[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19186826.852023-10-077728Actual
31329696.002024-09-0677613Actual
7276200.002022-11-077726Budget
12885170.002023-04-077726Actual
14609169.002023-06-077773Actual
914494.002023-01-057773Actual
22337262.472024-01-0577111Actual
20361101.822023-11-0777311Actual
4050200.002022-08-077756Budget
11241608.002023-03-077713Actual
1847437.992023-09-0777112Actual
5079480.002022-09-077736Budget
19839518.002023-11-077765Actual
19952395.002023-11-077736Actual
256931310.002024-05-067713Actual
25728869.002024-05-067763Actual
7419176.002022-11-077756Actual
19420282.682023-10-0777611Actual
12287513.212023-03-077768Actual
274241948.092024-06-067718Actual
2197380.002022-06-077768Budget
26086242.002024-05-067746Actual
31692519.002024-10-067716Actual
10913750.002023-02-057717Budget
30086643.322024-08-0677612Actual
14552999.002023-06-077763Actual
22720798.002024-02-057714Actual
353811826.872025-01-057718Actual
9565480.002023-01-057736Budget
8679720.002022-12-087717Actual
2652936.932024-05-0677511Actual
352881296.002025-01-057717Actual
8350495.002022-12-087716Actual
4377380.002022-08-077728Budget
3956480.002022-08-077736Budget
349981178.002025-01-057715Actual
4436620.792022-08-077768Actual
2463950.002022-07-087714Budget
21242696.552023-12-087728Actual
341361652.002024-12-077717Actual
33995536.002024-12-077736Actual
5031200.002022-09-077726Budget
33727361.002024-12-077773Actual
14285203.952023-05-0777311Actual
38681459.002025-04-077766Actual
30593193.002024-09-067726Actual
375881353.002025-03-077717Actual
14903209.002023-06-077746Actual
6028680.002022-10-077765Actual
1953648.632023-10-0777612Actual
16034900.002023-07-087767Actual
32129275.232024-10-0677211Actual
15942281.002023-07-087766Actual
31421860.002024-10-067763Actual
270431145.002024-06-067715Actual
1938795.442023-10-0777511Actual
16974320.002023-08-077766Actual
15531891.002023-07-087763Actual
29382948.002024-08-067765Actual
1747220.972023-08-0777212Actual
327231157.002024-11-067715Actual
11757248.002023-03-077726Actual
22692342.002024-02-057773Actual
9390650.002023-01-057765Budget
31031440.132024-09-0677311Actual
11488650.002023-03-077764Budget
8820650.002022-12-087718Budget
1074492.002022-05-077768Actual
37028696.002025-02-0577613Actual
12933550.002023-04-077736Actual
26060357.002024-05-067736Actual
27572231.612024-06-0677211Actual
11100280.002023-02-057728Budget
20982449.002023-12-087736Actual
12038662.002023-03-077717Actual
34669613.542024-12-0777113Actual
1744518.842023-08-0777112Actual
5638480.002022-10-077713Budget
27241204.002024-06-067756Actual
7805280.002022-11-077768Budget
1624049.702023-07-0877211Actual
4701950.002022-09-077714Budget
10308910.002023-02-057714Actual
29440428.002024-08-067716Actual
38028105.022025-03-0777212Actual
6298222.002022-10-077756Actual
10369523.002023-02-057764Actual
12837480.002023-04-077716Budget
318891591.002024-10-067717Actual
2545895.442024-04-0677511Actual
6204562.002022-10-077736Actual
7089650.002022-11-077715Budget
1647137.992023-07-0877612Actual
3561076.292025-01-0577511Actual
308562229.912024-09-067718Actual
22246716.252024-01-057728Actual
18182573.822023-09-077728Actual
20449196.512023-11-0777611Actual
13089380.002023-04-077766Budget
9007490.002023-01-057713Actual
10974756.002023-02-057767Actual
8742550.002022-12-087767Budget
25046154.002024-04-067756Actual
1644020.972023-07-0877212Actual
3906079.482025-04-0777511Actual
19278302.892023-10-0777111Actual
639380.002022-05-077746Budget
6624380.002022-10-077728Budget
21034218.002023-12-087756Actual
3955435.002022-08-077736Actual
296371667.002024-08-067717Actual
32843151.002024-11-067726Actual
2277480.002022-07-087713Budget
32871532.002024-11-067736Actual
9517184.002023-01-057726Actual
34611719.922024-12-0777612Actual
377421201.102025-03-077768Actual
10775215.002023-02-057756Actual
9717380.002023-01-057766Budget
36706403.962025-02-0577311Actual

Generated 2025-06-06 11:09:09.010 UTC