[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4763662.002022-02-147764Actual
8210734.002022-05-177715Actual
4653200.002022-02-147773Budget
37028696.002024-07-1577613Actual
8542304.002022-05-177756Actual
11709515.002022-08-147716Actual
20248892.012023-04-167768Actual
37828135.872024-08-1477211Actual
25480.002021-10-147713Budget
9660200.002022-06-147756Budget
15651579.002022-12-157764Actual
20742802.002023-05-177714Actual
5372550.002022-02-147767Budget
25787264.002023-10-147773Actual
14671515.002022-11-147764Actual
10122550.002022-07-157713Budget
3859480.002022-01-147716Budget
8351480.002022-05-177716Budget
18328144.382023-02-1477311Actual
19712895.002023-04-167714Actual
37531446.002024-08-147766Actual
35409935.952024-06-147728Actual
372401166.002024-08-147764Actual
165281309.002023-01-147713Actual
316341085.002024-03-157765Actual
14230262.472022-10-1477111Actual
2557618.842023-09-1477212Actual
22986204.002023-07-157746Actual
2197380.002021-11-147768Budget
23991272.002023-08-147746Actual
19978246.002023-04-167746Actual
13168750.002022-09-147717Budget
4329750.002022-01-147718Budget
2144347.572023-05-1777511Actual
35847696.002024-06-1477213Actual
2833620.002021-12-157736Actual
23696189.002023-08-147773Actual
5311655.002022-02-147717Actual
14929204.002022-11-147756Actual
22125960.002023-06-147717Actual
18976137.002023-03-167756Actual
39180195.442024-09-1477212Actual
1950850.002021-11-147717Budget
2880578.422023-12-1577511Actual
543200.002021-10-147726Budget
8741636.002022-05-177767Actual
29672972.002024-01-147767Actual
5173236.002022-02-147756Actual
2053420.972023-04-1677212Actual
7010550.002022-04-167764Budget
38028105.022024-08-1477212Actual
33133916.252024-04-157728Actual
7617741.002022-04-167767Actual
27806712.472023-11-1477612Actual
34877377.002024-06-147773Actual
26563223.102023-10-1477611Actual
20306345.452023-04-1677111Actual
19746468.002023-04-167764Actual
84380.002021-10-147763Budget
262991832.932023-10-147718Actual
38541519.002024-09-147716Actual
27572231.612023-11-1477211Actual
4049213.002022-01-147756Actual
9795850.002022-06-147717Budget
31212812.482024-02-1477612Actual
3454280.002022-01-147763Budget
7805280.002022-04-167768Budget
2554931.612023-09-1477112Actual
1810200.002021-11-147756Budget
12617650.002022-09-147764Budget
16120751.102022-12-157728Actual
29850673.112024-01-1477111Actual
24754851.002023-09-147714Actual
10584468.002022-07-157716Actual
12288380.002022-08-147768Budget
2834550.002021-12-157736Budget
11488650.002022-08-147764Budget
1073380.002021-10-147768Budget
2496671.002023-09-147726Actual
2251018.842023-06-1477112Actual
1582970.002022-12-157726Actual
12429337.002022-09-147763Actual
3455353.002022-01-147763Actual
18061940.002023-02-147717Actual
21778501.002023-06-147764Actual
2665657.142023-10-1477612Actual
35118183.002024-06-147726Actual
359371517.002024-07-157713Actual
25728869.002023-10-147763Actual
27653152.892023-11-1477511Actual
14637714.002022-11-147714Actual
4575302.002022-02-147763Actual
4982430.002022-02-147716Actual
35091405.002024-06-147716Actual
3561076.292024-06-1477511Actual
1074492.002021-10-147768Actual
2520550.002021-12-157764Budget
13954323.002022-10-147766Actual
35231428.002024-06-147766Actual
279811351.002023-12-157713Actual
2600650.002021-12-157715Budget
5127280.002022-02-147746Budget
3066850.002021-12-157717Budget
35762827.372024-06-1477612Actual
12933550.002022-09-147736Actual
4111463.002022-01-147766Actual
28751411.412023-12-1577311Actual
32897364.002024-04-157746Actual
110521240.502022-07-157718Actual
22635900.002023-07-157763Actual
8869380.002022-05-177728Budget
35880696.002024-06-1477613Actual
15140540.492022-11-147728Actual
9468480.002022-06-147716Budget
1291100.002021-11-147773Budget
2927231.002021-12-157756Actual
15883246.002022-12-157746Actual
10183280.002022-07-157763Budget
28313139.002023-12-157726Actual
5498634.432022-02-147728Actual
181541105.652023-02-147718Actual
39033493.322024-09-1477411Actual
29758907.162024-01-147728Actual
4983480.002022-02-147716Budget
17387282.682023-01-1477611Actual

Generated 2024-11-13 05:11:33.141 UTC