[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066850.002022-07-047717Budget
28778351.832024-07-0377411Actual
18182573.822023-09-037728Actual
5030170.002022-09-037726Actual
2892595.442024-07-0377212Actual
8541200.002022-12-047756Budget
13308750.002023-04-037718Budget
16683495.002023-08-037764Actual
24788473.002024-04-027764Actual
10914855.002023-02-017717Actual
1154545.002022-06-037713Actual
13230650.002023-04-037767Budget
32009907.162024-10-027728Actual
6297200.002022-10-037756Budget
29758907.162024-08-027728Actual
7944353.002022-12-047763Actual
14849162.002023-06-037726Actual
13088389.002023-04-037766Actual
2785200.002022-07-047726Budget
6250372.002022-10-037746Actual
2521518.002022-07-047764Actual
36296589.002025-02-017736Actual
7373380.002022-11-037746Budget
302601470.002024-09-027713Actual
29077581.962024-07-0377613Actual
4328945.042022-08-037718Actual
273661111.002024-06-027767Actual
10834389.002023-02-017766Actual
33280269.912024-11-0277311Actual
2928200.002022-07-047756Budget
7805280.002022-11-037768Budget
2251018.842024-01-0177112Actual
12884200.002023-04-037726Budget
1810200.002022-06-037756Budget
5080495.002022-09-037736Actual
1809177.002022-06-037756Actual
7276200.002022-11-037726Budget
35501665.672025-01-0177111Actual
4653200.002022-09-037773Budget
12836468.002023-04-037716Actual
19100918.002023-10-037767Actual
20306345.452023-11-0377111Actual
19952395.002023-11-037736Actual
353691.002022-05-037715Actual
11629550.002023-03-037765Budget
269851009.002024-06-027764Actual
29440428.002024-08-027716Actual
38773910.002025-04-037767Actual
6357322.002022-10-037766Actual
29382948.002024-08-027765Actual
23817620.002024-03-027715Actual
9517184.002023-01-017726Actual
6204562.002022-10-037736Actual
11805620.002023-03-037736Actual
31150546.512024-09-0277112Actual
21034218.002023-12-047756Actual
38147681.972025-03-0377213Actual
1015280.002022-05-037728Budget
12981380.002023-04-037746Budget
10729380.002023-02-017746Budget
31832374.002024-10-027766Actual
33670935.002024-12-037763Actual
31541940.002024-10-027764Actual
2434597.572024-03-0277211Actual
16776689.002023-08-037765Actual
331671014.742024-11-027768Actual
37498274.002025-03-037756Actual
296371667.002024-08-027717Actual
31297581.962024-09-0277213Actual
14230262.472023-05-0377111Actual
165100.002022-05-037773Budget
164128.002022-05-037773Actual
2156844.382023-12-0477612Actual
4652184.002022-09-037773Actual
21008302.002023-12-047746Actual
291341431.002024-08-027713Actual
34491609.282024-12-0377611Actual
17714558.002023-09-037764Actual
9566550.002023-01-017736Actual
23102945.002024-02-017717Actual
30706389.002024-09-027766Actual
22035144.002024-01-017756Actual
1947820.972023-10-0377112Actual
80711123.002022-12-047714Actual
34348799.712024-12-0377111Actual
13895293.002023-05-037746Actual
16355201.832023-07-0477611Actual
5965734.002022-10-037715Actual
542189.002022-05-037726Actual
825858.002022-05-037717Actual
4249550.002022-08-037767Budget
32420734.602024-10-0277213Actual
268661033.002024-06-027763Actual
14136601.092023-05-037728Actual
22160855.002024-01-017767Actual
1938795.442023-10-0377511Actual
2880382.002022-07-047746Actual
222181264.742024-01-017718Actual
20657826.002023-12-047763Actual
12179982.922023-03-037718Actual
25020204.002024-04-027746Actual
1137890.002023-03-037773Actual
30024479.492024-08-0277112Actual
2293274.002024-02-017726Actual
9066349.002023-01-017763Actual
27274433.002024-06-027766Actual
28286556.002024-07-037716Actual
315061710.002024-10-027714Actual
281931053.002024-07-037715Actual
99351166.252023-01-017718Actual
12038662.002023-03-037717Actual
39006317.792025-04-0377311Actual
19839518.002023-11-037765Actual
1763380.002022-06-037746Budget
2736426.002022-07-047716Actual
8680850.002022-12-047717Budget
14671515.002023-06-037764Actual
4376688.972022-08-037728Actual
1667200.002022-06-037726Budget
154961540.002023-07-047713Actual
4515480.002022-09-037713Budget
3342790.122024-11-0277212Actual
19065940.002023-10-037717Actual
26714301.262024-05-0277113Actual
5700299.002022-10-037763Actual

Generated 2025-06-02 06:19:18.628 UTC