[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033486.932023-11-0377211Actual
12367550.002023-04-037713Budget
6824331.002022-11-037763Actual
5966650.002022-10-037715Budget
14048866.002023-05-037767Actual
3207650.002022-07-047718Budget
18684761.002023-10-037714Actual
246341404.002024-04-027713Actual
18182573.822023-09-037728Actual
32816504.002024-11-027716Actual
1477793.002022-06-037715Actual
7325527.002022-11-037736Actual
307981004.002024-09-027767Actual
33967126.002024-12-037726Actual
34549527.362024-12-0377112Actual
8927384.422022-12-047768Actual
1543955.022023-06-0377612Actual
2986380.002022-07-047766Budget
24460288.002024-03-0277611Actual
10775215.002023-02-017756Actual
297921002.612024-08-027768Actual
35701445.452025-01-0177112Actual
1953648.632023-10-0377612Actual
6625546.552022-10-037728Actual
1526048.632023-06-0377211Actual
7557850.002022-11-037717Budget
12507162.002023-04-037773Actual
22246716.252024-01-017728Actual
38028105.022025-03-0377212Actual
80701000.002022-12-047714Budget
22635900.002024-02-017763Actual
2254363.532024-01-0177612Actual
33253328.422024-11-0277211Actual
17244230.552023-08-0377111Actual
2415100.002022-07-047773Budget
22392201.832024-01-0177311Actual
27745585.882024-06-0277112Actual
165100.002022-05-037773Budget
1440331.612023-05-0377112Actual
28341610.002024-07-037736Actual
10633200.002023-02-017726Budget
359371517.002025-02-017713Actual
9982669.282023-01-017728Actual
29440428.002024-08-027716Actual
37800580.562025-03-0377111Actual
32871532.002024-11-027736Actual
4515480.002022-09-037713Budget
32335580.562024-10-0277612Actual
17972159.002023-09-037756Actual
4653200.002022-09-037773Budget
1870380.002022-06-037766Budget
10681550.002023-02-017736Budget
1744518.842023-08-0377112Actual
4329750.002022-08-037718Budget
14637714.002023-06-037714Actual
18004363.002023-09-037766Actual
18776614.002023-10-037715Actual
15616684.002023-07-047714Actual
8541200.002022-12-047756Budget
10308910.002023-02-017714Actual
13954323.002023-05-037766Actual
7884550.002022-12-047713Budget
23724842.002024-03-027714Actual
21276614.732023-12-047768Actual
30144348.632024-08-0277113Actual
35729201.832025-01-0177212Actual
16294177.362023-07-0477411Actual
11756200.002023-03-037726Budget
316341085.002024-10-027765Actual
11629550.002023-03-037765Budget
32420734.602024-10-0277213Actual
28313139.002024-07-037726Actual
12178750.002023-03-037718Budget
4190650.002022-08-037717Budget
18355157.152023-09-0377411Actual
21955121.002024-01-017726Actual
26060357.002024-05-027736Actual
19420282.682023-10-0377611Actual
8131636.002022-12-047764Actual
13168750.002023-04-037717Budget
31541940.002024-10-027764Actual
7276200.002022-11-037726Budget
13841116.002023-05-037726Actual
326301641.002024-11-027714Actual
12554950.002023-04-037714Actual
38568212.002025-04-037726Actual
293471031.002024-08-027715Actual
28426407.002024-07-037766Actual
27215366.002024-06-027746Actual
2880578.422024-07-0377511Actual
8601380.002022-12-047766Budget
7326480.002022-11-037736Budget
3393480.002022-08-037713Budget
69511000.002022-11-037714Budget
17807655.002023-09-037765Actual
1666161.002022-06-037726Actual
21870502.002024-01-017765Actual
17680821.002023-09-037714Actual
65761288.982022-10-037718Actual
4189741.002022-08-037717Actual
21659846.002024-01-017763Actual
2198567.762022-06-037768Actual
15588272.002023-07-047773Actual
25787264.002024-05-027773Actual
18599858.002023-10-037763Actual
3255280.002022-07-047728Budget
26327907.162024-05-027728Actual
8928280.002022-12-047768Budget
33133916.252024-11-027728Actual
5826950.002022-10-037714Budget
8447480.002022-12-047736Budget
6357322.002022-10-037766Actual
33307275.232024-11-0277411Actual
114271049.002023-03-037714Actual
365312023.852025-02-017718Actual
30203696.002024-08-0277613Actual
12837480.002023-04-037716Budget
27599452.902024-06-0277311Actual
35091405.002025-01-017716Actual
262391134.002024-05-027767Actual
352881296.002025-01-017717Actual
9796927.002023-01-017717Actual
3642550.002022-08-037764Budget
15314197.572023-06-0377411Actual

Generated 2025-06-02 09:01:11.410 UTC