[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15054855.002023-06-077767Actual
160921301.112023-07-087718Actual
6027650.002022-10-077765Budget
273604.002022-05-077764Actual
273311468.002024-06-067717Actual
32871532.002024-11-067736Actual
11241608.002023-03-077713Actual
21744794.002024-01-057714Actual
28959663.542024-07-0777612Actual
8130550.002022-12-087764Budget
27134428.002024-06-067716Actual
4436620.792022-08-077768Actual
3342790.122024-11-0677212Actual
3314507.152022-07-087768Actual
2737380.002022-07-087716Budget
2537749.702024-04-0677211Actual
5559380.002022-09-077768Budget
29077581.962024-07-0777613Actual
10183280.002023-02-057763Budget
36651784.822025-02-0577111Actual
262041485.002024-05-067717Actual
5233372.002022-09-077766Actual
2777389.062024-06-0677212Actual
8271650.002022-12-087765Budget
30647312.002024-09-067746Actual
21659846.002024-01-057763Actual
21334226.302023-12-0877111Actual
13230650.002023-04-077767Budget
7373380.002022-11-077746Budget
12507162.002023-04-077773Actual
27924966.182024-06-0677613Actual
29382948.002024-08-067765Actual
6625546.552022-10-077728Actual
14285203.952023-05-0777311Actual
14929204.002023-06-077756Actual
8542304.002022-12-087756Actual
8495379.002022-12-087746Actual
16648790.002023-08-077714Actual
2454511.402024-03-0677212Actual
3722650.002022-08-077715Budget
34549527.362024-12-0777112Actual
262391134.002024-05-067767Actual
685243.002022-05-077756Actual
24399184.812024-03-0677411Actual
8272630.002022-12-087765Actual
542189.002022-05-077726Actual
25171818.002024-04-067767Actual
36969587.232025-02-0577113Actual
20714190.002023-12-087773Actual
191581514.752023-10-077718Actual
150191155.002023-06-077717Actual
2557618.842024-04-0677212Actual
36996645.122025-02-0577213Actual
543200.002022-05-077726Budget
11757248.002023-03-077726Actual
38327245.002025-04-077773Actual
6028680.002022-10-077765Actual
17152534.422023-08-077728Actual
37028696.002025-02-0577613Actual
17066727.002023-08-077767Actual
8928280.002022-12-087768Budget
18355157.152023-09-0777411Actual
5639535.002022-10-077713Actual
22960490.002024-02-057736Actual
195931471.002023-11-077713Actual
251361069.002024-04-067717Actual
8680850.002022-12-087717Budget
20449196.512023-11-0777611Actual
8927384.422022-12-087768Actual
4249550.002022-08-077767Budget
20248892.012023-11-077768Actual
38568212.002025-04-077726Actual
2415100.002022-07-087773Budget
7325527.002022-11-077736Actual
4762550.002022-09-077764Budget
269851009.002024-06-067764Actual
13841116.002023-05-077726Actual
11900200.002023-03-077756Budget
26923361.002024-06-067773Actual
11959430.002023-03-077766Actual
30144348.632024-08-0677113Actual
3858527.002022-08-077716Actual
12227425.332023-03-077728Actual
18599858.002023-10-077763Actual
17714558.002023-09-077764Actual
10260100.002023-02-057773Budget
376801814.752025-03-077718Actual
1526048.632023-06-0777211Actual
20881037.462022-06-077718Actual
4903650.002022-09-077765Budget
29758907.162024-08-067728Actual
2050726.292023-11-0777112Actual
2652936.932024-05-0677511Actual
25728869.002024-05-067763Actual
15287135.872023-06-0777311Actual
14849162.002023-06-077726Actual
31031440.132024-09-0677311Actual
3454280.002022-08-077763Budget
29169954.002024-08-067763Actual
914494.002023-01-057773Actual
21836757.002024-01-057715Actual
1838249.702023-09-0777511Actual
18950236.002023-10-077746Actual
6356380.002022-10-077766Budget
241061004.002024-03-067717Actual
7884550.002022-12-087713Budget
6764644.002022-11-077713Actual
10776200.002023-02-057756Budget
5232380.002022-09-077766Budget
11806550.002023-03-077736Budget
4842650.002022-09-077715Budget
2928200.002022-07-087756Budget
37498274.002025-03-077756Actual
4250630.002022-08-077767Actual
4050200.002022-08-077756Budget
31747510.002024-10-067736Actual
4575302.002022-09-077763Actual
236041468.002024-03-067713Actual
32156347.572024-10-0677311Actual
37942575.242025-03-0777611Actual

Generated 2025-06-06 08:26:52.676 UTC