[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9145100.002023-01-067773Budget
23457288.002024-02-0677611Actual
11959430.002023-03-087766Actual
10632193.002023-02-067726Actual
274521037.462024-06-077728Actual
1644020.972023-07-0977212Actual
9389623.002023-01-067765Actual
2434597.572024-03-0777211Actual
7228480.002022-11-087716Budget
23910449.002024-03-077716Actual
5560492.002022-09-087768Actual
25728869.002024-05-077763Actual
38979308.212025-04-0877211Actual
4983480.002022-09-087716Budget
22720798.002024-02-067714Actual
12885170.002023-04-087726Actual
36996645.122025-02-0677213Actual
28286556.002024-07-087716Actual
24140777.002024-03-077767Actual
6577750.002022-10-087718Budget
23991272.002024-03-077746Actual
293471031.002024-08-077715Actual
7558963.002022-11-087717Actual
14013990.002023-05-087717Actual
24259785.942024-03-077768Actual
26327907.162024-05-077728Actual
16120751.102023-07-097728Actual
14312149.702023-05-0877411Actual
226001350.002024-02-067713Actual
9717380.002023-01-067766Budget
273661111.002024-06-077767Actual
286381022.312024-07-087768Actual
33341532.682024-11-0777611Actual
19420282.682023-10-0877611Actual
213950.002022-05-087714Budget
27544698.642024-06-0777111Actual
12837480.002023-04-087716Budget
15588272.002023-07-097773Actual
9796927.002023-01-067717Actual
16915267.002023-08-087746Actual
7277255.002022-11-087726Actual
3342790.122024-11-0777212Actual
21416201.832023-12-0977411Actual
251361069.002024-04-077717Actual
1809177.002022-06-087756Actual
14764513.002023-06-087765Actual
3066850.002022-07-097717Budget
32129275.232024-10-0777211Actual
15802359.002023-07-097716Actual
638344.002022-05-087746Actual
30884785.942024-09-077728Actual
31799272.002024-10-077756Actual
25850714.002024-05-077764Actual
2521518.002022-07-097764Actual
33399352.892024-11-0777112Actual
7945380.002022-12-097763Budget
33280269.912024-11-0777311Actual
3454280.002022-08-087763Budget
252291351.112024-04-077718Actual
27599452.902024-06-0777311Actual
21983440.002024-01-067736Actual
4328945.042022-08-087718Actual
21778501.002024-01-067764Actual
129093.002022-06-087773Actual
2336380.002022-07-097763Budget
19924146.002023-11-087726Actual
22755489.002024-02-067764Actual
18656176.002023-10-087773Actual
35643485.872025-01-0677611Actual
25020204.002024-04-077746Actual
29521336.002024-08-077746Actual
12836468.002023-04-087716Actual
4701950.002022-09-087714Budget
25079378.002024-04-077766Actual
38062766.732025-03-0877612Actual
10260100.002023-02-067773Budget
8742550.002022-12-097767Budget
19333105.022023-10-0877311Actual
297921002.612024-08-077768Actual
18950236.002023-10-087746Actual
5887550.002022-10-087764Budget
12554950.002023-04-087714Actual
376221036.002025-03-087767Actual
37882408.212025-03-0877411Actual
1930644.382023-10-0877211Actual
2442649.702024-03-0777511Actual
216251184.002024-01-067713Actual
365312023.852025-02-067718Actual
270431145.002024-06-077715Actual
16741772.002023-08-087715Actual
32453613.542024-10-0777613Actual
349401205.002025-01-067764Actual
4249550.002022-08-087767Budget
26448136.932024-05-0777211Actual
16034900.002023-07-097767Actual
11162502.612023-02-067768Actual
316341085.002024-10-077765Actual
2880382.002022-07-097746Actual
5127280.002022-09-087746Budget
133091166.252023-04-087718Actual
25480.002022-05-087713Budget
27891929.342024-06-0777213Actual
6357322.002022-10-087766Actual
4111463.002022-08-087766Actual
326651058.002024-11-077764Actual
2737380.002022-07-097716Budget
12429337.002023-04-087763Actual
9795850.002023-01-067717Budget
6902126.002022-11-087773Actual
32871532.002024-11-077736Actual
3314507.152022-07-097768Actual
37855458.212025-03-0877311Actual
26741718.812024-05-0777213Actual
262391134.002024-05-077767Actual
269511749.002024-06-077714Actual
1850762.462023-09-0877612Actual
4190650.002022-08-087717Budget
11806550.002023-03-087736Budget
4574280.002022-09-087763Budget
11853380.002023-03-087746Budget

Generated 2025-06-07 17:40:35.278 UTC