[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347851455.002025-01-017713Actual
2415100.002022-07-047773Budget
10775215.002023-02-017756Actual
9796927.002023-01-017717Actual
22813690.002024-02-017715Actual
6497550.002022-10-037767Budget
9253763.002023-01-017764Actual
21362152.892023-12-0477211Actual
251361069.002024-04-027717Actual
11958380.002023-03-037766Budget
319231080.002024-10-027767Actual
12757540.002023-04-037765Actual
29905422.042024-08-0277311Actual
12037750.002023-03-037717Budget
32301435.872024-10-0277112Actual
1938795.442023-10-0377511Actual
262041485.002024-05-027717Actual
170311004.002023-08-037717Actual
19186826.852023-10-037728Actual
38859793.522025-04-037728Actual
25257661.702024-04-027728Actual
37028696.002025-02-0177613Actual
12885170.002023-04-037726Actual
10834389.002023-02-017766Actual
6686573.822022-10-037768Actual
31031440.132024-09-0277311Actual
31541940.002024-10-027764Actual
1619380.002022-06-037716Budget
21034218.002023-12-047756Actual
7373380.002022-11-037746Budget
27806712.472024-06-0277612Actual
22692342.002024-02-017773Actual
38541519.002025-04-037716Actual
4574280.002022-09-037763Budget
17920467.002023-09-037736Actual
13418380.002023-04-037768Budget
360561863.002025-02-017714Actual
3906079.482025-04-0377511Actual
27076810.002024-06-027765Actual
686200.002022-05-037756Budget
14013990.002023-05-037717Actual
24317249.702024-03-0277111Actual
37472333.002025-03-037746Actual
21716185.002024-01-017773Actual
1632151.822023-07-0477511Actual
28073324.002024-07-037773Actual
744380.002022-05-037766Budget
4904579.002022-09-037765Actual
39332743.372025-04-0377613Actual
33341532.682024-11-0277611Actual
22246716.252024-01-017728Actual
24754851.002024-04-027714Actual
9934650.002023-01-017718Budget
3532144.002022-08-037773Actual
18599858.002023-10-037763Actual
165100.002022-05-037773Budget
326301641.002024-11-027714Actual
4249550.002022-08-037767Budget
10368650.002023-02-017764Budget
16861121.002023-08-037726Actual
15174696.552023-06-037768Actual
826850.002022-05-037717Budget
25480.002022-05-037713Budget
33399352.892024-11-0277112Actual
25431140.122024-04-0277411Actual
20714190.002023-12-047773Actual
354650.002022-05-037715Budget
16267134.802023-07-0477311Actual
13954323.002023-05-037766Actual
5080495.002022-09-037736Actual
25787264.002024-05-027773Actual
196271009.002023-11-037763Actual
9855550.002023-01-017767Budget
17972159.002023-09-037756Actual
1398550.002022-06-037764Budget
19924146.002023-11-037726Actual
13659608.002023-05-037764Actual
1137890.002023-03-037773Actual
23397197.572024-02-0177411Actual
91921000.002023-01-017714Budget
14671515.002023-06-037764Actual
11488650.002023-03-037764Budget
12554950.002023-04-037714Actual
2881380.002022-07-047746Budget
2928200.002022-07-047756Budget
5778200.002022-10-037773Budget
3790979.482025-03-0377511Actual
5127280.002022-09-037746Budget
11162502.612023-02-017768Actual
26475193.322024-05-0277311Actual
23965382.002024-03-027736Actual
1950850.002022-06-037717Budget
375881353.002025-03-037717Actual
6297200.002022-10-037756Budget
23315264.592024-02-0177111Actual
19100918.002023-10-037767Actual
7419176.002022-11-037756Actual
13168750.002023-04-037717Budget
2354747.572024-02-0177612Actual
12100573.002023-03-037767Actual
23012229.002024-02-017756Actual
13895293.002023-05-037746Actual
3342790.122024-11-0277212Actual
37391461.002025-03-037716Actual
11567705.002023-03-037715Actual
13229579.002023-04-037767Actual
30706389.002024-09-027766Actual
9193891.002023-01-017714Actual
7228480.002022-11-037716Budget
30024479.492024-08-0277112Actual
145181209.002023-06-037713Actual
24726178.002024-04-027773Actual
8542304.002022-12-047756Actual
5233372.002022-09-037766Actual
20869716.002023-12-047765Actual
7372450.002022-11-037746Actual
302601470.002024-09-027713Actual
30508917.002024-09-027765Actual
150191155.002023-06-037717Actual
262991832.932024-05-027718Actual
5559380.002022-09-037768Budget
272550.002022-05-037764Budget
22419197.572024-01-0177411Actual
281931053.002024-07-037715Actual

Generated 2025-06-02 20:15:59.835 UTC