[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38028105.022025-03-1877212Actual
12554950.002023-04-187714Actual
23343140.122024-02-1677211Actual
7745413.212022-11-187728Actual
13417634.432023-04-187768Actual
331671014.742024-11-177768Actual
21121927.002023-12-197717Actual
6204562.002022-10-187736Actual
13088389.002023-04-187766Actual
7618550.002022-11-187767Budget
16154802.612023-07-197768Actual
10182312.002023-02-167763Actual
20742802.002023-12-197714Actual
18355157.152023-09-1877411Actual
23991272.002024-03-177746Actual
744380.002022-05-187766Budget
9717380.002023-01-167766Budget
30976625.242024-09-1777111Actual
5030170.002022-09-187726Actual
825858.002022-05-187717Actual
1291100.002022-06-187773Budget
20881037.462022-06-187718Actual
22035144.002024-01-167756Actual
1624049.702023-07-1977211Actual
9193891.002023-01-167714Actual
12885170.002023-04-187726Actual
13028200.002023-04-187756Budget
263601022.312024-05-177768Actual
15348262.472023-06-1877611Actual
30621473.002024-09-177736Actual
37391461.002025-03-187716Actual
8351480.002022-12-197716Budget
1074492.002022-05-187768Actual
34728669.692024-12-1877613Actual
10728372.002023-02-167746Actual
16915267.002023-08-187746Actual
349051571.002025-01-167714Actual
2336380.002022-07-197763Budget
309181146.562024-09-177768Actual
342571102.622024-12-187728Actual
29440428.002024-08-177716Actual
1155480.002022-06-187713Budget
3392497.002022-08-187713Actual
365312023.852025-02-167718Actual
24726178.002024-04-177773Actual
15651579.002023-07-197764Actual
6106410.002022-10-187716Actual
3254422.302022-07-197728Actual
13230650.002023-04-187767Budget
313861574.002024-10-177713Actual
25480.002022-05-187713Budget
13089380.002023-04-187766Budget
8448562.002022-12-197736Actual
3858527.002022-08-187716Actual
33341532.682024-11-1777611Actual
22419197.572024-01-1677411Actual
330131499.002024-11-177717Actual
1947820.972023-10-1877112Actual
36679322.042025-02-1677211Actual
30024479.492024-08-1777112Actual
17152534.422023-08-187728Actual
222181264.742024-01-167718Actual
30566446.002024-09-177716Actual
34611719.922024-12-1877612Actual
3313380.002022-07-197768Budget
24994382.002024-04-177736Actual
30352338.002024-09-177773Actual
3580970.002022-08-187714Actual
2457744.382024-03-1777612Actual
32156347.572024-10-1777311Actual
336351517.002024-12-187713Actual
30647312.002024-09-177746Actual
37531446.002025-03-187766Actual
354650.002022-05-187715Budget
196271009.002023-11-187763Actual
84380.002022-05-187763Budget
6297200.002022-10-187756Budget
32061102.622022-07-197718Actual
33280269.912024-11-1777311Actual
23223578.362024-02-167728Actual
9795850.002023-01-167717Budget
2603286.002024-05-177726Actual
28313139.002024-07-187726Actual
17920467.002023-09-187736Actual
2053420.972023-11-1877212Actual
31058381.622024-09-1777411Actual
29672972.002024-08-177767Actual
7557850.002022-11-187717Budget
31297581.962024-09-1777213Actual
293471031.002024-08-177715Actual
1830148.632023-09-1877211Actual
24140777.002024-03-177767Actual
246341404.002024-04-177713Actual
25491240.132024-04-1777611Actual
24049323.002024-03-177766Actual
592550.002022-05-187736Budget
20129691.002023-11-187767Actual
9659159.002023-01-167756Actual
19684396.002023-11-187773Actual
31541940.002024-10-177764Actual
23852565.002024-03-177765Actual
6685380.002022-10-187768Budget
4190650.002022-08-187717Budget
26741718.812024-05-1777213Actual
22847668.002024-02-167765Actual
13597356.002023-05-187773Actual
35583377.362025-01-1677411Actual
25728869.002024-05-177763Actual
3790979.482025-03-1877511Actual
11162502.612023-02-167768Actual
8209650.002022-12-197715Budget
1644020.972023-07-1977212Actual
2197380.002022-06-187768Budget
639380.002022-05-187746Budget
4762550.002022-09-187764Budget
1543955.022023-06-1877612Actual
36381347.002025-02-167766Actual
11100280.002023-02-167728Budget
3533200.002022-08-187773Budget
32009907.162024-10-177728Actual
1619380.002022-06-187716Budget
17865432.002023-09-187716Actual
10447650.002023-02-167715Budget
1399594.002022-06-187764Actual
27599452.902024-06-1777311Actual
9145100.002023-01-167773Budget
6203480.002022-10-187736Budget
13418380.002023-04-187768Budget

Generated 2025-06-17 21:47:40.804 UTC