[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2736426.002022-06-307716Actual
12178750.002023-02-277718Budget
1838249.702023-08-3077511Actual
9796927.002022-12-287717Actual
7325527.002022-10-307736Actual
2393778.002024-02-277726Actual
32183340.132024-09-2877411Actual
80701000.002022-11-307714Budget
26563223.102024-04-2877611Actual
16563873.002023-07-307763Actual
195931471.002023-10-307713Actual
4701950.002022-08-307714Budget
23965382.002024-02-277736Actual
241061004.002024-02-277717Actual
24754851.002024-03-297714Actual
10835380.002023-01-287766Budget
36792493.322025-01-2877611Actual
10913750.002023-01-287717Budget
1425852.892023-04-2977211Actual
14903209.002023-05-307746Actual
39033493.322025-03-3077411Actual
12227425.332023-02-277728Actual
2156844.382023-11-3077612Actual
1539550.002022-05-307765Budget
282281031.002024-06-297765Actual
29758907.162024-07-297728Actual
1810200.002022-05-307756Budget
24460288.002024-02-2777611Actual
23457288.002024-01-2877611Actual
31692519.002024-09-287716Actual
348201040.002024-12-287763Actual
9468480.002022-12-287716Budget
5560492.002022-08-307768Actual
9565480.002022-12-287736Budget
309181146.562024-08-297768Actual
23343140.122024-01-2877211Actual
2415100.002022-06-307773Budget
31058381.622024-08-2977411Actual
34877377.002024-12-287773Actual
29467144.002024-07-297726Actual
7618550.002022-10-307767Budget
286381022.312024-06-297768Actual
37446599.002025-02-277736Actual
22960490.002024-01-287736Actual
9331705.002022-12-287715Actual
2336380.002022-06-307763Budget
14609169.002023-05-307773Actual
196271009.002023-10-307763Actual
27486737.462024-05-297768Actual
5700299.002022-09-297763Actual
21334226.302023-11-3077111Actual
25020204.002024-03-297746Actual
18811729.002023-09-297765Actual
8927384.422022-11-307768Actual
13538970.002023-04-297763Actual
15531891.002023-06-307763Actual
3561076.292024-12-2877511Actual
1398550.002022-05-307764Budget
33133916.252024-10-297728Actual
11300360.002023-02-277763Actual
21389184.812023-11-3077311Actual
365931011.712025-01-287768Actual
26086242.002024-04-287746Actual
34290802.612024-11-297768Actual
19924146.002023-10-307726Actual
1847437.992023-08-3077112Actual
39152469.922025-03-3077112Actual
33578901.272024-10-2977613Actual
25910825.002024-04-287715Actual
54501154.132022-08-307718Actual
28426407.002024-06-297766Actual
13869363.002023-04-297736Actual
686200.002022-04-297756Budget
2652936.932024-04-2877511Actual
7419176.002022-10-307756Actual
32301435.872024-09-2877112Actual
32009907.162024-09-287728Actual
10973650.002023-01-287767Budget
16915267.002023-07-307746Actual
372401166.002025-02-277764Actual
38000386.942025-02-2777112Actual
12934550.002023-03-307736Budget
25431140.122024-03-2977411Actual
8868513.212022-11-307728Actual
20037308.002023-10-307766Actual
4983480.002022-08-307716Budget
22246716.252023-12-287728Actual
18599858.002023-09-297763Actual
18976137.002023-09-297756Actual
10974756.002023-01-287767Actual
18924370.002023-09-297736Actual
885550.002022-04-297767Budget
35880696.002024-12-2877613Actual
10308910.002023-01-287714Actual
4762550.002022-08-307764Budget
9660200.002022-12-287756Budget
27864348.632024-05-2977113Actual
8350495.002022-11-307716Actual
9332650.002022-12-287715Budget
24017224.002024-02-277756Actual
22847668.002024-01-287765Actual
10584468.002023-01-287716Actual
24881595.002024-03-297765Actual
5312650.002022-08-307717Budget
31329696.002024-08-2977613Actual
4514490.002022-08-307713Actual
25728869.002024-04-287763Actual
273311468.002024-05-297717Actual
29905422.042024-07-2977311Actual
36348263.002025-01-287756Actual
12884200.002023-03-307726Budget
10632193.002023-01-287726Actual
7090611.002022-10-307715Actual
1155480.002022-05-307713Budget
9067380.002022-12-287763Budget
12100573.002023-02-277767Actual
24049323.002024-02-277766Actual
5233372.002022-08-307766Actual
26420351.832024-04-2877111Actual
22692342.002024-01-287773Actual
20927361.002023-11-307716Actual
1949793.002022-05-307717Actual
24372139.062024-02-2777311Actual
33280269.912024-10-2977311Actual
6028680.002022-09-297765Actual
13659608.002023-04-297764Actual
35583377.362024-12-2877411Actual
31773302.002024-09-287746Actual

Generated 2025-05-29 12:12:57.716 UTC