[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496671.002024-04-067726Actual
26005260.002024-05-067716Actual
6250372.002022-10-077746Actual
337901177.002024-12-077764Actual
19420282.682023-10-0777611Actual
3207650.002022-07-087718Budget
15054855.002023-06-077767Actual
1763380.002022-06-077746Budget
32129275.232024-10-0677211Actual
3643611.002022-08-077764Actual
4575302.002022-09-077763Actual
39214789.072025-04-0777612Actual
273604.002022-05-077764Actual
2600650.002022-07-087715Budget
2451841.192024-03-0677112Actual
5079480.002022-09-077736Budget
1871358.002022-06-077766Actual
319231080.002024-10-067767Actual
2351535.872024-02-0577112Actual
8209650.002022-12-087715Budget
18416188.002023-09-0777611Actual
19220620.792023-10-077768Actual
9145100.002023-01-057773Budget
25431140.122024-04-0677411Actual
7617741.002022-11-077767Actual
38979308.212025-04-0777211Actual
21034218.002023-12-087756Actual
18811729.002023-10-077765Actual
5638480.002022-10-077713Budget
28724209.272024-07-0777211Actual
7228480.002022-11-077716Budget
4903650.002022-09-077765Budget
2342450.762024-02-0577511Actual
38178881.972025-03-0777613Actual
23223578.362024-02-057728Actual
10728372.002023-02-057746Actual
21334226.302023-12-0877111Actual
15802359.002023-07-087716Actual
7373380.002022-11-077746Budget
195931471.002023-11-077713Actual
2414140.002022-07-087773Actual
292891009.002024-08-067764Actual
14729728.002023-06-077715Actual
3581950.002022-08-077714Budget
12837480.002023-04-077716Budget
5173236.002022-09-077756Actual
16212332.682023-07-0877111Actual
3561076.292025-01-0577511Actual
13308750.002023-04-077718Budget
13230650.002023-04-077767Budget
19712895.002023-11-077714Actual
91921000.002023-01-057714Budget
269511749.002024-06-067714Actual
12099650.002023-03-077767Budget
30508917.002024-09-067765Actual
12227425.332023-03-077728Actual
8601380.002022-12-087766Budget
18776614.002023-10-077715Actual
4701950.002022-09-077714Budget
12367550.002023-04-077713Budget
11567705.002023-03-077715Actual
12179982.922023-03-077718Actual
3533200.002022-08-077773Budget
31031440.132024-09-0677311Actual
24017224.002024-03-067756Actual
14285203.952023-05-0777311Actual
13168750.002023-04-077717Budget
2053420.972023-11-0777212Actual
14671515.002023-06-077764Actual
2336380.002022-07-087763Budget
2881380.002022-07-087746Budget
10974756.002023-02-057767Actual
3392497.002022-08-077713Actual
1014496.542022-05-077728Actual
30647312.002024-09-067746Actual
150191155.002023-06-077717Actual
13869363.002023-05-077736Actual
32545824.002024-11-067763Actual
36706403.962025-02-0577311Actual
216251184.002024-01-057713Actual
11053750.002023-02-057718Budget
13597356.002023-05-077773Actual
25257661.702024-04-067728Actual
21362152.892023-12-0877211Actual
16355201.832023-07-0877611Actual
2665657.142024-05-0677612Actual
17892116.002023-09-077726Actual
13659608.002023-05-077764Actual
23817620.002024-03-067715Actual
23012229.002024-02-057756Actual
30673221.002024-09-067756Actual
11806550.002023-03-077736Budget
30203696.002024-08-0677613Actual
39006317.792025-04-0777311Actual
21477194.382023-12-0877611Actual
9795850.002023-01-057717Budget
7149686.002022-11-077765Actual
10834389.002023-02-057766Actual
12555950.002023-04-077714Budget
8742550.002022-12-087767Budget
38541519.002025-04-077716Actual
27134428.002024-06-067716Actual
36878100.762025-02-0577212Actual
274521037.462024-06-067728Actual
413550.002022-05-077765Budget
685243.002022-05-077756Actual
327581137.002024-11-067765Actual
914494.002023-01-057773Actual
4049213.002022-08-077756Actual
29467144.002024-08-067726Actual
171241255.652023-08-077718Actual
21416201.832023-12-0877411Actual
9717380.002023-01-057766Budget
12429337.002023-04-077763Actual
36733326.302025-02-0577411Actual
8447480.002022-12-087736Budget
39272483.722025-04-0777113Actual
11568650.002023-03-077715Budget
302601470.002024-09-067713Actual
9469547.002023-01-057716Actual
20037308.002023-11-077766Actual
11379100.002023-03-077773Budget
4515480.002022-09-077713Budget
2521518.002022-07-087764Actual

Generated 2025-06-06 05:10:10.740 UTC