[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34549527.362024-12-0377112Actual
12934550.002023-04-037736Budget
14230262.472023-05-0377111Actual
22986204.002024-02-017746Actual
7697650.002022-11-037718Budget
19220620.792023-10-037768Actual
29077581.962024-07-0377613Actual
11630669.002023-03-037765Actual
365312023.852025-02-017718Actual
4763662.002022-09-037764Actual
11805620.002023-03-037736Actual
36733326.302025-02-0177411Actual
18776614.002023-10-037715Actual
1540507.002022-06-037765Actual
25945788.002024-05-027765Actual
14285203.952023-05-0377311Actual
5965734.002022-10-037715Actual
36296589.002025-02-017736Actual
6577750.002022-10-037718Budget
35847696.002025-01-0177213Actual
35033873.002025-01-017765Actual
2136578.362022-06-037728Actual
7945380.002022-12-047763Budget
6356380.002022-10-037766Budget
35146566.002025-01-017736Actual
35762827.372025-01-0177612Actual
32545824.002024-11-027763Actual
29905422.042024-08-0277311Actual
7744380.002022-11-037728Budget
372401166.002025-03-037764Actual
10505686.002023-02-017765Actual
9983380.002023-01-017728Budget
35529306.082025-01-0177211Actual
27215366.002024-06-027746Actual
9389623.002023-01-017765Actual
4701950.002022-09-037714Budget
24226751.102024-03-027728Actual
24726178.002024-04-027773Actual
10043280.002023-01-017768Budget
6498686.002022-10-037767Actual
14048866.002023-05-037767Actual
1155480.002022-06-037713Budget
886636.002022-05-037767Actual
33578901.272024-11-0277613Actual
17387282.682023-08-0377611Actual
5638480.002022-10-037713Budget
3532144.002022-08-037773Actual
9007490.002023-01-017713Actual
10183280.002023-02-017763Budget
24399184.812024-03-0277411Actual
8679720.002022-12-047717Actual
29169954.002024-08-027763Actual
4376688.972022-08-037728Actual
414667.002022-05-037765Actual
319811928.392024-10-027718Actual
25491240.132024-04-0277611Actual
8210734.002022-12-047715Actual
29672972.002024-08-027767Actual
24049323.002024-03-027766Actual
7090611.002022-11-037715Actual
16861121.002023-08-037726Actual
10834389.002023-02-017766Actual
69511000.002022-11-037714Budget
272550.002022-05-037764Budget
12836468.002023-04-037716Actual
1666161.002022-06-037726Actual
5559380.002022-09-037768Budget
88211011.712022-12-047718Actual
4904579.002022-09-037765Actual
341361652.002024-12-037717Actual
9613380.002023-01-017746Budget
32923210.002024-11-027756Actual
36760148.632025-02-0177511Actual
326651058.002024-11-027764Actual
2415100.002022-07-047773Budget
11241608.002023-03-037713Actual
34728669.692024-12-0377613Actual
30352338.002024-09-027773Actual
21121927.002023-12-047717Actual
13625775.002023-05-037714Actual
331051928.392024-11-027718Actual
4377380.002022-08-037728Budget
23759562.002024-03-027764Actual
270431145.002024-06-027715Actual
639380.002022-05-037746Budget
5311655.002022-09-037717Actual
16915267.002023-08-037746Actual
10729380.002023-02-017746Budget
29580464.002024-08-027766Actual
5126313.002022-09-037746Actual
32956441.002024-11-027766Actual
24846571.002024-04-027715Actual
21836757.002024-01-017715Actual
5700299.002022-10-037763Actual
315991337.002024-10-027715Actual
13230650.002023-04-037767Budget
15883246.002023-07-047746Actual
38773910.002025-04-037767Actual
12980385.002023-04-037746Actual
2537749.702024-04-0277211Actual
30673221.002024-09-027756Actual
14764513.002023-06-037765Actual
25171818.002024-04-027767Actual
2197380.002022-06-037768Budget
274521037.462024-06-027728Actual
36878100.762025-02-0177212Actual
10122550.002023-02-017713Budget
13921222.002023-05-037756Actual
26448136.932024-05-0277211Actual
19186826.852023-10-037728Actual
2833620.002022-07-047736Actual
36348263.002025-02-017756Actual
164128.002022-05-037773Actual
9659159.002023-01-017756Actual
9468480.002023-01-017716Budget
3207650.002022-07-047718Budget
29382948.002024-08-027765Actual
26327907.162024-05-027728Actual
21870502.002024-01-017765Actual
19746468.002023-11-037764Actual
1440331.612023-05-0377112Actual
12933550.002023-04-037736Actual
8927384.422022-12-047768Actual
22035144.002024-01-017756Actual
2777389.062024-06-0277212Actual

Generated 2025-06-02 19:14:03.393 UTC