[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16034900.002023-07-087767Actual
27241204.002024-06-067756Actual
269851009.002024-06-067764Actual
12884200.002023-04-077726Budget
47001058.002022-09-077714Actual
20306345.452023-11-0777111Actual
5079480.002022-09-077736Budget
1938795.442023-10-0777511Actual
2496671.002024-04-067726Actual
330131499.002024-11-067717Actual
6297200.002022-10-077756Budget
3392497.002022-08-077713Actual
241061004.002024-03-067717Actual
1443018.842023-05-0777212Actual
28604982.922024-07-077728Actual
10974756.002023-02-057767Actual
38979308.212025-04-0777211Actual
262991832.932024-05-067718Actual
10183280.002023-02-057763Budget
10835380.002023-02-057766Budget
2784127.002022-07-087726Actual
37498274.002025-03-077756Actual
3561076.292025-01-0577511Actual
316341085.002024-10-067765Actual
23817620.002024-03-067715Actual
37391461.002025-03-077716Actual
26714301.262024-05-0677113Actual
20215851.102023-11-077728Actual
14671515.002023-06-077764Actual
24788473.002024-04-067764Actual
16861121.002023-08-077726Actual
34457148.632024-12-0777511Actual
360901240.002025-02-057764Actual
21659846.002024-01-057763Actual
20004150.002023-11-077756Actual
24881595.002024-04-067765Actual
14764513.002023-06-077765Actual
371201094.002025-03-077763Actual
14285203.952023-05-0777311Actual
33253328.422024-11-0677211Actual
30086643.322024-08-0677612Actual
13895293.002023-05-077746Actual
24939333.002024-04-067716Actual
16834432.002023-08-077716Actual
348201040.002025-01-057763Actual
54501154.132022-09-077718Actual
25257661.702024-04-067728Actual
27924966.182024-06-0677613Actual
18869306.002023-10-077716Actual
9469547.002023-01-057716Actual
16741772.002023-08-077715Actual
1073380.002022-05-077768Budget
3342790.122024-11-0677212Actual
9661123.832022-05-077718Actual
30566446.002024-09-067716Actual
2033486.932023-11-0777211Actual
2777389.062024-06-0677212Actual
1953648.632023-10-0777612Actual
26086242.002024-05-067746Actual
22246716.252024-01-057728Actual
27274433.002024-06-067766Actual
24994382.002024-04-067736Actual
376221036.002025-03-077767Actual
19712895.002023-11-077714Actual
20657826.002023-12-087763Actual
1440331.612023-05-0777112Actual
3580970.002022-08-077714Actual
11629550.002023-03-077765Budget
34348799.712024-12-0777111Actual
11852351.002023-03-077746Actual
2089650.002022-06-077718Budget
5174200.002022-09-077756Budget
10682579.002023-02-057736Actual
281351026.002024-07-077764Actual
591558.002022-05-077736Actual
34728669.692024-12-0777613Actual
38541519.002025-04-077716Actual
6577750.002022-10-077718Budget
23223578.362024-02-057728Actual
336351517.002024-12-077713Actual
3254422.302022-07-087728Actual
15942281.002023-07-087766Actual
304151216.002024-09-067764Actual
23724842.002024-03-067714Actual
11757248.002023-03-077726Actual
304731122.002024-09-067715Actual
2053420.972023-11-0777212Actual
65761288.982022-10-077718Actual
206221431.002023-12-087713Actual
1526048.632023-06-0777211Actual
9332650.002023-01-057715Budget
20388175.232023-11-0777411Actual
12507162.002023-04-077773Actual
373331031.002025-03-077765Actual
2197380.002022-06-077768Budget
2156844.382023-12-0877612Actual
17152534.422023-08-077728Actual
17387282.682023-08-0777611Actual
135031458.002023-05-077713Actual
5826950.002022-10-077714Budget
1619380.002022-06-077716Budget
6203480.002022-10-077736Budget
11301280.002023-03-077763Budget
7696955.642022-11-077718Actual
141081166.252023-05-077718Actual
7419176.002022-11-077756Actual
7945380.002022-12-087763Budget
9856491.002023-01-057767Actual
9253763.002023-01-057764Actual
36679322.042025-02-0577211Actual
9331705.002023-01-057715Actual
1871358.002022-06-077766Actual
885550.002022-05-077767Budget
1667200.002022-06-077726Budget
3906241.002022-08-077726Actual
80701000.002022-12-087714Budget
377081157.162025-03-077728Actual
24049323.002024-03-067766Actual
7557850.002022-11-077717Budget
26060357.002024-05-067736Actual
337551522.002024-12-077714Actual
1747220.972023-08-0777212Actual
886636.002022-05-077767Actual
2434597.572024-03-0677211Actual
19804809.002023-11-077715Actual

Generated 2025-06-06 06:12:23.781 UTC