[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28724209.272024-07-0377211Actual
12555950.002023-04-037714Budget
25257661.702024-04-027728Actual
413550.002022-05-037765Budget
20927361.002023-12-047716Actual
24259785.942024-03-027768Actual
18718527.002023-10-037764Actual
31747510.002024-10-027736Actual
34457148.632024-12-0377511Actual
5886534.002022-10-037764Actual
2521518.002022-07-047764Actual
30203696.002024-08-0277613Actual
12178750.002023-03-037718Budget
21242696.552023-12-047728Actual
9468480.002023-01-017716Budget
3342790.122024-11-0277212Actual
347851455.002025-01-017713Actual
16648790.002023-08-037714Actual
7373380.002022-11-037746Budget
54501154.132022-09-037718Actual
6685380.002022-10-037768Budget
5126313.002022-09-037746Actual
33133916.252024-11-027728Actual
10183280.002023-02-017763Budget
28286556.002024-07-037716Actual
5080495.002022-09-037736Actual
26502190.122024-05-0277411Actual
1425852.892023-05-0377211Actual
3254422.302022-07-047728Actual
5311655.002022-09-037717Actual
39272483.722025-04-0377113Actual
1716550.002022-06-037736Budget
5232380.002022-09-037766Budget
330131499.002024-11-027717Actual
23991272.002024-03-027746Actual
213950.002022-05-037714Budget
5173236.002022-09-037756Actual
10729380.002023-02-017746Budget
21928344.002024-01-017716Actual
11161380.002023-02-017768Budget
1950519.912023-10-0377212Actual
20388175.232023-11-0377411Actual
11162502.612023-02-017768Actual
21744794.002024-01-017714Actual
33280269.912024-11-0277311Actual
9982669.282023-01-017728Actual
307631323.002024-09-027717Actual
10682579.002023-02-017736Actual
9612295.002023-01-017746Actual
27076810.002024-06-027765Actual
33940520.002024-12-037716Actual
745417.002022-05-037766Actual
1641337.992023-07-0477112Actual
20449196.512023-11-0377611Actual
331671014.742024-11-027768Actual
17865432.002023-09-037716Actual
19684396.002023-11-037773Actual
20835709.002023-12-047715Actual
282281031.002024-07-037765Actual
35443993.522025-01-017768Actual
231951166.252024-02-017718Actual
12429337.002023-04-037763Actual
27134428.002024-06-027716Actual
11900200.002023-03-037756Budget
23759562.002024-03-027764Actual
31692519.002024-10-027716Actual
2293274.002024-02-017726Actual
37177317.002025-03-037773Actual
2251018.842024-01-0177112Actual
36911620.982025-02-0177612Actual
349401205.002025-01-017764Actual
165100.002022-05-037773Budget
39299838.112025-04-0377213Actual
326651058.002024-11-027764Actual
6624380.002022-10-037728Budget
353231111.002025-01-017767Actual
14170716.252023-05-037768Actual
12933550.002023-04-037736Actual
3393480.002022-08-037713Budget
2144347.572023-12-0477511Actual
7558963.002022-11-037717Actual
21334226.302023-12-0477111Actual
5560492.002022-09-037768Actual
5887550.002022-10-037764Budget
21983440.002024-01-017736Actual
11805620.002023-03-037736Actual
2737380.002022-07-047716Budget
20982449.002023-12-047736Actual
30508917.002024-09-027765Actual
88211011.712022-12-047718Actual
12616741.002023-04-037764Actual
20415101.822023-11-0377511Actual
4983480.002022-09-037716Budget
24881595.002024-04-027765Actual
8600438.002022-12-047766Actual
364381621.002025-02-017717Actual
29077581.962024-07-0377613Actual
21276614.732023-12-047768Actual
13895293.002023-05-037746Actual
1667200.002022-06-037726Budget
292891009.002024-08-027764Actual
1015280.002022-05-037728Budget
34021357.002024-12-037746Actual
30352338.002024-09-027773Actual
8542304.002022-12-047756Actual
8679720.002022-12-047717Actual
18416188.002023-09-0377611Actual
303801556.002024-09-027714Actual
3255280.002022-07-047728Budget
6498686.002022-10-037767Actual
10914855.002023-02-017717Actual
38681459.002025-04-037766Actual
32871532.002024-11-027736Actual
11709515.002023-03-037716Actual
22847668.002024-02-017765Actual
18004363.002023-09-037766Actual
24788473.002024-04-027764Actual
315061710.002024-10-027714Actual
35033873.002025-01-017765Actual
376221036.002025-03-037767Actual

Generated 2025-06-02 22:26:57.578 UTC