[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17972159.002023-09-037756Actual
1847437.992023-09-0377112Actual
12836468.002023-04-037716Actual
13954323.002023-05-037766Actual
39214789.072025-04-0377612Actual
2342450.762024-02-0177511Actual
4110380.002022-08-037766Budget
12758550.002023-04-037765Budget
2009550.002022-06-037767Budget
24726178.002024-04-027773Actual
353691.002022-05-037715Actual
5173236.002022-09-037756Actual
2056561.402023-11-0377612Actual
9659159.002023-01-017756Actual
69501039.002022-11-037714Actual
372051474.002025-03-037714Actual
23137927.002024-02-017767Actual
2434597.572024-03-0277211Actual
5700299.002022-10-037763Actual
293471031.002024-08-027715Actual
13719757.002023-05-037715Actual
2785200.002022-07-047726Budget
1715474.002022-06-037736Actual
222181264.742024-01-017718Actual
3255280.002022-07-047728Budget
4190650.002022-08-037717Budget
5826950.002022-10-037714Budget
34457148.632024-12-0377511Actual
31692519.002024-10-027716Actual
348201040.002025-01-017763Actual
31178211.402024-09-0277212Actual
297921002.612024-08-027768Actual
24994382.002024-04-027736Actual
29169954.002024-08-027763Actual
638344.002022-05-037746Actual
27599452.902024-06-0277311Actual
7805280.002022-11-037768Budget
8820650.002022-12-047718Budget
2336380.002022-07-047763Budget
38178881.972025-03-0377613Actual
35880696.002025-01-0177613Actual
201871405.652023-11-037718Actual
3779650.002022-08-037765Budget
3780684.002022-08-037765Actual
18976137.002023-10-037756Actual
29932359.282024-08-0277411Actual
1809177.002022-06-037756Actual
5311655.002022-09-037717Actual
15140540.492023-06-037728Actual
39299838.112025-04-0377213Actual
7478380.002022-11-037766Budget
5887550.002022-10-037764Budget
10044628.372023-01-017768Actual
9252550.002023-01-017764Budget
31270301.262024-09-0277113Actual
241061004.002024-03-027717Actual
30647312.002024-09-027746Actual
13230650.002023-04-037767Budget
2277480.002022-07-047713Budget
35847696.002025-01-0177213Actual
30171645.122024-08-0277213Actual
4436620.792022-08-037768Actual
31747510.002024-10-027736Actual
6250372.002022-10-037746Actual
16563873.002023-08-037763Actual
34549527.362024-12-0377112Actual
33940520.002024-12-037716Actual
29077581.962024-07-0377613Actual
18656176.002023-10-037773Actual
37472333.002025-03-037746Actual
23257723.822024-02-017768Actual
3580970.002022-08-037714Actual
3393480.002022-08-037713Budget
36850379.492025-02-0177112Actual
26475193.322024-05-0277311Actual
35529306.082025-01-0177211Actual
28897557.152024-07-0377112Actual
18924370.002023-10-037736Actual
11708480.002023-03-037716Budget
308562229.912024-09-027718Actual
3907200.002022-08-037726Budget
213950.002022-05-037714Budget
6298222.002022-10-037756Actual
6203480.002022-10-037736Budget
26327907.162024-05-027728Actual
2784127.002022-07-047726Actual
15287135.872023-06-0377311Actual
7558963.002022-11-037717Actual
38979308.212025-04-0377211Actual
7010550.002022-11-037764Budget
1644020.972023-07-0477212Actual
22635900.002024-02-017763Actual
7419176.002022-11-037756Actual
1213392.002022-06-037763Actual
10123495.002023-02-017713Actual
16741772.002023-08-037715Actual
24621079.002022-07-047714Actual
1747220.972023-08-0377212Actual
25257661.702024-04-027728Actual
4050200.002022-08-037756Budget
35820313.542025-01-0177113Actual
24939333.002024-04-027716Actual
273311468.002024-06-027717Actual
23343140.122024-02-0177211Actual
32009907.162024-10-027728Actual
13028200.002023-04-037756Budget
20881037.462022-06-037718Actual
22419197.572024-01-0177411Actual
25079378.002024-04-027766Actual
11488650.002023-03-037764Budget
16120751.102023-07-047728Actual
1838249.702023-09-0377511Actual
11100280.002023-02-017728Budget
33461750.772024-11-0277612Actual
9660200.002023-01-017756Budget
7229547.002022-11-037716Actual
8679720.002022-12-047717Actual
24788473.002024-04-027764Actual
38681459.002025-04-037766Actual
1446157.142023-05-0377612Actual
38028105.022025-03-0377212Actual
35971912.002025-02-017763Actual
21276614.732023-12-047768Actual
2089650.002022-06-037718Budget
1624049.702023-07-0477211Actual

Generated 2025-06-02 06:13:31.659 UTC