[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1871358.002022-06-067766Actual
3906079.482025-04-0677511Actual
84380.002022-05-067763Budget
222181264.742024-01-047718Actual
3207650.002022-07-077718Budget
18273264.592023-09-0677111Actual
159991004.002023-07-077717Actual
37828135.872025-03-0677211Actual
65761288.982022-10-067718Actual
27076810.002024-06-057765Actual
22009318.002024-01-047746Actual
23315264.592024-02-0477111Actual
14345175.232023-05-0677611Actual
13089380.002023-04-067766Budget
1666161.002022-06-067726Actual
3561076.292025-01-0477511Actual
292541733.002024-08-057714Actual
34877377.002025-01-047773Actual
2337324.002022-07-077763Actual
542189.002022-05-067726Actual
316341085.002024-10-057765Actual
20248892.012023-11-067768Actual
31421860.002024-10-057763Actual
31692519.002024-10-057716Actual
5312650.002022-09-067717Budget
231951166.252024-02-047718Actual
31541940.002024-10-057764Actual
7696955.642022-11-067718Actual
19186826.852023-10-067728Actual
34290802.612024-12-067768Actual
38681459.002025-04-067766Actual
6577750.002022-10-067718Budget
282281031.002024-07-067765Actual
2415100.002022-07-077773Budget
10182312.002023-02-047763Actual
3907200.002022-08-067726Budget
22692342.002024-02-047773Actual
32101615.662024-10-0577111Actual
914494.002023-01-047773Actual
18811729.002023-10-067765Actual
6251280.002022-10-067746Budget
28518970.002024-07-067767Actual
13167784.002023-04-067717Actual
5127280.002022-09-067746Budget
25257661.702024-04-057728Actual
292891009.002024-08-057764Actual
16034900.002023-07-077767Actual
12038662.002023-03-067717Actual
6027650.002022-10-067765Budget
27241204.002024-06-057756Actual
38541519.002025-04-067716Actual
17326180.552023-08-0677411Actual
165281309.002023-08-067713Actual
39180195.442025-04-0677212Actual
33225807.162024-11-0577111Actual
12934550.002023-04-067736Budget
27891929.342024-06-0577213Actual
1582970.002023-07-077726Actual
7478380.002022-11-067766Budget
5886534.002022-10-067764Actual
354650.002022-05-067715Budget
11053750.002023-02-047718Budget
39214789.072025-04-0677612Actual
20777562.002023-12-077764Actual
22246716.252024-01-047728Actual
3005297.572024-08-0577212Actual
22125960.002024-01-047717Actual
286381022.312024-07-067768Actual
4377380.002022-08-067728Budget
342571102.622024-12-067728Actual
28724209.272024-07-0677211Actual
29017488.982024-07-0677113Actual
17387282.682023-08-0677611Actual
5451750.002022-09-067718Budget
34430396.512024-12-0677411Actual
4574280.002022-09-067763Budget
4190650.002022-08-067717Budget
33940520.002024-12-067716Actual
28367375.002024-07-067746Actual
34079362.002024-12-067766Actual
2414140.002022-07-077773Actual
13088389.002023-04-067766Actual
1291100.002022-06-067773Budget
7229547.002022-11-067716Actual
16355201.832023-07-0777611Actual
10183280.002023-02-047763Budget
38000386.942025-03-0677112Actual
2603286.002024-05-057726Actual
18776614.002023-10-067715Actual
15802359.002023-07-077716Actual
38859793.522025-04-067728Actual
33995536.002024-12-067736Actual
327231157.002024-11-057715Actual
2657550.002022-07-077765Budget
16620352.002023-08-067773Actual
4435380.002022-08-067768Budget
1647137.992023-07-0777612Actual
274521037.462024-06-057728Actual
13028200.002023-04-067756Budget
15709644.002023-07-077715Actual
2393778.002024-03-057726Actual
27626400.772024-06-0577411Actual
35529306.082025-01-0477211Actual
9193891.002023-01-047714Actual
6028680.002022-10-067765Actual
34348799.712024-12-0677111Actual
36878100.762025-02-0477212Actual
26563223.102024-05-0577611Actual
31719146.002024-10-057726Actual
31150546.512024-09-0577112Actual
10309950.002023-02-047714Budget
29440428.002024-08-057716Actual
4982430.002022-09-067716Actual
32420734.602024-10-0577213Actual
30884785.942024-09-057728Actual
8541200.002022-12-077756Budget
1716550.002022-06-067736Budget
1073380.002022-05-067768Budget
414667.002022-05-067765Actual
20037308.002023-11-067766Actual

Generated 2025-06-05 16:09:00.716 UTC