[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29382948.002024-08-027765Actual
6824331.002022-11-037763Actual
308562229.912024-09-027718Actual
6297200.002022-10-037756Budget
28839479.492024-07-0377611Actual
8741636.002022-12-047767Actual
34430396.512024-12-0377411Actual
31178211.402024-09-0277212Actual
10633200.002023-02-017726Budget
15140540.492023-06-037728Actual
11568650.002023-03-037715Budget
14048866.002023-05-037767Actual
4575302.002022-09-037763Actual
25728869.002024-05-027763Actual
20869716.002023-12-047765Actual
34577211.402024-12-0377212Actual
8271650.002022-12-047765Budget
12178750.002023-03-037718Budget
222181264.742024-01-017718Actual
23991272.002024-03-027746Actual
19333105.022023-10-0377311Actual
170311004.002023-08-037717Actual
5233372.002022-09-037766Actual
4249550.002022-08-037767Budget
39272483.722025-04-0377113Actual
1763380.002022-06-037746Budget
9934650.002023-01-017718Budget
370851604.002025-03-037713Actual
2554931.612024-04-0277112Actual
4111463.002022-08-037766Actual
38062766.732025-03-0377612Actual
38147681.972025-03-0377213Actual
15314197.572023-06-0377411Actual
18061940.002023-09-037717Actual
28393260.002024-07-037756Actual
7696955.642022-11-037718Actual
5173236.002022-09-037756Actual
35701445.452025-01-0177112Actual
33461750.772024-11-0277612Actual
17272106.082023-08-0377211Actual
376801814.752025-03-037718Actual
23137927.002024-02-017767Actual
6356380.002022-10-037766Budget
20835709.002023-12-047715Actual
315061710.002024-10-027714Actual
1074492.002022-05-037768Actual
10260100.002023-02-017773Budget
23696189.002024-03-027773Actual
3005297.572024-08-0277212Actual
24259785.942024-03-027768Actual
3779650.002022-08-037765Budget
4515480.002022-09-037713Budget
36183846.002025-02-017765Actual
29169954.002024-08-027763Actual
16294177.362023-07-0477411Actual
8448562.002022-12-047736Actual
2834550.002022-07-047736Budget
1154545.002022-06-037713Actual
18273264.592023-09-0377111Actual
8131636.002022-12-047764Actual
36878100.762025-02-0177212Actual
414667.002022-05-037765Actual
12428280.002023-04-037763Budget
8742550.002022-12-047767Budget
319811928.392024-10-027718Actual
21334226.302023-12-0477111Actual
33341532.682024-11-0277611Actual
14230262.472023-05-0377111Actual
320431058.682024-10-027768Actual
36381347.002025-02-017766Actual
3642550.002022-08-037764Budget
6765550.002022-11-037713Budget
3532144.002022-08-037773Actual
14764513.002023-06-037765Actual
15857375.002023-07-047736Actual
28367375.002024-07-037746Actual
16683495.002023-08-037764Actual
14013990.002023-05-037717Actual
8350495.002022-12-047716Actual
2662255.022024-05-0277112Actual
8869380.002022-12-047728Budget
8447480.002022-12-047736Budget
38568212.002025-04-037726Actual
15909245.002023-07-047756Actual
22125960.002024-01-017717Actual
29547232.002024-08-027756Actual
26086242.002024-05-027746Actual
7228480.002022-11-037716Budget
13168750.002023-04-037717Budget
29495538.002024-08-027736Actual
15232309.282023-06-0377111Actual
22392201.832024-01-0177311Actual
36348263.002025-02-017756Actual
6764644.002022-11-037713Actual
11900200.002023-03-037756Budget
181541105.652023-09-037718Actual
24399184.812024-03-0277411Actual
8398200.002022-12-047726Budget
24049323.002024-03-027766Actual
4002340.002022-08-037746Actual
10974756.002023-02-017767Actual
23457288.002024-02-0177611Actual
6155200.002022-10-037726Budget
2881380.002022-07-047746Budget
133091166.252023-04-037718Actual
4189741.002022-08-037717Actual
39180195.442025-04-0377212Actual
30706389.002024-09-027766Actual
4436620.792022-08-037768Actual
17772589.002023-09-037715Actual
377421201.102025-03-037768Actual
196271009.002023-11-037763Actual
3314507.152022-07-047768Actual
14822333.002023-06-037716Actual
159991004.002023-07-047717Actual
31747510.002024-10-027736Actual
33670935.002024-12-037763Actual
25431140.122024-04-0277411Actual
315991337.002024-10-027715Actual
16776689.002023-08-037765Actual
22692342.002024-02-017773Actual
35583377.362025-01-0177411Actual
7419176.002022-11-037756Actual
17680821.002023-09-037714Actual

Generated 2025-06-02 15:08:42.460 UTC