[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29382948.002024-07-187765Actual
9565480.002022-12-177736Budget
3907200.002022-07-197726Budget
1291100.002022-05-197773Budget
269851009.002024-05-187764Actual
1398550.002022-05-197764Budget
1838249.702023-08-1977511Actual
281011658.002024-06-187714Actual
129093.002022-05-197773Actual
10122550.002023-01-177713Budget
2056561.402023-10-1977612Actual
8023127.002022-11-197773Actual
371201094.002025-02-167763Actual
31421860.002024-09-177763Actual
24049323.002024-02-167766Actual
302601470.002024-08-187713Actual
3581950.002022-07-197714Budget
1666161.002022-05-197726Actual
7617741.002022-10-197767Actual
36996645.122025-01-1777213Actual
23102945.002024-01-177717Actual
18656176.002023-09-187773Actual
7010550.002022-10-197764Budget
6685380.002022-09-187768Budget
2658676.002022-06-197765Actual
30673221.002024-08-187756Actual
10681550.002023-01-177736Budget
21276614.732023-11-197768Actual
8022100.002022-11-197773Budget
17772589.002023-08-197715Actual
2600650.002022-06-197715Budget
9613380.002022-12-177746Budget
2451841.192024-02-1677112Actual
9934650.002022-12-177718Budget
251361069.002024-03-187717Actual
35231428.002024-12-177766Actual
21121927.002023-11-197717Actual
11488650.002023-02-167764Budget
8541200.002022-11-197756Budget
291341431.002024-07-187713Actual
27806712.472024-05-1877612Actual
181541105.652023-08-197718Actual
16683495.002023-07-197764Actual
29521336.002024-07-187746Actual
91921000.002022-12-177714Budget
33519441.612024-10-1877113Actual
30647312.002024-08-187746Actual
33225807.162024-10-1877111Actual
377081157.162025-02-167728Actual
12695769.002023-03-197715Actual
3721667.002022-07-197715Actual
22009318.002023-12-177746Actual
28313139.002024-06-187726Actual
25787264.002024-04-177773Actual
11379100.002023-02-167773Budget
2198567.762022-05-197768Actual
36241536.002025-01-177716Actual
39180195.442025-03-1977212Actual
35529306.082024-12-1777211Actual
9067380.002022-12-177763Budget
325101559.002024-10-187713Actual
3454280.002022-07-197763Budget
16974320.002023-07-197766Actual
15651579.002023-06-197764Actual
35701445.452024-12-1777112Actual
384481011.002025-03-197715Actual
14312149.702023-04-1877411Actual
5887550.002022-09-187764Budget
354650.002022-04-187715Budget
10633200.002023-01-177726Budget
353811826.872024-12-177718Actual
13168750.002023-03-197717Budget
28016983.002024-06-187763Actual
327231157.002024-10-187715Actual
7277255.002022-10-197726Actual
256931310.002024-04-177713Actual
10913750.002023-01-177717Budget
2520550.002022-06-197764Budget
11567705.002023-02-167715Actual
10775215.002023-01-177756Actual
307981004.002024-08-187767Actual
14345175.232023-04-1877611Actual
10308910.002023-01-177714Actual
330471216.002024-10-187767Actual
7696955.642022-10-197718Actual
35847696.002024-12-1777213Actual
38327245.002025-03-197773Actual
4050200.002022-07-197756Budget
269511749.002024-05-187714Actual
6204562.002022-09-187736Actual
35198197.002024-12-177756Actual
33546669.692024-10-1877213Actual
31058381.622024-08-1877411Actual
33995536.002024-11-187736Actual
9331705.002022-12-177715Actual
37882408.212025-02-1677411Actual
10309950.002023-01-177714Budget
319231080.002024-09-177767Actual
296371667.002024-07-187717Actual
34290802.612024-11-187768Actual
32871532.002024-10-187736Actual
213950.002022-04-187714Budget
3956480.002022-07-197736Budget
1618449.002022-05-197716Actual
24259785.942024-02-167768Actual
284831560.002024-06-187717Actual
35443993.522024-12-177768Actual
22125960.002023-12-177717Actual
20415101.822023-10-1977511Actual
19897320.002023-10-197716Actual
12428280.002023-03-197763Budget
5174200.002022-08-197756Budget
6765550.002022-10-197713Budget
8399236.002022-11-197726Actual
9716372.002022-12-177766Actual
2393778.002024-02-167726Actual
33461750.772024-10-1877612Actual
32843151.002024-10-187726Actual
304151216.002024-08-187764Actual
15588272.002023-06-197773Actual
337901177.002024-11-187764Actual
17680821.002023-08-197714Actual
5826950.002022-09-187714Budget
24226751.102024-02-167728Actual
18061940.002023-08-197717Actual

Generated 2025-05-18 11:46:38.443 UTC