[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9468480.002023-01-047716Budget
12287513.212023-03-067768Actual
23343140.122024-02-0477211Actual
5700299.002022-10-067763Actual
30295869.002024-09-057763Actual
12178750.002023-03-067718Budget
10973650.002023-02-047767Budget
1137890.002023-03-067773Actual
7089650.002022-11-067715Budget
30352338.002024-09-057773Actual
12554950.002023-04-067714Actual
31773302.002024-10-057746Actual
18896154.002023-10-067726Actual
2557618.842024-04-0577212Actual
9659159.002023-01-047756Actual
15616684.002023-07-077714Actual
15857375.002023-07-077736Actual
8742550.002022-12-077767Budget
1291100.002022-06-067773Budget
36028272.002025-02-047773Actual
365312023.852025-02-047718Actual
29905422.042024-08-0577311Actual
80701000.002022-12-077714Budget
37800580.562025-03-0677111Actual
17326180.552023-08-0677411Actual
337551522.002024-12-067714Actual
4250630.002022-08-067767Actual
170311004.002023-08-067717Actual
4763662.002022-09-067764Actual
1154545.002022-06-067713Actual
9067380.002023-01-047763Budget
29672972.002024-08-057767Actual
2451841.192024-03-0577112Actual
3392497.002022-08-067713Actual
8927384.422022-12-077768Actual
10044628.372023-01-047768Actual
54501154.132022-09-067718Actual
967650.002022-05-067718Budget
35409935.952025-01-047728Actual
11853380.002023-03-067746Budget
14136601.092023-05-067728Actual
307631323.002024-09-057717Actual
15744547.002023-07-077765Actual
6204562.002022-10-067736Actual
21334226.302023-12-0777111Actual
2434597.572024-03-0577211Actual
22960490.002024-02-047736Actual
7884550.002022-12-077713Budget
2880578.422024-07-0677511Actual
2198567.762022-06-067768Actual
34877377.002025-01-047773Actual
336351517.002024-12-067713Actual
252291351.112024-04-057718Actual
313861574.002024-10-057713Actual
7373380.002022-11-067746Budget
37855458.212025-03-0677311Actual
10633200.002023-02-047726Budget
1847437.992023-09-0677112Actual
12933550.002023-04-067736Actual
3790979.482025-03-0677511Actual
3313380.002022-07-077768Budget
542189.002022-05-067726Actual
31478324.002024-10-057773Actual
25079378.002024-04-057766Actual
135031458.002023-05-067713Actual
10368650.002023-02-047764Budget
15348262.472023-06-0677611Actual
12884200.002023-04-067726Budget
26060357.002024-05-057736Actual
4111463.002022-08-067766Actual
14345175.232023-05-0677611Actual
13229579.002023-04-067767Actual
21034218.002023-12-077756Actual
29382948.002024-08-057765Actual
31058381.622024-09-0577411Actual
11379100.002023-03-067773Budget
281011658.002024-07-067714Actual
201871405.652023-11-067718Actual
16034900.002023-07-077767Actual
38979308.212025-04-0677211Actual
273311468.002024-06-057717Actual
9145100.002023-01-047773Budget
331051928.392024-11-057718Actual
1213392.002022-06-067763Actual
4190650.002022-08-067717Budget
4701950.002022-09-067714Budget
9613380.002023-01-047746Budget
8869380.002022-12-077728Budget
32545824.002024-11-057763Actual
3005297.572024-08-0577212Actual
7805280.002022-11-067768Budget
370851604.002025-03-067713Actual
1667200.002022-06-067726Budget
1399594.002022-06-067764Actual
3066850.002022-07-077717Budget
18215802.612023-09-067768Actual
6825380.002022-11-067763Budget
376221036.002025-03-067767Actual
28778351.832024-07-0677411Actual
2777389.062024-06-0577212Actual
27544698.642024-06-0577111Actual
9934650.002023-01-047718Budget
38483958.002025-04-067765Actual
11756200.002023-03-067726Budget
11100280.002023-02-047728Budget
9193891.002023-01-047714Actual
3779650.002022-08-067765Budget
21064309.002023-12-077766Actual
2121009.002022-05-067714Actual
19333105.022023-10-0677311Actual
32816504.002024-11-057716Actual
5499380.002022-09-067728Budget
2652936.932024-05-0577511Actual
35146566.002025-01-047736Actual
141081166.252023-05-067718Actual
35583377.362025-01-0477411Actual
342571102.622024-12-067728Actual
9716372.002023-01-047766Actual
2881380.002022-07-077746Budget
10835380.002023-02-047766Budget
24621079.002022-07-077714Actual
1949793.002022-06-067717Actual
22246716.252024-01-047728Actual
1930644.382023-10-0677211Actual
29440428.002024-08-057716Actual

Generated 2025-06-05 18:49:37.750 UTC