[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35118183.002025-01-017726Actual
2880382.002022-07-047746Actual
4841720.002022-09-037715Actual
30024479.492024-08-0277112Actual
3313380.002022-07-047768Budget
7277255.002022-11-037726Actual
33967126.002024-12-037726Actual
9253763.002023-01-017764Actual
29878152.892024-08-0277211Actual
3342790.122024-11-0277212Actual
11240550.002023-03-037713Budget
3642550.002022-08-037764Budget
2785200.002022-07-047726Budget
6624380.002022-10-037728Budget
18896154.002023-10-037726Actual
6824331.002022-11-037763Actual
23315264.592024-02-0177111Actual
30566446.002024-09-027716Actual
11488650.002023-03-037764Budget
5499380.002022-09-037728Budget
29382948.002024-08-027765Actual
21744794.002024-01-017714Actual
37498274.002025-03-037756Actual
18416188.002023-09-0377611Actual
262391134.002024-05-027767Actual
10505686.002023-02-017765Actual
54501154.132022-09-037718Actual
20982449.002023-12-047736Actual
1750359.272023-08-0377612Actual
9468480.002023-01-017716Budget
341711039.002024-12-037767Actual
6356380.002022-10-037766Budget
27626400.772024-06-0277411Actual
25171818.002024-04-027767Actual
11161380.002023-02-017768Budget
4249550.002022-08-037767Budget
1540630.552023-06-0377112Actual
1666161.002022-06-037726Actual
38147681.972025-03-0377213Actual
353691.002022-05-037715Actual
20777562.002023-12-047764Actual
6686573.822022-10-037768Actual
35971912.002025-02-017763Actual
11300360.002023-03-037763Actual
24881595.002024-04-027765Actual
135031458.002023-05-037713Actual
18869306.002023-10-037716Actual
31031440.132024-09-0277311Actual
338481031.002024-12-037715Actual
35091405.002025-01-017716Actual
69501039.002022-11-037714Actual
38000386.942025-03-0377112Actual
10369523.002023-02-017764Actual
348201040.002025-01-017763Actual
29547232.002024-08-027756Actual
3955435.002022-08-037736Actual
21242696.552023-12-047728Actual
23817620.002024-03-027715Actual
360561863.002025-02-017714Actual
10261134.002023-02-017773Actual
3066850.002022-07-047717Budget
11301280.002023-03-037763Budget
21659846.002024-01-017763Actual
18328144.382023-09-0377311Actual
34047280.002024-12-037756Actual
13088389.002023-04-037766Actual
3127550.002022-07-047767Budget
3956480.002022-08-037736Budget
22419197.572024-01-0177411Actual
12555950.002023-04-037714Budget
1154545.002022-06-037713Actual
4377380.002022-08-037728Budget
32301435.872024-10-0277112Actual
292891009.002024-08-027764Actual
27891929.342024-06-0277213Actual
16648790.002023-08-037714Actual
26448136.932024-05-0277211Actual
15744547.002023-07-047765Actual
8398200.002022-12-047726Budget
5126313.002022-09-037746Actual
2737380.002022-07-047716Budget
32101615.662024-10-0277111Actual
15054855.002023-06-037767Actual
22068370.002024-01-017766Actual
2050726.292023-11-0377112Actual
7696955.642022-11-037718Actual
23045333.002024-02-017766Actual
12757540.002023-04-037765Actual
170311004.002023-08-037717Actual
16941193.002023-08-037756Actual
286381022.312024-07-037768Actual
13381079.002022-06-037714Actual
15857375.002023-07-047736Actual
19220620.792023-10-037768Actual
307631323.002024-09-027717Actual
2560843.312024-04-0277612Actual
34669613.542024-12-0377113Actual
8927384.422022-12-047768Actual
39006317.792025-04-0377311Actual
25728869.002024-05-027763Actual
11806550.002023-03-037736Budget
23012229.002024-02-017756Actual
272550.002022-05-037764Budget
2557618.842024-04-0277212Actual
3906079.482025-04-0377511Actual
3779650.002022-08-037765Budget
37472333.002025-03-037746Actual
18718527.002023-10-037764Actual
25257661.702024-04-027728Actual
8868513.212022-12-047728Actual
24140777.002024-03-027767Actual
29077581.962024-07-0377613Actual
9717380.002023-01-017766Budget
6298222.002022-10-037756Actual
7944353.002022-12-047763Actual
20037308.002023-11-037766Actual
34696581.962024-12-0377213Actual
30171645.122024-08-0277213Actual
5639535.002022-10-037713Actual
28724209.272024-07-0377211Actual
319811928.392024-10-027718Actual
6251280.002022-10-037746Budget
22035144.002024-01-017756Actual
32156347.572024-10-0277311Actual

Generated 2025-06-02 22:22:33.978 UTC