[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285761861.722024-07-087718Actual
9006550.002023-01-067713Budget
6577750.002022-10-087718Budget
21928344.002024-01-067716Actual
2784127.002022-07-097726Actual
11300360.002023-03-087763Actual
27076810.002024-06-077765Actual
23759562.002024-03-077764Actual
28073324.002024-07-087773Actual
164128.002022-05-087773Actual
9717380.002023-01-067766Budget
34376141.192024-12-0877211Actual
38951719.922025-04-0877111Actual
9332650.002023-01-067715Budget
1953648.632023-10-0877612Actual
36268136.002025-02-067726Actual
6028680.002022-10-087765Actual
27161187.002024-06-077726Actual
4377380.002022-08-087728Budget
268661033.002024-06-077763Actual
10123495.002023-02-067713Actual
14849162.002023-06-087726Actual
9716372.002023-01-067766Actual
262991832.932024-05-077718Actual
35820313.542025-01-0677113Actual
34491609.282024-12-0877611Actual
32897364.002024-11-077746Actual
24226751.102024-03-077728Actual
12757540.002023-04-087765Actual
4189741.002022-08-087717Actual
3907200.002022-08-087726Budget
1838249.702023-09-0877511Actual
27241204.002024-06-077756Actual
69511000.002022-11-087714Budget
4904579.002022-09-087765Actual
639380.002022-05-087746Budget
337551522.002024-12-087714Actual
26774664.422024-05-0777613Actual
35762827.372025-01-0677612Actual
2880578.422024-07-0877511Actual
35409935.952025-01-067728Actual
5451750.002022-09-087718Budget
110521240.502023-02-067718Actual
24846571.002024-04-077715Actual
1747220.972023-08-0877212Actual
3065909.002022-07-097717Actual
9659159.002023-01-067756Actual
35146566.002025-01-067736Actual
13308750.002023-04-087718Budget
37472333.002025-03-087746Actual
241061004.002024-03-077717Actual
3393480.002022-08-087713Budget
33995536.002024-12-087736Actual
2033486.932023-11-0877211Actual
15588272.002023-07-097773Actual
11053750.002023-02-067718Budget
9516200.002023-01-067726Budget
2137280.002022-06-087728Budget
354650.002022-05-087715Budget
30144348.632024-08-0777113Actual
35729201.832025-01-0677212Actual
17186661.702023-08-087768Actual
14729728.002023-06-087715Actual
21416201.832023-12-0977411Actual
7277255.002022-11-087726Actual
279811351.002024-07-087713Actual
32101615.662024-10-0777111Actual
171241255.652023-08-087718Actual
5312650.002022-09-087717Budget
9468480.002023-01-067716Budget
251361069.002024-04-077717Actual
38483958.002025-04-087765Actual
37855458.212025-03-0877311Actual
18976137.002023-10-087756Actual
3780684.002022-08-087765Actual
13625775.002023-05-087714Actual
383901009.002025-04-087764Actual
5080495.002022-09-087736Actual
21836757.002024-01-067715Actual
99351166.252023-01-067718Actual
25728869.002024-05-077763Actual
377081157.162025-03-087728Actual
15287135.872023-06-0877311Actual
1526048.632023-06-0877211Actual
2785200.002022-07-097726Budget
10183280.002023-02-067763Budget
3005297.572024-08-0777212Actual
7090611.002022-11-087715Actual
31178211.402024-09-0777212Actual
2881380.002022-07-097746Budget
258151145.002024-05-077714Actual
12428280.002023-04-087763Budget
383551556.002025-04-087714Actual
4050200.002022-08-087756Budget
33280269.912024-11-0777311Actual
5233372.002022-09-087766Actual
24399184.812024-03-0777411Actual
31092517.792024-09-0777611Actual
31692519.002024-10-077716Actual
10681550.002023-02-067736Budget
29521336.002024-08-077746Actual
2554931.612024-04-0777112Actual
349401205.002025-01-067764Actual
325101559.002024-11-077713Actual
26060357.002024-05-077736Actual
22035144.002024-01-067756Actual
32453613.542024-10-0777613Actual
5232380.002022-09-087766Budget
22365156.082024-01-0677211Actual
201871405.652023-11-087718Actual
4983480.002022-09-087716Budget
9145100.002023-01-067773Budget
16889499.002023-08-087736Actual
27274433.002024-06-077766Actual
10633200.002023-02-067726Budget
36381347.002025-02-067766Actual
13381079.002022-06-087714Actual
37446599.002025-03-087736Actual
495380.002022-05-087716Budget
2777389.062024-06-0777212Actual

Generated 2025-06-07 12:01:35.395 UTC