[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35729201.832025-01-0177212Actual
34549527.362024-12-0377112Actual
39272483.722025-04-0377113Actual
353231111.002025-01-017767Actual
9612295.002023-01-017746Actual
36028272.002025-02-017773Actual
12981380.002023-04-037746Budget
1871358.002022-06-037766Actual
213950.002022-05-037714Budget
22635900.002024-02-017763Actual
22068370.002024-01-017766Actual
14929204.002023-06-037756Actual
11240550.002023-03-037713Budget
4003280.002022-08-037746Budget
36733326.302025-02-0177411Actual
365931011.712025-02-017768Actual
13027281.002023-04-037756Actual
16834432.002023-08-037716Actual
685243.002022-05-037756Actual
33995536.002024-12-037736Actual
35409935.952025-01-017728Actual
34079362.002024-12-037766Actual
371201094.002025-03-037763Actual
28778351.832024-07-0377411Actual
241061004.002024-03-027717Actual
38483958.002025-04-037765Actual
31773302.002024-10-027746Actual
5639535.002022-10-037713Actual
17186661.702023-08-037768Actual
9193891.002023-01-017714Actual
388311755.662025-04-037718Actual
1838249.702023-09-0377511Actual
17892116.002023-09-037726Actual
32956441.002024-11-027766Actual
270431145.002024-06-027715Actual
28959663.542024-07-0377612Actual
18718527.002023-10-037764Actual
6824331.002022-11-037763Actual
22009318.002024-01-017746Actual
135031458.002023-05-037713Actual
6436810.002022-10-037717Actual
8350495.002022-12-047716Actual
11241608.002023-03-037713Actual
28367375.002024-07-037746Actual
10309950.002023-02-017714Budget
10261134.002023-02-017773Actual
13418380.002023-04-037768Budget
3722650.002022-08-037715Budget
10368650.002023-02-017764Budget
2454511.402024-03-0277212Actual
8447480.002022-12-047736Budget
7089650.002022-11-037715Budget
12367550.002023-04-037713Budget
11426950.002023-03-037714Budget
2537749.702024-04-0277211Actual
21870502.002024-01-017765Actual
6298222.002022-10-037756Actual
30706389.002024-09-027766Actual
5233372.002022-09-037766Actual
1213392.002022-06-037763Actual
24372139.062024-03-0277311Actual
32816504.002024-11-027716Actual
6686573.822022-10-037768Actual
1137890.002023-03-037773Actual
8399236.002022-12-047726Actual
24140777.002024-03-027767Actual
22035144.002024-01-017756Actual
6625546.552022-10-037728Actual
33519441.612024-11-0277113Actual
28724209.272024-07-0377211Actual
27274433.002024-06-027766Actual
29850673.112024-08-0277111Actual
23991272.002024-03-027746Actual
23223578.362024-02-017728Actual
26774664.422024-05-0277613Actual
145181209.002023-06-037713Actual
27215366.002024-06-027746Actual
20004150.002023-11-037756Actual
1015280.002022-05-037728Budget
37828135.872025-03-0377211Actual
9613380.002023-01-017746Budget
34348799.712024-12-0377111Actual
16034900.002023-07-047767Actual
9566550.002023-01-017736Actual
1425852.892023-05-0377211Actual
1747220.972023-08-0377212Actual
19008323.002023-10-037766Actual
32301435.872024-10-0277112Actual
7618550.002022-11-037767Budget
251361069.002024-04-027717Actual
12933550.002023-04-037736Actual
5499380.002022-09-037728Budget
3906241.002022-08-037726Actual
28393260.002024-07-037756Actual
15531891.002023-07-047763Actual
34669613.542024-12-0377113Actual
31150546.512024-09-0277112Actual
11958380.002023-03-037766Budget
9855550.002023-01-017767Budget
1644020.972023-07-0477212Actual
15942281.002023-07-047766Actual
11489748.002023-03-037764Actual
7011693.002022-11-037764Actual
114271049.002023-03-037714Actual
11300360.002023-03-037763Actual
638344.002022-05-037746Actual
337901177.002024-12-037764Actual
5311655.002022-09-037717Actual
38859793.522025-04-037728Actual
6577750.002022-10-037718Budget
1477793.002022-06-037715Actual
35583377.362025-01-0177411Actual
9717380.002023-01-017766Budget
4250630.002022-08-037767Actual
2451841.192024-03-0277112Actual
39152469.922025-04-0377112Actual
20388175.232023-11-0377411Actual
6155200.002022-10-037726Budget
1014496.542022-05-037728Actual
22279513.212024-01-017768Actual

Generated 2025-06-03 02:39:41.097 UTC