[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8680850.002022-12-047717Budget
33519441.612024-11-0277113Actual
33253328.422024-11-0277211Actual
11567705.002023-03-037715Actual
414667.002022-05-037765Actual
2521518.002022-07-047764Actual
364731111.002025-02-017767Actual
12934550.002023-04-037736Budget
5126313.002022-09-037746Actual
35443993.522025-01-017768Actual
18061940.002023-09-037717Actual
2520550.002022-07-047764Budget
11805620.002023-03-037736Actual
745417.002022-05-037766Actual
7744380.002022-11-037728Budget
26420351.832024-05-0277111Actual
21778501.002024-01-017764Actual
28696665.672024-07-0377111Actual
4841720.002022-09-037715Actual
6577750.002022-10-037718Budget
5174200.002022-09-037756Budget
1750359.272023-08-0377612Actual
3580970.002022-08-037714Actual
495380.002022-05-037716Budget
39272483.722025-04-0377113Actual
29932359.282024-08-0277411Actual
30566446.002024-09-027716Actual
15348262.472023-06-0377611Actual
2342450.762024-02-0177511Actual
69501039.002022-11-037714Actual
175601368.002023-09-037713Actual
9855550.002023-01-017767Budget
1953648.632023-10-0377612Actual
1809177.002022-06-037756Actual
15174696.552023-06-037768Actual
32602365.002024-11-027773Actual
32061102.622022-07-047718Actual
22960490.002024-02-017736Actual
10914855.002023-02-017717Actual
35729201.832025-01-0177212Actual
39006317.792025-04-0377311Actual
2785200.002022-07-047726Budget
2053420.972023-11-0377212Actual
17066727.002023-08-037767Actual
13754578.002023-05-037765Actual
2928200.002022-07-047756Budget
281011658.002024-07-037714Actual
33578901.272024-11-0277613Actual
35762827.372025-01-0177612Actual
16915267.002023-08-037746Actual
27076810.002024-06-027765Actual
2089650.002022-06-037718Budget
2442649.702024-03-0277511Actual
18599858.002023-10-037763Actual
7805280.002022-11-037768Budget
135031458.002023-05-037713Actual
2665657.142024-05-0277612Actual
2254363.532024-01-0177612Actual
377421201.102025-03-037768Actual
268311242.002024-06-027713Actual
11301280.002023-03-037763Budget
24017224.002024-03-027756Actual
7277255.002022-11-037726Actual
29382948.002024-08-027765Actual
35409935.952025-01-017728Actual
7696955.642022-11-037718Actual
9006550.002023-01-017713Budget
9468480.002023-01-017716Budget
28426407.002024-07-037766Actual
21064309.002023-12-047766Actual
3255280.002022-07-047728Budget
1443018.842023-05-0377212Actual
10368650.002023-02-017764Budget
22635900.002024-02-017763Actual
3906241.002022-08-037726Actual
21870502.002024-01-017765Actual
14929204.002023-06-037756Actual
12226280.002023-03-037728Budget
2454511.402024-03-0277212Actual
84380.002022-05-037763Budget
4515480.002022-09-037713Budget
12617650.002023-04-037764Budget
17972159.002023-09-037756Actual
29077581.962024-07-0377613Actual
10260100.002023-02-017773Budget
24049323.002024-03-027766Actual
3454280.002022-08-037763Budget
195931471.002023-11-037713Actual
8927384.422022-12-047768Actual
28897557.152024-07-0377112Actual
252291351.112024-04-027718Actual
262391134.002024-05-027767Actual
6685380.002022-10-037768Budget
17152534.422023-08-037728Actual
16941193.002023-08-037756Actual
37418186.002025-03-037726Actual
12038662.002023-03-037717Actual
11852351.002023-03-037746Actual
12758550.002023-04-037765Budget
22847668.002024-02-017765Actual
20094990.002023-11-037717Actual
5499380.002022-09-037728Budget
9565480.002023-01-017736Budget
9332650.002023-01-017715Budget
13869363.002023-05-037736Actual
885550.002022-05-037767Budget
308562229.912024-09-027718Actual
10835380.002023-02-017766Budget
38327245.002025-04-037773Actual
4762550.002022-09-037764Budget
14849162.002023-06-037726Actual
2336380.002022-07-047763Budget
6027650.002022-10-037765Budget
34696581.962024-12-0377213Actual
341361652.002024-12-037717Actual
8679720.002022-12-047717Actual
8131636.002022-12-047764Actual
30647312.002024-09-027746Actual
274521037.462024-06-027728Actual
34047280.002024-12-037756Actual

Generated 2025-06-02 15:24:31.919 UTC