[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3780684.002022-07-227765Actual
1830148.632023-08-2277211Actual
8399236.002022-11-227726Actual
11100280.002023-01-207728Budget
2537749.702024-03-2177211Actual
110521240.502023-01-207718Actual
2009550.002022-05-227767Budget
11162502.612023-01-207768Actual
28724209.272024-06-2177211Actual
413550.002022-04-217765Budget
25431140.122024-03-2177411Actual
1443018.842023-04-2177212Actual
54501154.132022-08-227718Actual
6027650.002022-09-217765Budget
2554931.612024-03-2177112Actual
2777389.062024-05-2177212Actual
32453613.542024-09-2077613Actual
13625775.002023-04-217714Actual
9717380.002022-12-207766Budget
8495379.002022-11-227746Actual
150191155.002023-05-227717Actual
15314197.572023-05-2277411Actual
28341610.002024-06-217736Actual
135031458.002023-04-217713Actual
2599648.002022-06-227715Actual
10776200.002023-01-207756Budget
85346.002022-04-217763Actual
28751411.412024-06-2177311Actual
387381310.002025-03-227717Actual
22847668.002024-01-207765Actual
8928280.002022-11-227768Budget
201871405.652023-10-227718Actual
37472333.002025-02-197746Actual
349051571.002024-12-207714Actual
8927384.422022-11-227768Actual
22337262.472023-12-2077111Actual
34079362.002024-11-217766Actual
342571102.622024-11-217728Actual
28959663.542024-06-2177612Actual
494426.002022-04-217716Actual
1810200.002022-05-227756Budget
30976625.242024-08-2177111Actual
10632193.002023-01-207726Actual
1838249.702023-08-2277511Actual
36322415.002025-01-207746Actual
37498274.002025-02-197756Actual
7479344.002022-10-227766Actual
10584468.002023-01-207716Actual
22035144.002023-12-207756Actual
38951719.922025-03-2277111Actual
361481288.002025-01-207715Actual
7326480.002022-10-227736Budget
195931471.002023-10-227713Actual
8820650.002022-11-227718Budget
246341404.002024-03-217713Actual
30593193.002024-08-217726Actual
13356280.002023-03-227728Budget
216251184.002023-12-207713Actual
18896154.002023-09-217726Actual
16915267.002023-07-227746Actual
10308910.002023-01-207714Actual
9516200.002022-12-207726Budget
171241255.652023-07-227718Actual
23724842.002024-02-197714Actual
17272106.082023-07-2277211Actual
1938795.442023-09-2177511Actual
3580970.002022-07-227714Actual
15531891.002023-06-227763Actual
17244230.552023-07-2277111Actual
17186661.702023-07-227768Actual
885550.002022-04-217767Budget
24788473.002024-03-217764Actual
8680850.002022-11-227717Budget
17946222.002023-08-227746Actual
27161187.002024-05-217726Actual
27274433.002024-05-217766Actual
2657550.002022-06-227765Budget
13167784.002023-03-227717Actual
3790979.482025-02-1977511Actual
25945788.002024-04-207765Actual
1074492.002022-04-217768Actual
376221036.002025-02-197767Actual
3561076.292024-12-2077511Actual
26086242.002024-04-207746Actual
326301641.002024-10-217714Actual
3128617.002022-06-227767Actual
80701000.002022-11-227714Budget
8272630.002022-11-227765Actual
6625546.552022-09-217728Actual
341711039.002024-11-217767Actual
17652189.002023-08-227773Actual
3392497.002022-07-227713Actual
8447480.002022-11-227736Budget
141081166.252023-04-217718Actual
14345175.232023-04-2177611Actual
14048866.002023-04-217767Actual
17152534.422023-07-227728Actual
297301826.872024-07-217718Actual
10681550.002023-01-207736Budget
23965382.002024-02-197736Actual
24259785.942024-02-197768Actual
352881296.002024-12-207717Actual
20657826.002023-11-227763Actual
7373380.002022-10-227746Budget
24994382.002024-03-217736Actual
354650.002022-04-217715Budget
34021357.002024-11-217746Actual
19952395.002023-10-227736Actual
2414140.002022-06-227773Actual
256931310.002024-04-207713Actual
25171818.002024-03-217767Actual
35146566.002024-12-207736Actual
304151216.002024-08-217764Actual
2986380.002022-06-227766Budget
8541200.002022-11-227756Budget
1850762.462023-08-2277612Actual
9468480.002022-12-207716Budget
5127280.002022-08-227746Budget
13869363.002023-04-217736Actual
26714301.262024-04-2077113Actual
9856491.002022-12-207767Actual
24669855.002024-03-217763Actual
27572231.612024-05-2177211Actual
13418380.002023-03-227768Budget
303801556.002024-08-217714Actual
11852351.002023-02-197746Actual
262041485.002024-04-207717Actual
302601470.002024-08-217713Actual

Generated 2025-05-22 02:06:26.033 UTC