[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24372139.062024-03-1877311Actual
8022100.002022-12-207773Budget
16834432.002023-08-197716Actual
23257723.822024-02-177768Actual
241061004.002024-03-187717Actual
28313139.002024-07-197726Actual
20742802.002023-12-207714Actual
129093.002022-06-197773Actual
5079480.002022-09-197736Budget
2156844.382023-12-2077612Actual
32897364.002024-11-187746Actual
9660200.002023-01-177756Budget
2521518.002022-07-207764Actual
34491609.282024-12-1977611Actual
6106410.002022-10-197716Actual
21659846.002024-01-177763Actual
269511749.002024-06-187714Actual
4763662.002022-09-197764Actual
20388175.232023-11-1977411Actual
4249550.002022-08-197767Budget
27134428.002024-06-187716Actual
377421201.102025-03-197768Actual
20777562.002023-12-207764Actual
273604.002022-05-197764Actual
12981380.002023-04-197746Budget
6155200.002022-10-197726Budget
31799272.002024-10-187756Actual
3255280.002022-07-207728Budget
638344.002022-05-197746Actual
28073324.002024-07-197773Actual
336351517.002024-12-197713Actual
10309950.002023-02-177714Budget
20927361.002023-12-207716Actual
354650.002022-05-197715Budget
14285203.952023-05-1977311Actual
6625546.552022-10-197728Actual
16741772.002023-08-197715Actual
291341431.002024-08-187713Actual
29580464.002024-08-187766Actual
38979308.212025-04-1977211Actual
9252550.002023-01-177764Budget
23817620.002024-03-187715Actual
226001350.002024-02-177713Actual
8542304.002022-12-207756Actual
826850.002022-05-197717Budget
110521240.502023-02-177718Actual
2557618.842024-04-1877212Actual
34728669.692024-12-1977613Actual
34430396.512024-12-1977411Actual
2342450.762024-02-1777511Actual
297301826.872024-08-187718Actual
20215851.102023-11-197728Actual
13168750.002023-04-197717Budget
886636.002022-05-197767Actual
372401166.002025-03-197764Actual
19008323.002023-10-197766Actual
7945380.002022-12-207763Budget
35091405.002025-01-177716Actual
9613380.002023-01-177746Budget
1850762.462023-09-1977612Actual
27486737.462024-06-187768Actual
23223578.362024-02-177728Actual
30295869.002024-09-187763Actual
33307275.232024-11-1877411Actual
2927231.002022-07-207756Actual
28959663.542024-07-1977612Actual
12428280.002023-04-197763Budget
11629550.002023-03-197765Budget
21778501.002024-01-177764Actual
24726178.002024-04-187773Actual
12226280.002023-03-197728Budget
4904579.002022-09-197765Actual
69501039.002022-11-197714Actual
33519441.612024-11-1877113Actual
32243484.812024-10-1877611Actual
16861121.002023-08-197726Actual
4574280.002022-09-197763Budget
4250630.002022-08-197767Actual
34403416.722024-12-1977311Actual
212141560.202023-12-207718Actual
31150546.512024-09-1877112Actual
1715474.002022-06-197736Actual
14877449.002023-06-197736Actual
35880696.002025-01-1777613Actual
6028680.002022-10-197765Actual
5080495.002022-09-197736Actual
38859793.522025-04-197728Actual
9856491.002023-01-177767Actual
185641411.002023-10-197713Actual
10506550.002023-02-177765Budget
17186661.702023-08-197768Actual
30144348.632024-08-1877113Actual
8495379.002022-12-207746Actual
17946222.002023-09-197746Actual
382351381.002025-04-197713Actual
268311242.002024-06-187713Actual
36028272.002025-02-177773Actual
23991272.002024-03-187746Actual
20004150.002023-11-197756Actual
9331705.002023-01-177715Actual
38622299.002025-04-197746Actual
154961540.002023-07-207713Actual
4328945.042022-08-197718Actual
2496671.002024-04-187726Actual
38000386.942025-03-1977112Actual
18924370.002023-10-197736Actual
12366535.002023-04-197713Actual
37418186.002025-03-197726Actual
11630669.002023-03-197765Actual
8600438.002022-12-207766Actual
22813690.002024-02-177715Actual
2784127.002022-07-207726Actual
6435650.002022-10-197717Budget
25020204.002024-04-187746Actual
11488650.002023-03-197764Budget
14822333.002023-06-197716Actual
388311755.662025-04-197718Actual
22419197.572024-01-1777411Actual
10043280.002023-01-177768Budget
27076810.002024-06-187765Actual
10260100.002023-02-177773Budget
11958380.002023-03-197766Budget
2050726.292023-11-1977112Actual
20835709.002023-12-207715Actual

Generated 2025-06-18 04:18:15.942 UTC