[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36559875.342025-02-087728Actual
1644020.972023-07-1177212Actual
27076810.002024-06-097765Actual
3858527.002022-08-107716Actual
21276614.732023-12-117768Actual
32897364.002024-11-097746Actual
8494380.002022-12-117746Budget
31004152.892024-09-0977211Actual
34457148.632024-12-1077511Actual
11958380.002023-03-107766Budget
8820650.002022-12-117718Budget
3779650.002022-08-107765Budget
33307275.232024-11-0977411Actual
26420351.832024-05-0977111Actual
28897557.152024-07-1077112Actual
28341610.002024-07-107736Actual
1213392.002022-06-107763Actual
37800580.562025-03-1077111Actual
4190650.002022-08-107717Budget
5311655.002022-09-107717Actual
35146566.002025-01-087736Actual
5559380.002022-09-107768Budget
23257723.822024-02-087768Actual
29878152.892024-08-0977211Actual
2434597.572024-03-0977211Actual
10308910.002023-02-087714Actual
47001058.002022-09-107714Actual
262041485.002024-05-097717Actual
38270938.002025-04-107763Actual
7090611.002022-11-107715Actual
9390650.002023-01-087765Budget
29017488.982024-07-1077113Actual
5031200.002022-09-107726Budget
6764644.002022-11-107713Actual
31031440.132024-09-0977311Actual
25787264.002024-05-097773Actual
8495379.002022-12-117746Actual
360561863.002025-02-087714Actual
12099650.002023-03-107767Budget
5498634.432022-09-107728Actual
1440331.612023-05-1077112Actual
32183340.132024-10-0977411Actual
30566446.002024-09-097716Actual
5079480.002022-09-107736Budget
11162502.612023-02-087768Actual
1582970.002023-07-117726Actual
33225807.162024-11-0977111Actual
21659846.002024-01-087763Actual
37446599.002025-03-107736Actual
216251184.002024-01-087713Actual
3561076.292025-01-0877511Actual
7228480.002022-11-107716Budget
1399594.002022-06-107764Actual
273311468.002024-06-097717Actual
88211011.712022-12-117718Actual
495380.002022-05-107716Budget
133091166.252023-04-107718Actual
24994382.002024-04-097736Actual
9067380.002023-01-087763Budget
6825380.002022-11-107763Budget
2351535.872024-02-0877112Actual
18096691.002023-09-107767Actual
2457744.382024-03-0977612Actual
21362152.892023-12-1177211Actual
13308750.002023-04-107718Budget
19978246.002023-11-107746Actual
34021357.002024-12-107746Actual
15909245.002023-07-117756Actual
16120751.102023-07-117728Actual
160921301.112023-07-117718Actual
4436620.792022-08-107768Actual
33670935.002024-12-107763Actual
296371667.002024-08-097717Actual
36911620.982025-02-0877612Actual
384481011.002025-04-107715Actual
5639535.002022-10-107713Actual
22986204.002024-02-087746Actual
8210734.002022-12-117715Actual
36850379.492025-02-0877112Actual
23817620.002024-03-097715Actual
377421201.102025-03-107768Actual
31799272.002024-10-097756Actual
4903650.002022-09-107765Budget
10974756.002023-02-087767Actual
5499380.002022-09-107728Budget
1763380.002022-06-107746Budget
27134428.002024-06-097716Actual
11959430.002023-03-107766Actual
7945380.002022-12-117763Budget
20415101.822023-11-1077511Actual
13230650.002023-04-107767Budget
3314507.152022-07-117768Actual
36679322.042025-02-0877211Actual
20037308.002023-11-107766Actual
2050726.292023-11-1077112Actual
6435650.002022-10-107717Budget
23639858.002024-03-097763Actual
80711123.002022-12-117714Actual
2662255.022024-05-0977112Actual
5701280.002022-10-107763Budget
28393260.002024-07-107756Actual
16620352.002023-08-107773Actual
7696955.642022-11-107718Actual
2496671.002024-04-097726Actual
281011658.002024-07-107714Actual
3581950.002022-08-107714Budget
377081157.162025-03-107728Actual
1446157.142023-05-1077612Actual
31421860.002024-10-097763Actual
4111463.002022-08-107766Actual
28778351.832024-07-1077411Actual
32545824.002024-11-097763Actual
20306345.452023-11-1077111Actual
10448792.002023-02-087715Actual
19839518.002023-11-107765Actual
21034218.002023-12-117756Actual
12758550.002023-04-107765Budget
1735344.382023-08-1077511Actual
6106410.002022-10-107716Actual
10775215.002023-02-087756Actual

Generated 2025-06-09 03:47:04.652 UTC