[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262391134.002024-05-077767Actual
36268136.002025-02-067726Actual
35880696.002025-01-0677613Actual
17652189.002023-09-087773Actual
388931025.342025-04-087768Actual
12366535.002023-04-087713Actual
5498634.432022-09-087728Actual
21362152.892023-12-0977211Actual
2336380.002022-07-097763Budget
26420351.832024-05-0777111Actual
1015280.002022-05-087728Budget
22392201.832024-01-0677311Actual
13168750.002023-04-087717Budget
19186826.852023-10-087728Actual
14230262.472023-05-0877111Actual
24788473.002024-04-077764Actual
8742550.002022-12-097767Budget
19420282.682023-10-0877611Actual
30352338.002024-09-077773Actual
16834432.002023-08-087716Actual
8820650.002022-12-097718Budget
2136578.362022-06-087728Actual
15909245.002023-07-097756Actual
31270301.262024-09-0777113Actual
26741718.812024-05-0777213Actual
31799272.002024-10-077756Actual
9468480.002023-01-067716Budget
20657826.002023-12-097763Actual
170311004.002023-08-087717Actual
5639535.002022-10-087713Actual
9332650.002023-01-067715Budget
5232380.002022-09-087766Budget
382351381.002025-04-087713Actual
37498274.002025-03-087756Actual
36381347.002025-02-067766Actual
341361652.002024-12-087717Actual
10043280.002023-01-067768Budget
17892116.002023-09-087726Actual
2662255.022024-05-0777112Actual
3005297.572024-08-0777212Actual
304151216.002024-09-077764Actual
10368650.002023-02-067764Budget
4435380.002022-08-087768Budget
8869380.002022-12-097728Budget
1949793.002022-06-087717Actual
293471031.002024-08-077715Actual
36679322.042025-02-0677211Actual
30976625.242024-09-0777111Actual
387381310.002025-04-087717Actual
37942575.242025-03-0877611Actual
377421201.102025-03-087768Actual
32545824.002024-11-077763Actual
28518970.002024-07-087767Actual
376801814.752025-03-087718Actual
11757248.002023-03-087726Actual
7326480.002022-11-087736Budget
7089650.002022-11-087715Budget
24399184.812024-03-0777411Actual
10183280.002023-02-067763Budget
7479344.002022-11-087766Actual
32101615.662024-10-0777111Actual
2254363.532024-01-0677612Actual
33727361.002024-12-087773Actual
12757540.002023-04-087765Actual
5080495.002022-09-087736Actual
10835380.002023-02-067766Budget
2560843.312024-04-0777612Actual
31004152.892024-09-0777211Actual
5031200.002022-09-087726Budget
36878100.762025-02-0677212Actual
21778501.002024-01-067764Actual
34047280.002024-12-087756Actual
18896154.002023-10-087726Actual
371201094.002025-03-087763Actual
24726178.002024-04-077773Actual
12555950.002023-04-087714Budget
4575302.002022-09-087763Actual
325101559.002024-11-077713Actual
69501039.002022-11-087714Actual
13538970.002023-05-087763Actual
9983380.002023-01-067728Budget
2351535.872024-02-0677112Actual
19746468.002023-11-087764Actual
1399594.002022-06-087764Actual
84380.002022-05-087763Budget
268311242.002024-06-077713Actual
349981178.002025-01-067715Actual
15857375.002023-07-097736Actual
34491609.282024-12-0877611Actual
23696189.002024-03-077773Actual
5966650.002022-10-087715Budget
38178881.972025-03-0877613Actual
34348799.712024-12-0877111Actual
27626400.772024-06-0777411Actual
28313139.002024-07-087726Actual
11567705.002023-03-087715Actual
18416188.002023-09-0877611Actual
20449196.512023-11-0877611Actual
252291351.112024-04-077718Actual
5638480.002022-10-087713Budget
331051928.392024-11-077718Actual
32816504.002024-11-077716Actual
10506550.002023-02-067765Budget
7617741.002022-11-087767Actual
7420200.002022-11-087756Budget
14903209.002023-06-087746Actual
32156347.572024-10-0777311Actual
16915267.002023-08-087746Actual
19065940.002023-10-087717Actual
6686573.822022-10-087768Actual
2156844.382023-12-0977612Actual
31747510.002024-10-077736Actual
5965734.002022-10-087715Actual
9612295.002023-01-067746Actual
12038662.002023-03-087717Actual
23852565.002024-03-077765Actual
28604982.922024-07-087728Actual
8447480.002022-12-097736Budget
181541105.652023-09-087718Actual
13841116.002023-05-087726Actual

Generated 2025-06-08 01:03:48.579 UTC