100.002022-07-097773Budget
27891929.342024-06-0777213Actual
1644020.972023-07-0977212Actual
23696189.002024-03-077773Actual
1666161.002022-06-087726Actual
9982669.282023-01-067728Actual
28897557.152024-07-0877112Actual
29495538.002024-08-077736Actual
13538970.002023-05-087763Actual
26086242.002024-05-077746Actual
27274433.002024-06-077766Actual
8927384.422022-12-097768Actual
12178750.002023-03-087718Budget
11241608.002023-03-087713Actual
34348799.712024-12-0877111Actual
1399594.002022-06-087764Actual
22365156.082024-01-0677211Actual
10447650.002023-02-067715Budget
37028696.002025-02-0677613Actual
2342450.762024-02-0677511Actual
269511749.002024-06-077714Actual
34430396.512024-12-0877411Actual
38062766.732025-03-0877612Actual
22452274.172024-01-0677611Actual
170311004.002023-08-087717Actual
36969587.232025-02-0677113Actual
11959430.002023-03-087766Actual
30593193.002024-09-077726Actual
12554950.002023-04-087714Actual
9659159.002023-01-067756Actual
293471031.002024-08-077715Actual
304731122.002024-09-077715Actual
2892595.442024-07-0877212Actual
22905337.002024-02-067716Actual
9795850.002023-01-067717Budget
10632193.002023-02-067726Actual
36322415.002025-02-067746Actual
10044628.372023-01-067768Actual
12288380.002023-03-087768Budget
281931053.002024-07-087715Actual
18416188.002023-09-0877611Actual
6685380.002022-10-087768Budget
2351535.872024-02-0677112Actual
16915267.002023-08-087746Actual
8447480.002022-12-097736Budget
2777389.062024-06-0777212Actual
35847696.002025-01-0677213Actual
37855458.212025-03-0877311Actual
5079480.002022-09-087736Budget
8398200.002022-12-097726Budget

Generated 2025-06-07 15:22:13.796 UTC