[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29580464.002024-08-077766Actual
5966650.002022-10-087715Budget
13625775.002023-05-087714Actual
1399594.002022-06-087764Actual
10914855.002023-02-067717Actual
1137890.002023-03-087773Actual
349981178.002025-01-067715Actual
6356380.002022-10-087766Budget
10973650.002023-02-067767Budget
160921301.112023-07-097718Actual
2557618.842024-04-0777212Actual
336351517.002024-12-087713Actual
10044628.372023-01-067768Actual
20881037.462022-06-087718Actual
8680850.002022-12-097717Budget
35729201.832025-01-0677212Actual
4110380.002022-08-087766Budget
6685380.002022-10-087768Budget
28778351.832024-07-0877411Actual
37498274.002025-03-087756Actual
16563873.002023-08-087763Actual
11162502.612023-02-067768Actual
7276200.002022-11-087726Budget
326651058.002024-11-077764Actual
10123495.002023-02-067713Actual
35847696.002025-01-0677213Actual
14230262.472023-05-0877111Actual
349401205.002025-01-067764Actual
18776614.002023-10-087715Actual
31212812.482024-09-0777612Actual
35556377.362025-01-0677311Actual
17772589.002023-09-087715Actual
17299157.152023-08-0877311Actual
2336380.002022-07-097763Budget
31478324.002024-10-077773Actual
3455353.002022-08-087763Actual
4514490.002022-09-087713Actual
38541519.002025-04-087716Actual
206221431.002023-12-097713Actual
32602365.002024-11-077773Actual
26420351.832024-05-0777111Actual
2554931.612024-04-0777112Actual
25491240.132024-04-0777611Actual
3342790.122024-11-0777212Actual
27806712.472024-06-0777612Actual
7696955.642022-11-087718Actual
3906241.002022-08-087726Actual
22337262.472024-01-0677111Actual
3533200.002022-08-087773Budget
39033493.322025-04-0877411Actual
7945380.002022-12-097763Budget
37028696.002025-02-0677613Actual
371201094.002025-03-087763Actual
23397197.572024-02-0677411Actual
13597356.002023-05-087773Actual
5499380.002022-09-087728Budget
31031440.132024-09-0777311Actual
6298222.002022-10-087756Actual
26774664.422024-05-0777613Actual
3454280.002022-08-087763Budget
342571102.622024-12-087728Actual
28367375.002024-07-087746Actual
2880578.422024-07-0877511Actual
1953648.632023-10-0877612Actual
377421201.102025-03-087768Actual
1478650.002022-06-087715Budget
30621473.002024-09-077736Actual
12507162.002023-04-087773Actual
23315264.592024-02-0677111Actual
34403416.722024-12-0877311Actual
10506550.002023-02-067765Budget
11053750.002023-02-067718Budget
24372139.062024-03-0777311Actual
34290802.612024-12-087768Actual
26086242.002024-05-077746Actual
216251184.002024-01-067713Actual
252291351.112024-04-077718Actual
14903209.002023-06-087746Actual
185641411.002023-10-087713Actual
23639858.002024-03-077763Actual
2137280.002022-06-087728Budget
26475193.322024-05-0777311Actual
8679720.002022-12-097717Actual
22755489.002024-02-067764Actual
28016983.002024-07-087763Actual
36268136.002025-02-067726Actual
24754851.002024-04-077714Actual
885550.002022-05-087767Budget
7373380.002022-11-087746Budget
592550.002022-05-087736Budget
365931011.712025-02-067768Actual
349051571.002025-01-067714Actual
30673221.002024-09-077756Actual
12367550.002023-04-087713Budget
375881353.002025-03-087717Actual
5498634.432022-09-087728Actual
24669855.002024-04-077763Actual
5031200.002022-09-087726Budget
28604982.922024-07-087728Actual
1291100.002022-06-087773Budget
9516200.002023-01-067726Budget
26448136.932024-05-0777211Actual
268311242.002024-06-077713Actual
1666161.002022-06-087726Actual
19360144.382023-10-0877411Actual
21928344.002024-01-067716Actual
24317249.702024-03-0777111Actual
274241948.092024-06-077718Actual
14609169.002023-06-087773Actual
9007490.002023-01-067713Actual
330471216.002024-11-077767Actual
1618449.002022-06-087716Actual
2442649.702024-03-0777511Actual
16974320.002023-08-087766Actual
384481011.002025-04-087715Actual
2293274.002024-02-067726Actual
27215366.002024-06-077746Actual
13381079.002022-06-087714Actual
6625546.552022-10-087728Actual
11708480.002023-03-087716Budget

Generated 2025-06-07 07:04:52.619 UTC