[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34021357.002024-12-027746Actual
19978246.002023-11-027746Actual
2603286.002024-05-017726Actual
326301641.002024-11-017714Actual
263601022.312024-05-017768Actual
35583377.362024-12-3177411Actual
33341532.682024-11-0177611Actual
7276200.002022-11-027726Budget
30976625.242024-09-0177111Actual
5311655.002022-09-027717Actual
6825380.002022-11-027763Budget
34047280.002024-12-027756Actual
4002340.002022-08-027746Actual
2987486.002022-07-037766Actual
15287135.872023-06-0277311Actual
32871532.002024-11-017736Actual
15348262.472023-06-0277611Actual
37177317.002025-03-027773Actual
29467144.002024-08-017726Actual
7806422.302022-11-027768Actual
27599452.902024-06-0177311Actual
17595950.002023-09-027763Actual
20449196.512023-11-0277611Actual
2880578.422024-07-0277511Actual
6107480.002022-10-027716Budget
12837480.002023-04-027716Budget
35971912.002025-01-317763Actual
7945380.002022-12-037763Budget
84380.002022-05-027763Budget
7372450.002022-11-027746Actual
26774664.422024-05-0177613Actual
32129275.232024-10-0177211Actual
35820313.542024-12-3177113Actual
2121009.002022-05-027714Actual
17186661.702023-08-027768Actual
639380.002022-05-027746Budget
14849162.002023-06-027726Actual
226001350.002024-01-317713Actual
11853380.002023-03-027746Budget
825858.002022-05-027717Actual
12288380.002023-03-027768Budget
18684761.002023-10-027714Actual
2785200.002022-07-037726Budget
2137280.002022-06-027728Budget
1647137.992023-07-0377612Actual
24939333.002024-04-017716Actual
3779650.002022-08-027765Budget
7150650.002022-11-027765Budget
36348263.002025-01-317756Actual
246341404.002024-04-017713Actual
20881037.462022-06-027718Actual
17920467.002023-09-027736Actual
17807655.002023-09-027765Actual
12100573.002023-03-027767Actual
1762450.002022-06-027746Actual
1644020.972023-07-0377212Actual
9389623.002022-12-317765Actual
304151216.002024-09-017764Actual
21477194.382023-12-0377611Actual
15942281.002023-07-037766Actual
330131499.002024-11-017717Actual
19952395.002023-11-027736Actual
195931471.002023-11-027713Actual
6903100.002022-11-027773Budget
11629550.002023-03-027765Budget
6106410.002022-10-027716Actual
20129691.002023-11-027767Actual
159991004.002023-07-037717Actual
7618550.002022-11-027767Budget
38859793.522025-04-027728Actual
376801814.752025-03-027718Actual
20248892.012023-11-027768Actual
31692519.002024-10-017716Actual
17272106.082023-08-0277211Actual
27161187.002024-06-017726Actual
12428280.002023-04-027763Budget
38147681.972025-03-0277213Actual
196271009.002023-11-027763Actual
1213392.002022-06-027763Actual
34877377.002024-12-317773Actual
4514490.002022-09-027713Actual
25910825.002024-05-017715Actual
29580464.002024-08-017766Actual
27076810.002024-06-017765Actual
2880382.002022-07-037746Actual
19746468.002023-11-027764Actual
2337324.002022-07-037763Actual
5559380.002022-09-027768Budget
7228480.002022-11-027716Budget
10122550.002023-01-317713Budget
686200.002022-05-027756Budget
17680821.002023-09-027714Actual
376221036.002025-03-027767Actual
338481031.002024-12-027715Actual
25431140.122024-04-0177411Actual
19804809.002023-11-027715Actual
315991337.002024-10-017715Actual
37942575.242025-03-0277611Actual
2434597.572024-03-0177211Actual
25349302.892024-04-0177111Actual
2928200.002022-07-037756Budget
11568650.002023-03-027715Budget
7326480.002022-11-027736Budget
6902126.002022-11-027773Actual
8351480.002022-12-037716Budget
23370186.932024-01-3177311Actual
26923361.002024-06-017773Actual
9934650.002022-12-317718Budget
360561863.002025-01-317714Actual
20777562.002023-12-037764Actual
15802359.002023-07-037716Actual
353231111.002024-12-317767Actual
33967126.002024-12-027726Actual
29521336.002024-08-017746Actual
4436620.792022-08-027768Actual
8742550.002022-12-037767Budget
885550.002022-05-027767Budget
10043280.002022-12-317768Budget
9469547.002022-12-317716Actual
7479344.002022-11-027766Actual

Generated 2025-06-01 10:49:37.084 UTC