[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38622299.002025-03-117746Actual
3906241.002022-07-117726Actual
13754578.002023-04-107765Actual
326651058.002024-10-107764Actual
9193891.002022-12-097714Actual
10122550.002023-01-097713Budget
29966493.322024-07-1077611Actual
7805280.002022-10-117768Budget
38596543.002025-03-117736Actual
13357534.422023-03-117728Actual
2986380.002022-06-117766Budget
39214789.072025-03-1177612Actual
18416188.002023-08-1177611Actual
31421860.002024-09-097763Actual
5126313.002022-08-117746Actual
17066727.002023-07-117767Actual
15802359.002023-06-117716Actual
24669855.002024-03-107763Actual
14671515.002023-05-117764Actual
8869380.002022-11-117728Budget
5826950.002022-09-107714Budget
7228480.002022-10-117716Budget
1850762.462023-08-1177612Actual
24994382.002024-03-107736Actual
2600650.002022-06-117715Budget
171241255.652023-07-117718Actual
4110380.002022-07-117766Budget
8927384.422022-11-117768Actual
13381079.002022-05-117714Actual
23397197.572024-01-0977411Actual
12758550.002023-03-117765Budget
36850379.492025-01-0977112Actual
14285203.952023-04-1077311Actual
28897557.152024-06-1077112Actual
29169954.002024-07-107763Actual
24049323.002024-02-087766Actual
30647312.002024-08-107746Actual
9796927.002022-12-097717Actual
38028105.022025-02-0877212Actual
4515480.002022-08-117713Budget
3722650.002022-07-117715Budget
28341610.002024-06-107736Actual
151121395.052023-05-117718Actual
20361101.822023-10-1177311Actual
2892595.442024-06-1077212Actual
22720798.002024-01-097714Actual
22635900.002024-01-097763Actual
11241608.002023-02-087713Actual
17892116.002023-08-117726Actual
263601022.312024-04-097768Actual
31031440.132024-08-1077311Actual
3532144.002022-07-117773Actual
1212380.002022-05-117763Budget
29580464.002024-07-107766Actual
11568650.002023-02-087715Budget
370851604.002025-02-087713Actual
4436620.792022-07-117768Actual
27599452.902024-05-1077311Actual
9331705.002022-12-097715Actual
349401205.002024-12-097764Actual
29440428.002024-07-107716Actual
12287513.212023-02-087768Actual
15140540.492023-05-117728Actual
28286556.002024-06-107716Actual
26714301.262024-04-0977113Actual
31541940.002024-09-097764Actual
19100918.002023-09-107767Actual
35643485.872024-12-0977611Actual
3790979.482025-02-0877511Actual
33546669.692024-10-1077213Actual
26502190.122024-04-0977411Actual
47001058.002022-08-117714Actual
13597356.002023-04-107773Actual
8210734.002022-11-117715Actual
3207650.002022-06-117718Budget
27544698.642024-05-1077111Actual
11162502.612023-01-097768Actual
141081166.252023-04-107718Actual
361481288.002025-01-097715Actual
154961540.002023-06-117713Actual
5700299.002022-09-107763Actual
21064309.002023-11-117766Actual
387381310.002025-03-117717Actual
37531446.002025-02-087766Actual
14170716.252023-04-107768Actual
2434597.572024-02-0877211Actual
15857375.002023-06-117736Actual
307631323.002024-08-107717Actual
23696189.002024-02-087773Actual
8494380.002022-11-117746Budget
69511000.002022-10-117714Budget
18273264.592023-08-1177111Actual
32545824.002024-10-107763Actual
3858527.002022-07-117716Actual
1398550.002022-05-117764Budget
29758907.162024-07-107728Actual
8448562.002022-11-117736Actual
38178881.972025-02-0877613Actual
24372139.062024-02-0877311Actual
9717380.002022-12-097766Budget
12980385.002023-03-117746Actual
7276200.002022-10-117726Budget
591558.002022-04-107736Actual
25291661.702024-03-107768Actual
38568212.002025-03-117726Actual
24017224.002024-02-087756Actual
3561076.292024-12-0977511Actual
27572231.612024-05-1077211Actual
15588272.002023-06-117773Actual
24460288.002024-02-0877611Actual
14877449.002023-05-117736Actual
2545895.442024-03-1077511Actual
1930644.382023-09-1077211Actual
2785200.002022-06-117726Budget
27215366.002024-05-107746Actual
354650.002022-04-107715Budget
20881037.462022-05-117718Actual
4249550.002022-07-117767Budget
20982449.002023-11-117736Actual
19333105.022023-09-1077311Actual
5080495.002022-08-117736Actual
1540630.552023-05-1177112Actual
17972159.002023-08-117756Actual
8541200.002022-11-117756Budget

Generated 2025-05-10 08:23:21.932 UTC