[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13921222.002023-05-077756Actual
29440428.002024-08-067716Actual
319231080.002024-10-067767Actual
8494380.002022-12-087746Budget
9856491.002023-01-057767Actual
28959663.542024-07-0777612Actual
2736426.002022-07-087716Actual
30144348.632024-08-0677113Actual
13167784.002023-04-077717Actual
413550.002022-05-077765Budget
21716185.002024-01-057773Actual
2336380.002022-07-087763Budget
4050200.002022-08-077756Budget
2137280.002022-06-077728Budget
26420351.832024-05-0677111Actual
388311755.662025-04-077718Actual
18656176.002023-10-077773Actual
7229547.002022-11-077716Actual
10044628.372023-01-057768Actual
38541519.002025-04-077716Actual
29521336.002024-08-067746Actual
258151145.002024-05-067714Actual
19684396.002023-11-077773Actual
26145244.002024-05-067766Actual
24846571.002024-04-067715Actual
5778200.002022-10-077773Budget
10309950.002023-02-057714Budget
359371517.002025-02-057713Actual
13089380.002023-04-077766Budget
16941193.002023-08-077756Actual
2156844.382023-12-0877612Actual
365312023.852025-02-057718Actual
33578901.272024-11-0677613Actual
1443018.842023-05-0777212Actual
9717380.002023-01-057766Budget
330471216.002024-11-067767Actual
3005297.572024-08-0677212Actual
12616741.002023-04-077764Actual
191581514.752023-10-077718Actual
292541733.002024-08-067714Actual
7945380.002022-12-087763Budget
27653152.892024-06-0677511Actual
10974756.002023-02-057767Actual
15942281.002023-07-087766Actual
304731122.002024-09-067715Actual
886636.002022-05-077767Actual
35172302.002025-01-057746Actual
31004152.892024-09-0677211Actual
30352338.002024-09-067773Actual
13659608.002023-05-077764Actual
5779182.002022-10-077773Actual
281351026.002024-07-077764Actual
3955435.002022-08-077736Actual
31747510.002024-10-067736Actual
27626400.772024-06-0677411Actual
17186661.702023-08-077768Actual
9613380.002023-01-057746Budget
14345175.232023-05-0777611Actual
4329750.002022-08-077718Budget
8679720.002022-12-087717Actual
3207650.002022-07-087718Budget
12933550.002023-04-077736Actual
7277255.002022-11-077726Actual
18355157.152023-09-0777411Actual
241981301.112024-03-067718Actual
1478650.002022-06-077715Budget
34728669.692024-12-0777613Actual
9252550.002023-01-057764Budget
29382948.002024-08-067765Actual
14877449.002023-06-077736Actual
25850714.002024-05-067764Actual
13357534.422023-04-077728Actual
23257723.822024-02-057768Actual
29077581.962024-07-0777613Actual
3581950.002022-08-077714Budget
18182573.822023-09-077728Actual
9390650.002023-01-057765Budget
11900200.002023-03-077756Budget
17152534.422023-08-077728Actual
30976625.242024-09-0677111Actual
14849162.002023-06-077726Actual
2834550.002022-07-087736Budget
29017488.982024-07-0777113Actual
3066850.002022-07-087717Budget
34611719.922024-12-0777612Actual
13308750.002023-04-077718Budget
8350495.002022-12-087716Actual
11162502.612023-02-057768Actual
388931025.342025-04-077768Actual
21416201.832023-12-0877411Actual
246341404.002024-04-067713Actual
213950.002022-05-077714Budget
12836468.002023-04-077716Actual
16648790.002023-08-077714Actual
269851009.002024-06-067764Actual
35091405.002025-01-057716Actual
12934550.002023-04-077736Budget
2434597.572024-03-0677211Actual
30566446.002024-09-067716Actual
34491609.282024-12-0777611Actual
4189741.002022-08-077717Actual
20037308.002023-11-077766Actual
30673221.002024-09-067756Actual
84380.002022-05-077763Budget
494426.002022-05-077716Actual
18328144.382023-09-0777311Actual
88211011.712022-12-087718Actual
1871358.002022-06-077766Actual
6297200.002022-10-077756Budget
26327907.162024-05-067728Actual
201871405.652023-11-077718Actual
12429337.002023-04-077763Actual
18976137.002023-10-077756Actual
26475193.322024-05-0677311Actual
3561076.292025-01-0577511Actual
6902126.002022-11-077773Actual
372401166.002025-03-077764Actual
18896154.002023-10-077726Actual
114271049.002023-03-077714Actual
99351166.252023-01-057718Actual
19978246.002023-11-077746Actual
8022100.002022-12-087773Budget
36028272.002025-02-057773Actual
7373380.002022-11-077746Budget
165281309.002023-08-077713Actual

Generated 2025-06-06 08:29:43.390 UTC