[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7372450.002022-11-037746Actual
2560843.312024-04-0277612Actual
19684396.002023-11-037773Actual
11161380.002023-02-017768Budget
290441024.082024-07-0377213Actual
9252550.002023-01-017764Budget
31832374.002024-10-027766Actual
13869363.002023-05-037736Actual
5311655.002022-09-037717Actual
2254363.532024-01-0177612Actual
27215366.002024-06-027746Actual
3254422.302022-07-047728Actual
9659159.002023-01-017756Actual
20037308.002023-11-037766Actual
1540507.002022-06-037765Actual
3906241.002022-08-037726Actual
14637714.002023-06-037714Actual
373331031.002025-03-037765Actual
17152534.422023-08-037728Actual
338481031.002024-12-037715Actual
30024479.492024-08-0277112Actual
6625546.552022-10-037728Actual
17946222.002023-09-037746Actual
5779182.002022-10-037773Actual
8271650.002022-12-047765Budget
33967126.002024-12-037726Actual
29226372.002024-08-027773Actual
38622299.002025-04-037746Actual
6624380.002022-10-037728Budget
365312023.852025-02-017718Actual
38951719.922025-04-0377111Actual
7420200.002022-11-037756Budget
372981337.002025-03-037715Actual
2197380.002022-06-037768Budget
35409935.952025-01-017728Actual
11300360.002023-03-037763Actual
39299838.112025-04-0377213Actual
28518970.002024-07-037767Actual
17299157.152023-08-0377311Actual
638344.002022-05-037746Actual
23137927.002024-02-017767Actual
1398550.002022-06-037764Budget
16861121.002023-08-037726Actual
293471031.002024-08-027715Actual
382351381.002025-04-037713Actual
13625775.002023-05-037714Actual
7805280.002022-11-037768Budget
2137280.002022-06-037728Budget
33461750.772024-11-0277612Actual
16154802.612023-07-047768Actual
8679720.002022-12-047717Actual
18718527.002023-10-037764Actual
6154220.002022-10-037726Actual
30673221.002024-09-027756Actual
13538970.002023-05-037763Actual
25480.002022-05-037713Budget
372051474.002025-03-037714Actual
11853380.002023-03-037746Budget
10728372.002023-02-017746Actual
4763662.002022-09-037764Actual
3255280.002022-07-047728Budget
35198197.002025-01-017756Actual
15348262.472023-06-0377611Actual
282281031.002024-07-037765Actual
21870502.002024-01-017765Actual
30171645.122024-08-0277213Actual
14729728.002023-06-037715Actual
2121009.002022-05-037714Actual
21334226.302023-12-0477111Actual
274241948.092024-06-027718Actual
28016983.002024-07-037763Actual
29850673.112024-08-0277111Actual
110521240.502023-02-017718Actual
2537749.702024-04-0277211Actual
141081166.252023-05-037718Actual
2662255.022024-05-0277112Actual
28341610.002024-07-037736Actual
26086242.002024-05-027746Actual
28724209.272024-07-0377211Actual
3393480.002022-08-037713Budget
2354747.572024-02-0177612Actual
315061710.002024-10-027714Actual
32009907.162024-10-027728Actual
10369523.002023-02-017764Actual
20869716.002023-12-047765Actual
9390650.002023-01-017765Budget
19924146.002023-11-037726Actual
4377380.002022-08-037728Budget
9566550.002023-01-017736Actual
258151145.002024-05-027714Actual
2657550.002022-07-047765Budget
2033486.932023-11-0377211Actual
12836468.002023-04-037716Actual
21836757.002024-01-017715Actual
4049213.002022-08-037756Actual
15651579.002023-07-047764Actual
38483958.002025-04-037765Actual
29932359.282024-08-0277411Actual
28393260.002024-07-037756Actual
9517184.002023-01-017726Actual
38028105.022025-03-0377212Actual
26502190.122024-05-0277411Actual
8928280.002022-12-047768Budget
31541940.002024-10-027764Actual
376801814.752025-03-037718Actual
3454280.002022-08-037763Budget
37882408.212025-03-0377411Actual
10044628.372023-01-017768Actual
12695769.002023-04-037715Actual
5965734.002022-10-037715Actual
543200.002022-05-037726Budget
16889499.002023-08-037736Actual
2784127.002022-07-047726Actual
371201094.002025-03-037763Actual
10584468.002023-02-017716Actual
31178211.402024-09-0277212Actual
21983440.002024-01-017736Actual
2451841.192024-03-0277112Actual
8741636.002022-12-047767Actual
1213392.002022-06-037763Actual

Generated 2025-06-02 06:21:28.447 UTC