[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1809177.002022-06-077756Actual
639380.002022-05-077746Budget
1399594.002022-06-077764Actual
37498274.002025-03-077756Actual
327581137.002024-11-067765Actual
14285203.952023-05-0777311Actual
7010550.002022-11-077764Budget
12757540.002023-04-077765Actual
27687426.302024-06-0677611Actual
11567705.002023-03-077715Actual
27544698.642024-06-0677111Actual
17972159.002023-09-077756Actual
745417.002022-05-077766Actual
20388175.232023-11-0777411Actual
154961540.002023-07-087713Actual
4435380.002022-08-077768Budget
29878152.892024-08-0677211Actual
2545895.442024-04-0677511Actual
375881353.002025-03-077717Actual
27215366.002024-06-067746Actual
31329696.002024-09-0677613Actual
31150546.512024-09-0677112Actual
24788473.002024-04-067764Actual
11630669.002023-03-077765Actual
8820650.002022-12-087718Budget
17772589.002023-09-077715Actual
26005260.002024-05-067716Actual
9982669.282023-01-057728Actual
91921000.002023-01-057714Budget
268311242.002024-06-067713Actual
20361101.822023-11-0777311Actual
21716185.002024-01-057773Actual
1154545.002022-06-077713Actual
145181209.002023-06-077713Actual
226001350.002024-02-057713Actual
3314507.152022-07-087768Actual
413550.002022-05-077765Budget
38000386.942025-03-0777112Actual
21034218.002023-12-087756Actual
37531446.002025-03-077766Actual
25787264.002024-05-067773Actual
364381621.002025-02-057717Actual
7805280.002022-11-077768Budget
10632193.002023-02-057726Actual
262991832.932024-05-067718Actual
34669613.542024-12-0777113Actual
25491240.132024-04-0677611Actual
35643485.872025-01-0577611Actual
302601470.002024-09-067713Actual
5031200.002022-09-077726Budget
6028680.002022-10-077765Actual
2665657.142024-05-0677612Actual
30144348.632024-08-0677113Actual
16915267.002023-08-077746Actual
22905337.002024-02-057716Actual
7744380.002022-11-077728Budget
5127280.002022-09-077746Budget
377421201.102025-03-077768Actual
34290802.612024-12-077768Actual
16120751.102023-07-087728Actual
26086242.002024-05-067746Actual
16648790.002023-08-077714Actual
10973650.002023-02-057767Budget
20869716.002023-12-087765Actual
195931471.002023-11-077713Actual
5638480.002022-10-077713Budget
10261134.002023-02-057773Actual
13538970.002023-05-077763Actual
36183846.002025-02-057765Actual
365312023.852025-02-057718Actual
376801814.752025-03-077718Actual
19220620.792023-10-077768Actual
342291631.412024-12-077718Actual
17680821.002023-09-077714Actual
1073380.002022-05-077768Budget
6204562.002022-10-077736Actual
6298222.002022-10-077756Actual
13921222.002023-05-077756Actual
336351517.002024-12-077713Actual
15857375.002023-07-087736Actual
2892595.442024-07-0777212Actual
19065940.002023-10-077717Actual
3955435.002022-08-077736Actual
31092517.792024-09-0677611Actual
16620352.002023-08-077773Actual
4903650.002022-09-077765Budget
10914855.002023-02-057717Actual
38028105.022025-03-0777212Actual
18182573.822023-09-077728Actual
11488650.002023-03-077764Budget
33280269.912024-11-0677311Actual
2056561.402023-11-0777612Actual
5887550.002022-10-077764Budget
7373380.002022-11-077746Budget
10505686.002023-02-057765Actual
33519441.612024-11-0677113Actual
33727361.002024-12-077773Actual
2657550.002022-07-087765Budget
3779650.002022-08-077765Budget
5639535.002022-10-077713Actual
274241948.092024-06-067718Actual
212141560.202023-12-087718Actual
8210734.002022-12-087715Actual
28724209.272024-07-0777211Actual
10260100.002023-02-057773Budget
319231080.002024-10-067767Actual
29547232.002024-08-067756Actual
7419176.002022-11-077756Actual
85346.002022-05-077763Actual
20881037.462022-06-077718Actual
3255280.002022-07-087728Budget
4249550.002022-08-077767Budget
27572231.612024-06-0677211Actual
377081157.162025-03-077728Actual
15909245.002023-07-087756Actual
34877377.002025-01-057773Actual
21955121.002024-01-057726Actual
37942575.242025-03-0777611Actual
25020204.002024-04-067746Actual
269851009.002024-06-067764Actual

Generated 2025-06-06 06:31:28.337 UTC