[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24399184.812024-03-0777411Actual
151121395.052023-06-087718Actual
23696189.002024-03-077773Actual
2336380.002022-07-097763Budget
591558.002022-05-087736Actual
4250630.002022-08-087767Actual
25257661.702024-04-077728Actual
10584468.002023-02-067716Actual
32156347.572024-10-0777311Actual
9661123.832022-05-087718Actual
36559875.342025-02-067728Actual
9516200.002023-01-067726Budget
1870380.002022-06-087766Budget
19278302.892023-10-0877111Actual
2277480.002022-07-097713Budget
37828135.872025-03-0877211Actual
2434597.572024-03-0777211Actual
6251280.002022-10-087746Budget
28286556.002024-07-087716Actual
23012229.002024-02-067756Actual
17326180.552023-08-0877411Actual
27572231.612024-06-0777211Actual
251361069.002024-04-077717Actual
26448136.932024-05-0777211Actual
27806712.472024-06-0777612Actual
16974320.002023-08-087766Actual
36878100.762025-02-0677212Actual
4110380.002022-08-087766Budget
9468480.002023-01-067716Budget
30621473.002024-09-077736Actual
8541200.002022-12-097756Budget
36996645.122025-02-0677213Actual
303801556.002024-09-077714Actual
20927361.002023-12-097716Actual
9469547.002023-01-067716Actual
327231157.002024-11-077715Actual
12367550.002023-04-087713Budget
6154220.002022-10-087726Actual
18950236.002023-10-087746Actual
638344.002022-05-087746Actual
33519441.612024-11-0777113Actual
18684761.002023-10-087714Actual
6685380.002022-10-087768Budget
29467144.002024-08-077726Actual
2451841.192024-03-0777112Actual
16034900.002023-07-097767Actual
1930644.382023-10-0877211Actual
34669613.542024-12-0877113Actual
4842650.002022-09-087715Budget
32210152.892024-10-0777511Actual
19360144.382023-10-0877411Actual
338481031.002024-12-087715Actual
308562229.912024-09-077718Actual
7945380.002022-12-097763Budget
1154545.002022-06-087713Actual
6436810.002022-10-087717Actual
3780684.002022-08-087765Actual
38681459.002025-04-087766Actual
1667200.002022-06-087726Budget
17186661.702023-08-087768Actual
170311004.002023-08-087717Actual
37800580.562025-03-0877111Actual
181541105.652023-09-087718Actual
11101513.212023-02-067728Actual
31719146.002024-10-077726Actual
160921301.112023-07-097718Actual
2050726.292023-11-0877112Actual
54501154.132022-09-087718Actual
342571102.622024-12-087728Actual
365931011.712025-02-067768Actual
34457148.632024-12-0877511Actual
2665657.142024-05-0777612Actual
15054855.002023-06-087767Actual
32301435.872024-10-0777112Actual
6903100.002022-11-087773Budget
33341532.682024-11-0777611Actual
9716372.002023-01-067766Actual
3065909.002022-07-097717Actual
1212380.002022-06-087763Budget
20306345.452023-11-0877111Actual
14671515.002023-06-087764Actual
13381079.002022-06-087714Actual
29077581.962024-07-0877613Actual
13028200.002023-04-087756Budget
331051928.392024-11-077718Actual
11240550.002023-03-087713Budget
23343140.122024-02-0677211Actual
12616741.002023-04-087764Actual
12287513.212023-03-087768Actual
33995536.002024-12-087736Actual
19978246.002023-11-087746Actual
13230650.002023-04-087767Budget
15140540.492023-06-087728Actual
164128.002022-05-087773Actual
639380.002022-05-087746Budget
26086242.002024-05-077746Actual
11806550.002023-03-087736Budget
5886534.002022-10-087764Actual
6765550.002022-11-087713Budget
36183846.002025-02-067765Actual
23759562.002024-03-077764Actual
2156844.382023-12-0977612Actual
9856491.002023-01-067767Actual
7420200.002022-11-087756Budget
15616684.002023-07-097714Actual
2599648.002022-07-097715Actual
35762827.372025-01-0677612Actual
15942281.002023-07-097766Actual
414667.002022-05-087765Actual
33578901.272024-11-0777613Actual
28313139.002024-07-087726Actual
18924370.002023-10-087736Actual
28751411.412024-07-0877311Actual
5174200.002022-09-087756Budget
12038662.002023-03-087717Actual
387381310.002025-04-087717Actual
373331031.002025-03-087765Actual
39214789.072025-04-0877612Actual
2537749.702024-04-0777211Actual
201871405.652023-11-087718Actual

Generated 2025-06-07 13:07:46.921 UTC