[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38178881.972025-03-0377613Actual
20777562.002023-12-047764Actual
2277480.002022-07-047713Budget
3956480.002022-08-037736Budget
195931471.002023-11-037713Actual
297301826.872024-08-027718Actual
7944353.002022-12-047763Actual
23724842.002024-03-027714Actual
30647312.002024-09-027746Actual
7806422.302022-11-037768Actual
8399236.002022-12-047726Actual
31004152.892024-09-0277211Actual
12227425.332023-03-037728Actual
377081157.162025-03-037728Actual
20714190.002023-12-047773Actual
15287135.872023-06-0377311Actual
32183340.132024-10-0277411Actual
11853380.002023-03-037746Budget
39006317.792025-04-0377311Actual
16120751.102023-07-047728Actual
26005260.002024-05-027716Actual
315991337.002024-10-027715Actual
69511000.002022-11-037714Budget
26563223.102024-05-0277611Actual
2521518.002022-07-047764Actual
365931011.712025-02-017768Actual
373331031.002025-03-037765Actual
337551522.002024-12-037714Actual
5700299.002022-10-037763Actual
6624380.002022-10-037728Budget
11053750.002023-02-017718Budget
28286556.002024-07-037716Actual
11757248.002023-03-037726Actual
1624049.702023-07-0477211Actual
114271049.002023-03-037714Actual
16889499.002023-08-037736Actual
2451841.192024-03-0277112Actual
37418186.002025-03-037726Actual
22125960.002024-01-017717Actual
10914855.002023-02-017717Actual
10729380.002023-02-017746Budget
12288380.002023-03-037768Budget
2784127.002022-07-047726Actual
313861574.002024-10-027713Actual
26475193.322024-05-0277311Actual
1715474.002022-06-037736Actual
20388175.232023-11-0377411Actual
14013990.002023-05-037717Actual
4110380.002022-08-037766Budget
826850.002022-05-037717Budget
7325527.002022-11-037736Actual
2557618.842024-04-0277212Actual
8927384.422022-12-047768Actual
246341404.002024-04-027713Actual
359371517.002025-02-017713Actual
6625546.552022-10-037728Actual
2927231.002022-07-047756Actual
28959663.542024-07-0377612Actual
129093.002022-06-037773Actual
303801556.002024-09-027714Actual
302601470.002024-09-027713Actual
28751411.412024-07-0377311Actual
19360144.382023-10-0377411Actual
37855458.212025-03-0377311Actual
8495379.002022-12-047746Actual
22905337.002024-02-017716Actual
18004363.002023-09-037766Actual
2156844.382023-12-0477612Actual
2053420.972023-11-0377212Actual
20094990.002023-11-037717Actual
2393778.002024-03-027726Actual
13869363.002023-05-037736Actual
13841116.002023-05-037726Actual
31058381.622024-09-0277411Actual
9332650.002023-01-017715Budget
4050200.002022-08-037756Budget
16620352.002023-08-037773Actual
34403416.722024-12-0377311Actual
349051571.002025-01-017714Actual
2056561.402023-11-0377612Actual
4249550.002022-08-037767Budget
28426407.002024-07-037766Actual
9717380.002023-01-017766Budget
34457148.632024-12-0377511Actual
8600438.002022-12-047766Actual
382351381.002025-04-037713Actual
286381022.312024-07-037768Actual
36268136.002025-02-017726Actual
5080495.002022-09-037736Actual
13814389.002023-05-037716Actual
5127280.002022-09-037746Budget
181541105.652023-09-037718Actual
16154802.612023-07-047768Actual
212141560.202023-12-047718Actual
6155200.002022-10-037726Budget
241061004.002024-03-027717Actual
2600650.002022-07-047715Budget
37531446.002025-03-037766Actual
13308750.002023-04-037718Budget
32129275.232024-10-0277211Actual
11708480.002023-03-037716Budget
10183280.002023-02-017763Budget
8210734.002022-12-047715Actual
25728869.002024-05-027763Actual
35583377.362025-01-0177411Actual
236041468.002024-03-027713Actual
17272106.082023-08-0377211Actual
5966650.002022-10-037715Budget
14637714.002023-06-037714Actual
542189.002022-05-037726Actual
10506550.002023-02-017765Budget
7945380.002022-12-047763Budget
282281031.002024-07-037765Actual
38648266.002025-04-037756Actual
33995536.002024-12-037736Actual
21242696.552023-12-047728Actual
171241255.652023-08-037718Actual
1399594.002022-06-037764Actual
33399352.892024-11-0277112Actual
7277255.002022-11-037726Actual
16861121.002023-08-037726Actual
4190650.002022-08-037717Budget
3779650.002022-08-037765Budget
8272630.002022-12-047765Actual
2599648.002022-07-047715Actual

Generated 2025-06-03 02:53:15.736 UTC