[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750359.272023-08-0377612Actual
37472333.002025-03-037746Actual
2881380.002022-07-047746Budget
1632151.822023-07-0477511Actual
13418380.002023-04-037768Budget
10728372.002023-02-017746Actual
36322415.002025-02-017746Actual
12758550.002023-04-037765Budget
360561863.002025-02-017714Actual
32335580.562024-10-0277612Actual
313861574.002024-10-027713Actual
165100.002022-05-037773Budget
16915267.002023-08-037746Actual
28313139.002024-07-037726Actual
291341431.002024-08-027713Actual
15314197.572023-06-0377411Actual
364381621.002025-02-017717Actual
24726178.002024-04-027773Actual
12099650.002023-03-037767Budget
25020204.002024-04-027746Actual
33225807.162024-11-0277111Actual
25046154.002024-04-027756Actual
10584468.002023-02-017716Actual
9613380.002023-01-017746Budget
8601380.002022-12-047766Budget
17714558.002023-09-037764Actual
19008323.002023-10-037766Actual
4574280.002022-09-037763Budget
1871358.002022-06-037766Actual
388311755.662025-04-037718Actual
31832374.002024-10-027766Actual
3643611.002022-08-037764Actual
29672972.002024-08-027767Actual
15174696.552023-06-037768Actual
365931011.712025-02-017768Actual
22125960.002024-01-017717Actual
13088389.002023-04-037766Actual
10044628.372023-01-017768Actual
3065909.002022-07-047717Actual
387381310.002025-04-037717Actual
34079362.002024-12-037766Actual
37418186.002025-03-037726Actual
4002340.002022-08-037746Actual
30706389.002024-09-027766Actual
20094990.002023-11-037717Actual
20215851.102023-11-037728Actual
15140540.492023-06-037728Actual
35729201.832025-01-0177212Actual
26563223.102024-05-0277611Actual
5887550.002022-10-037764Budget
6825380.002022-11-037763Budget
23965382.002024-03-027736Actual
7944353.002022-12-047763Actual
38000386.942025-03-0377112Actual
13921222.002023-05-037756Actual
18811729.002023-10-037765Actual
5498634.432022-09-037728Actual
15883246.002023-07-047746Actual
39272483.722025-04-0377113Actual
6250372.002022-10-037746Actual
2520550.002022-07-047764Budget
2833620.002022-07-047736Actual
20835709.002023-12-047715Actual
25945788.002024-05-027765Actual
21416201.832023-12-0477411Actual
22905337.002024-02-017716Actual
24226751.102024-03-027728Actual
11959430.002023-03-037766Actual
1947820.972023-10-0377112Actual
3255280.002022-07-047728Budget
11426950.002023-03-037714Budget
4904579.002022-09-037765Actual
6154220.002022-10-037726Actual
14048866.002023-05-037767Actual
9855550.002023-01-017767Budget
292541733.002024-08-027714Actual
5701280.002022-10-037763Budget
24372139.062024-03-0277311Actual
31421860.002024-10-027763Actual
29905422.042024-08-0277311Actual
2414140.002022-07-047773Actual
19360144.382023-10-0377411Actual
4111463.002022-08-037766Actual
31297581.962024-09-0277213Actual
241981301.112024-03-027718Actual
12757540.002023-04-037765Actual
8351480.002022-12-047716Budget
1540630.552023-06-0377112Actual
20742802.002023-12-047714Actual
2521518.002022-07-047764Actual
377081157.162025-03-037728Actual
9389623.002023-01-017765Actual
11630669.002023-03-037765Actual
80711123.002022-12-047714Actual
4328945.042022-08-037718Actual
6435650.002022-10-037717Budget
307981004.002024-09-027767Actual
3906241.002022-08-037726Actual
5700299.002022-10-037763Actual
25491240.132024-04-0277611Actual
35198197.002025-01-017756Actual
12428280.002023-04-037763Budget
10369523.002023-02-017764Actual
6902126.002022-11-037773Actual
26502190.122024-05-0277411Actual
21064309.002023-12-047766Actual
273661111.002024-06-027767Actual
1074492.002022-05-037768Actual
20388175.232023-11-0377411Actual
236041468.002024-03-027713Actual
2987486.002022-07-047766Actual
20415101.822023-11-0377511Actual
16974320.002023-08-037766Actual
1399594.002022-06-037764Actual
2785200.002022-07-047726Budget
13168750.002023-04-037717Budget
17326180.552023-08-0377411Actual
13229579.002023-04-037767Actual
15744547.002023-07-047765Actual
388931025.342025-04-037768Actual

Generated 2025-06-02 06:19:16.273 UTC