[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337324.002022-07-047763Actual
22692342.002024-02-017773Actual
22160855.002024-01-017767Actual
4842650.002022-09-037715Budget
12980385.002023-04-037746Actual
11756200.002023-03-037726Budget
364731111.002025-02-017767Actual
19186826.852023-10-037728Actual
11053750.002023-02-017718Budget
27274433.002024-06-027766Actual
9566550.002023-01-017736Actual
11708480.002023-03-037716Budget
4575302.002022-09-037763Actual
21955121.002024-01-017726Actual
35556377.362025-01-0177311Actual
1763380.002022-06-037746Budget
16294177.362023-07-0477411Actual
297921002.612024-08-027768Actual
20714190.002023-12-047773Actual
21389184.812023-12-0477311Actual
19839518.002023-11-037765Actual
2153541.192023-12-0477112Actual
19420282.682023-10-0377611Actual
34877377.002025-01-017773Actual
24621079.002022-07-047714Actual
21983440.002024-01-017736Actual
744380.002022-05-037766Budget
246341404.002024-04-027713Actual
914494.002023-01-017773Actual
2414140.002022-07-047773Actual
16212332.682023-07-0477111Actual
382351381.002025-04-037713Actual
5499380.002022-09-037728Budget
11852351.002023-03-037746Actual
2880578.422024-07-0377511Actual
28839479.492024-07-0377611Actual
5372550.002022-09-037767Budget
32602365.002024-11-027773Actual
12884200.002023-04-037726Budget
7372450.002022-11-037746Actual
15314197.572023-06-0377411Actual
38270938.002025-04-037763Actual
1735344.382023-08-0377511Actual
12695769.002023-04-037715Actual
1930644.382023-10-0377211Actual
11853380.002023-03-037746Budget
274521037.462024-06-027728Actual
331051928.392024-11-027718Actual
2665657.142024-05-0277612Actual
129093.002022-06-037773Actual
32101615.662024-10-0277111Actual
32009907.162024-10-027728Actual
1810200.002022-06-037756Budget
5174200.002022-09-037756Budget
18811729.002023-10-037765Actual
26502190.122024-05-0277411Actual
23223578.362024-02-017728Actual
252291351.112024-04-027718Actual
1871358.002022-06-037766Actual
1155480.002022-06-037713Budget
28073324.002024-07-037773Actual
2336380.002022-07-047763Budget
99351166.252023-01-017718Actual
28518970.002024-07-037767Actual
7944353.002022-12-047763Actual
37855458.212025-03-0377311Actual
16120751.102023-07-047728Actual
2137280.002022-06-037728Budget
268661033.002024-06-027763Actual
1540507.002022-06-037765Actual
39152469.922025-04-0377112Actual
2197380.002022-06-037768Budget
34491609.282024-12-0377611Actual
13229579.002023-04-037767Actual
341711039.002024-12-037767Actual
10913750.002023-02-017717Budget
12758550.002023-04-037765Budget
5233372.002022-09-037766Actual
2276530.002022-07-047713Actual
20094990.002023-11-037717Actual
31421860.002024-10-027763Actual
25171818.002024-04-027767Actual
18950236.002023-10-037746Actual
7945380.002022-12-047763Budget
23137927.002024-02-017767Actual
32545824.002024-11-027763Actual
7149686.002022-11-037765Actual
84380.002022-05-037763Budget
23343140.122024-02-0177211Actual
2987486.002022-07-047766Actual
35118183.002025-01-017726Actual
15140540.492023-06-037728Actual
745417.002022-05-037766Actual
21778501.002024-01-017764Actual
14729728.002023-06-037715Actual
38773910.002025-04-037767Actual
17186661.702023-08-037768Actual
8600438.002022-12-047766Actual
27161187.002024-06-027726Actual
9516200.002023-01-017726Budget
15616684.002023-07-047714Actual
10974756.002023-02-017767Actual
21928344.002024-01-017716Actual
35409935.952025-01-017728Actual
4111463.002022-08-037766Actual
28696665.672024-07-0377111Actual
13357534.422023-04-037728Actual
35847696.002025-01-0177213Actual
32897364.002024-11-027746Actual
7277255.002022-11-037726Actual
36706403.962025-02-0177311Actual
7419176.002022-11-037756Actual
6765550.002022-11-037713Budget
1478650.002022-06-037715Budget
22986204.002024-02-017746Actual
39299838.112025-04-0377213Actual
2277480.002022-07-047713Budget
11900200.002023-03-037756Budget
13954323.002023-05-037766Actual
17680821.002023-09-037714Actual
22068370.002024-01-017766Actual
5080495.002022-09-037736Actual
17299157.152023-08-0377311Actual
23045333.002024-02-017766Actual

Generated 2025-06-02 19:37:42.880 UTC