[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065909.002022-07-037717Actual
268311242.002024-06-017713Actual
7618550.002022-11-027767Budget
2600650.002022-07-037715Budget
1540507.002022-06-027765Actual
2545895.442024-04-0177511Actual
164128.002022-05-027773Actual
31058381.622024-09-0177411Actual
4003280.002022-08-027746Budget
24226751.102024-03-017728Actual
11241608.002023-03-027713Actual
31478324.002024-10-017773Actual
319231080.002024-10-017767Actual
8742550.002022-12-037767Budget
4189741.002022-08-027717Actual
31178211.402024-09-0177212Actual
14822333.002023-06-027716Actual
21064309.002023-12-037766Actual
23223578.362024-01-317728Actual
10585480.002023-01-317716Budget
11629550.002023-03-027765Budget
65761288.982022-10-027718Actual
10309950.002023-01-317714Budget
14013990.002023-05-027717Actual
1074492.002022-05-027768Actual
2554931.612024-04-0177112Actual
22365156.082023-12-3177211Actual
251361069.002024-04-017717Actual
1763380.002022-06-027746Budget
26005260.002024-05-017716Actual
10123495.002023-01-317713Actual
2785200.002022-07-037726Budget
39033493.322025-04-0277411Actual
9717380.002022-12-317766Budget
33307275.232024-11-0177411Actual
9468480.002022-12-317716Budget
24881595.002024-04-017765Actual
330471216.002024-11-017767Actual
19220620.792023-10-027768Actual
37472333.002025-03-027746Actual
25291661.702024-04-017768Actual
37800580.562025-03-0277111Actual
7479344.002022-11-027766Actual
495380.002022-05-027716Budget
31421860.002024-10-017763Actual
8022100.002022-12-037773Budget
22452274.172023-12-3177611Actual
39006317.792025-04-0277311Actual
10260100.002023-01-317773Budget
2342450.762024-01-3177511Actual
16034900.002023-07-037767Actual
2414140.002022-07-037773Actual
14877449.002023-06-027736Actual
32897364.002024-11-017746Actual
35583377.362024-12-3177411Actual
12616741.002023-04-027764Actual
9982669.282022-12-317728Actual
6577750.002022-10-027718Budget
18096691.002023-09-027767Actual
1213392.002022-06-027763Actual
13659608.002023-05-027764Actual
27653152.892024-06-0177511Actual
15857375.002023-07-037736Actual
39152469.922025-04-0277112Actual
39214789.072025-04-0277612Actual
19897320.002023-11-027716Actual
3393480.002022-08-027713Budget
3721667.002022-08-027715Actual
744380.002022-05-027766Budget
6154220.002022-10-027726Actual
30593193.002024-09-017726Actual
33225807.162024-11-0177111Actual
6903100.002022-11-027773Budget
25945788.002024-05-017765Actual
10729380.002023-01-317746Budget
1154545.002022-06-027713Actual
3642550.002022-08-027764Budget
36322415.002025-01-317746Actual
337901177.002024-12-027764Actual
8495379.002022-12-037746Actual
6685380.002022-10-027768Budget
5079480.002022-09-027736Budget
8868513.212022-12-037728Actual
19278302.892023-10-0277111Actual
372981337.002025-03-027715Actual
1830148.632023-09-0277211Actual
6436810.002022-10-027717Actual
2121009.002022-05-027714Actual
12037750.002023-03-027717Budget
21362152.892023-12-0377211Actual
2009550.002022-06-027767Budget
32210152.892024-10-0177511Actual
1582970.002023-07-037726Actual
12507162.002023-04-027773Actual
338821105.002024-12-027765Actual
35198197.002024-12-317756Actual
320431058.682024-10-017768Actual
2434597.572024-03-0177211Actual
7806422.302022-11-027768Actual
12696650.002023-04-027715Budget
5779182.002022-10-027773Actual
13719757.002023-05-027715Actual
31719146.002024-10-017726Actual
35701445.452024-12-3177112Actual
17920467.002023-09-027736Actual
32923210.002024-11-017756Actual
32243484.812024-10-0177611Actual
12555950.002023-04-027714Budget
5451750.002022-09-027718Budget
274521037.462024-06-017728Actual
27134428.002024-06-017716Actual
24754851.002024-04-017714Actual
35501665.672024-12-3177111Actual
22847668.002024-01-317765Actual
7228480.002022-11-027716Budget
13418380.002023-04-027768Budget
25020204.002024-04-017746Actual
8447480.002022-12-037736Budget
6498686.002022-10-027767Actual
212141560.202023-12-037718Actual

Generated 2025-06-01 21:25:19.844 UTC