[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33995536.002024-12-037736Actual
35820313.542025-01-0177113Actual
13538970.002023-05-037763Actual
36911620.982025-02-0177612Actual
31178211.402024-09-0277212Actual
25079378.002024-04-027766Actual
12695769.002023-04-037715Actual
7745413.212022-11-037728Actual
1425852.892023-05-0377211Actual
371201094.002025-03-037763Actual
3207650.002022-07-047718Budget
10261134.002023-02-017773Actual
6204562.002022-10-037736Actual
22692342.002024-02-017773Actual
685243.002022-05-037756Actual
5232380.002022-09-037766Budget
32420734.602024-10-0277213Actual
6297200.002022-10-037756Budget
27215366.002024-06-027746Actual
11426950.002023-03-037714Budget
3581950.002022-08-037714Budget
26448136.932024-05-0277211Actual
3859480.002022-08-037716Budget
4982430.002022-09-037716Actual
15588272.002023-07-047773Actual
7885520.002022-12-047713Actual
27134428.002024-06-027716Actual
8495379.002022-12-047746Actual
11379100.002023-03-037773Budget
21659846.002024-01-017763Actual
12429337.002023-04-037763Actual
24140777.002024-03-027767Actual
23315264.592024-02-0177111Actual
32210152.892024-10-0277511Actual
2342450.762024-02-0177511Actual
6685380.002022-10-037768Budget
22755489.002024-02-017764Actual
7228480.002022-11-037716Budget
1949793.002022-06-037717Actual
12099650.002023-03-037767Budget
4049213.002022-08-037756Actual
9855550.002023-01-017767Budget
27687426.302024-06-0277611Actual
1155480.002022-06-037713Budget
12227425.332023-03-037728Actual
38327245.002025-04-037773Actual
3128617.002022-07-047767Actual
10447650.002023-02-017715Budget
15531891.002023-07-047763Actual
9716372.002023-01-017766Actual
226001350.002024-02-017713Actual
9252550.002023-01-017764Budget
195931471.002023-11-037713Actual
10835380.002023-02-017766Budget
27486737.462024-06-027768Actual
11240550.002023-03-037713Budget
35198197.002025-01-017756Actual
331051928.392024-11-027718Actual
383901009.002025-04-037764Actual
38483958.002025-04-037765Actual
17326180.552023-08-0377411Actual
12555950.002023-04-037714Budget
15883246.002023-07-047746Actual
3907200.002022-08-037726Budget
85346.002022-05-037763Actual
29758907.162024-08-027728Actual
14903209.002023-06-037746Actual
7373380.002022-11-037746Budget
39006317.792025-04-0377311Actual
352881296.002025-01-017717Actual
8494380.002022-12-047746Budget
4841720.002022-09-037715Actual
5312650.002022-09-037717Budget
2056561.402023-11-0377612Actual
15909245.002023-07-047756Actual
349401205.002025-01-017764Actual
19220620.792023-10-037768Actual
21008302.002023-12-047746Actual
19746468.002023-11-037764Actual
27544698.642024-06-0277111Actual
24317249.702024-03-0277111Actual
160921301.112023-07-047718Actual
12758550.002023-04-037765Budget
2834550.002022-07-047736Budget
8679720.002022-12-047717Actual
20982449.002023-12-047736Actual
2351535.872024-02-0177112Actual
34877377.002025-01-017773Actual
35118183.002025-01-017726Actual
38648266.002025-04-037756Actual
24621079.002022-07-047714Actual
36268136.002025-02-017726Actual
5233372.002022-09-037766Actual
11300360.002023-03-037763Actual
13357534.422023-04-037728Actual
1838249.702023-09-0377511Actual
12507162.002023-04-037773Actual
6764644.002022-11-037713Actual
10776200.002023-02-017756Budget
2457744.382024-03-0277612Actual
32061102.622022-07-047718Actual
80711123.002022-12-047714Actual
10775215.002023-02-017756Actual
2784127.002022-07-047726Actual
26086242.002024-05-027746Actual
303801556.002024-09-027714Actual
19065940.002023-10-037717Actual
3561076.292025-01-0177511Actual
22365156.082024-01-0177211Actual
494426.002022-05-037716Actual
4903650.002022-09-037765Budget
21955121.002024-01-017726Actual
33253328.422024-11-0277211Actual
24372139.062024-03-0277311Actual
4515480.002022-09-037713Budget
2136578.362022-06-037728Actual
170311004.002023-08-037717Actual
1953648.632023-10-0377612Actual
27572231.612024-06-0277211Actual
9469547.002023-01-017716Actual
11900200.002023-03-037756Budget
38028105.022025-03-0377212Actual
19008323.002023-10-037766Actual
14671515.002023-06-037764Actual
10369523.002023-02-017764Actual

Generated 2025-06-02 22:35:40.792 UTC