[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38648266.002025-03-087756Actual
28016983.002024-06-077763Actual
17652189.002023-08-087773Actual
165100.002022-04-077773Budget
28341610.002024-06-077736Actual
297301826.872024-07-077718Actual
8448562.002022-11-087736Actual
304151216.002024-08-077764Actual
325101559.002024-10-077713Actual
35701445.452024-12-0677112Actual
13869363.002023-04-077736Actual
99351166.252022-12-067718Actual
206221431.002023-11-087713Actual
37882408.212025-02-0577411Actual
29382948.002024-07-077765Actual
308562229.912024-08-077718Actual
5127280.002022-08-087746Budget
13921222.002023-04-077756Actual
12758550.002023-03-087765Budget
2665657.142024-04-0677612Actual
9661123.832022-04-077718Actual
13659608.002023-04-077764Actual
26741718.812024-04-0677213Actual
1155480.002022-05-087713Budget
246341404.002024-03-077713Actual
1809177.002022-05-087756Actual
3643611.002022-07-087764Actual
22755489.002024-01-067764Actual
2892595.442024-06-0777212Actual
20004150.002023-10-087756Actual
10182312.002023-01-067763Actual
262041485.002024-04-067717Actual
1949793.002022-05-087717Actual
21156792.002023-11-087767Actual
15802359.002023-06-087716Actual
24754851.002024-03-077714Actual
32129275.232024-09-0677211Actual
10974756.002023-01-067767Actual
31212812.482024-08-0777612Actual
23759562.002024-02-057764Actual
12555950.002023-03-087714Budget
9659159.002022-12-067756Actual
12617650.002023-03-087764Budget
38178881.972025-02-0577613Actual
10729380.002023-01-067746Budget
22720798.002024-01-067714Actual
23012229.002024-01-067756Actual
4190650.002022-07-087717Budget
35409935.952024-12-067728Actual
1947820.972023-09-0777112Actual
24399184.812024-02-0577411Actual
2662255.022024-04-0677112Actual
10122550.002023-01-067713Budget
591558.002022-04-077736Actual
7944353.002022-11-087763Actual
7558963.002022-10-087717Actual
1014496.542022-04-077728Actual
4701950.002022-08-087714Budget
15857375.002023-06-087736Actual
25349302.892024-03-0777111Actual
2451841.192024-02-0577112Actual
7744380.002022-10-087728Budget
494426.002022-04-077716Actual
5779182.002022-09-077773Actual
10913750.002023-01-067717Budget
4250630.002022-07-087767Actual
382351381.002025-03-087713Actual
8680850.002022-11-087717Budget
19746468.002023-10-087764Actual
36296589.002025-01-067736Actual
9145100.002022-12-067773Budget
23457288.002024-01-0677611Actual
10044628.372022-12-067768Actual
24939333.002024-03-077716Actual
32243484.812024-09-0677611Actual
2351535.872024-01-0677112Actual
8398200.002022-11-087726Budget
17152534.422023-07-087728Actual
349981178.002024-12-067715Actual
1015280.002022-04-077728Budget
5499380.002022-08-087728Budget
1830148.632023-08-0877211Actual
7479344.002022-10-087766Actual
10835380.002023-01-067766Budget
30673221.002024-08-077756Actual
21416201.832023-11-0877411Actual
38062766.732025-02-0577612Actual
11053750.002023-01-067718Budget
20982449.002023-11-087736Actual
15616684.002023-06-087714Actual
22279513.212023-12-067768Actual
10261134.002023-01-067773Actual
2442649.702024-02-0577511Actual
30086643.322024-07-0777612Actual
6154220.002022-09-077726Actual
30508917.002024-08-077765Actual
154961540.002023-06-087713Actual
23370186.932024-01-0677311Actual
34457148.632024-11-0777511Actual
38979308.212025-03-0877211Actual
5126313.002022-08-087746Actual
31799272.002024-09-067756Actual
39214789.072025-03-0877612Actual
11852351.002023-02-057746Actual
1446157.142023-04-0777612Actual
10260100.002023-01-067773Budget
36911620.982025-01-0677612Actual
2010674.002022-05-087767Actual
4249550.002022-07-087767Budget
8601380.002022-11-087766Budget
27891929.342024-05-0777213Actual
9007490.002022-12-067713Actual
38596543.002025-03-087736Actual
21928344.002023-12-067716Actual
10369523.002023-01-067764Actual
31541940.002024-09-067764Actual
27241204.002024-05-077756Actual
37028696.002025-01-0677613Actual
29077581.962024-06-0777613Actual
256931310.002024-04-067713Actual
27599452.902024-05-0777311Actual
16776689.002023-07-087765Actual
5498634.432022-08-087728Actual
25728869.002024-04-067763Actual
25079378.002024-03-077766Actual

Generated 2025-05-07 12:48:56.553 UTC