[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28724209.272024-07-0377211Actual
4050200.002022-08-037756Budget
16120751.102023-07-047728Actual
371201094.002025-03-037763Actual
21156792.002023-12-047767Actual
6028680.002022-10-037765Actual
15348262.472023-06-0377611Actual
6625546.552022-10-037728Actual
273661111.002024-06-027767Actual
4652184.002022-09-037773Actual
12038662.002023-03-037717Actual
31178211.402024-09-0277212Actual
5372550.002022-09-037767Budget
28839479.492024-07-0377611Actual
413550.002022-05-037765Budget
15709644.002023-07-047715Actual
39180195.442025-04-0377212Actual
36792493.322025-02-0177611Actual
7557850.002022-11-037717Budget
18355157.152023-09-0377411Actual
269511749.002024-06-027714Actual
23724842.002024-03-027714Actual
5312650.002022-09-037717Budget
15942281.002023-07-047766Actual
2454511.402024-03-0277212Actual
7696955.642022-11-037718Actual
2342450.762024-02-0177511Actual
1644020.972023-07-0477212Actual
316341085.002024-10-027765Actual
12837480.002023-04-037716Budget
129093.002022-06-037773Actual
34290802.612024-12-037768Actual
35443993.522025-01-017768Actual
1425852.892023-05-0377211Actual
19278302.892023-10-0377111Actual
11567705.002023-03-037715Actual
3066850.002022-07-047717Budget
14609169.002023-06-037773Actual
30884785.942024-09-027728Actual
26086242.002024-05-027746Actual
3561076.292025-01-0177511Actual
31747510.002024-10-027736Actual
1953648.632023-10-0377612Actual
11426950.002023-03-037714Budget
25171818.002024-04-027767Actual
32009907.162024-10-027728Actual
16776689.002023-08-037765Actual
16154802.612023-07-047768Actual
5779182.002022-10-037773Actual
38979308.212025-04-0377211Actual
16034900.002023-07-047767Actual
8130550.002022-12-047764Budget
1647137.992023-07-0477612Actual
24049323.002024-03-027766Actual
4190650.002022-08-037717Budget
1213392.002022-06-037763Actual
24881595.002024-04-027765Actual
9516200.002023-01-017726Budget
11806550.002023-03-037736Budget
33133916.252024-11-027728Actual
2053420.972023-11-0377212Actual
263601022.312024-05-027768Actual
331671014.742024-11-027768Actual
5499380.002022-09-037728Budget
2277480.002022-07-047713Budget
36733326.302025-02-0177411Actual
13659608.002023-05-037764Actual
1938795.442023-10-0377511Actual
23639858.002024-03-027763Actual
38000386.942025-03-0377112Actual
32101615.662024-10-0277111Actual
22246716.252024-01-017728Actual
34611719.922024-12-0377612Actual
19952395.002023-11-037736Actual
37446599.002025-03-037736Actual
6435650.002022-10-037717Budget
17892116.002023-09-037726Actual
2089650.002022-06-037718Budget
284831560.002024-07-037717Actual
12226280.002023-03-037728Budget
18869306.002023-10-037716Actual
1440331.612023-05-0377112Actual
11162502.612023-02-017768Actual
36679322.042025-02-0177211Actual
5559380.002022-09-037768Budget
372401166.002025-03-037764Actual
6250372.002022-10-037746Actual
20835709.002023-12-047715Actual
20306345.452023-11-0377111Actual
353811826.872025-01-017718Actual
11805620.002023-03-037736Actual
33225807.162024-11-0277111Actual
2276530.002022-07-047713Actual
15174696.552023-06-037768Actual
5311655.002022-09-037717Actual
39033493.322025-04-0377411Actual
22986204.002024-02-017746Actual
2009550.002022-06-037767Budget
38062766.732025-03-0377612Actual
638344.002022-05-037746Actual
2457744.382024-03-0277612Actual
16889499.002023-08-037736Actual
12616741.002023-04-037764Actual
7229547.002022-11-037716Actual
592550.002022-05-037736Budget
22160855.002024-01-017767Actual
22009318.002024-01-017746Actual
15531891.002023-07-047763Actual
325101559.002024-11-027713Actual
8399236.002022-12-047726Actual
1762450.002022-06-037746Actual
5174200.002022-09-037756Budget
39094517.792025-04-0377611Actual
25404148.632024-04-0277311Actual
3127550.002022-07-047767Budget
27891929.342024-06-0277213Actual
14170716.252023-05-037768Actual
4002340.002022-08-037746Actual
18896154.002023-10-037726Actual
27215366.002024-06-027746Actual
967650.002022-05-037718Budget
32420734.602024-10-0277213Actual
7617741.002022-11-037767Actual
6107480.002022-10-037716Budget
33727361.002024-12-037773Actual

Generated 2025-06-02 19:58:54.067 UTC