[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11630669.002023-02-217765Actual
30144348.632024-07-2377113Actual
3581950.002022-07-247714Budget
26475193.322024-04-2277311Actual
20415101.822023-10-2477511Actual
201871405.652023-10-247718Actual
85346.002022-04-237763Actual
4983480.002022-08-247716Budget
4575302.002022-08-247763Actual
27599452.902024-05-2377311Actual
24049323.002024-02-217766Actual
1809177.002022-05-247756Actual
35443993.522024-12-227768Actual
7150650.002022-10-247765Budget
8868513.212022-11-247728Actual
26741718.812024-04-2277213Actual
10913750.002023-01-227717Budget
30086643.322024-07-2377612Actual
80701000.002022-11-247714Budget
17152534.422023-07-247728Actual
28367375.002024-06-237746Actual
25491240.132024-03-2377611Actual
293471031.002024-07-237715Actual
28016983.002024-06-237763Actual
35762827.372024-12-2277612Actual
341361652.002024-11-237717Actual
47001058.002022-08-247714Actual
331051928.392024-10-237718Actual
22986204.002024-01-227746Actual
2197380.002022-05-247768Budget
10973650.002023-01-227767Budget
14048866.002023-04-237767Actual
30621473.002024-08-237736Actual
15883246.002023-06-247746Actual
338821105.002024-11-237765Actual
14285203.952023-04-2377311Actual
21477194.382023-11-2477611Actual
34348799.712024-11-2377111Actual
10447650.002023-01-227715Budget
38622299.002025-03-247746Actual
88211011.712022-11-247718Actual
18004363.002023-08-247766Actual
32843151.002024-10-237726Actual
21659846.002023-12-227763Actual
6028680.002022-09-237765Actual
10260100.002023-01-227773Budget
15909245.002023-06-247756Actual
31421860.002024-09-227763Actual
495380.002022-04-237716Budget
4003280.002022-07-247746Budget
2785200.002022-06-247726Budget
1440331.612023-04-2377112Actual
34079362.002024-11-237766Actual
32335580.562024-09-2277612Actual
13869363.002023-04-237736Actual
31329696.002024-08-2377613Actual
38951719.922025-03-2477111Actual
141081166.252023-04-237718Actual
4514490.002022-08-247713Actual
24460288.002024-02-2177611Actual
13308750.002023-03-247718Budget
1830148.632023-08-2477211Actual
313861574.002024-09-227713Actual
31799272.002024-09-227756Actual
292541733.002024-07-237714Actual
19186826.852023-09-237728Actual
12226280.002023-02-217728Budget
29966493.322024-07-2377611Actual
15709644.002023-06-247715Actual
349981178.002024-12-227715Actual
3392497.002022-07-247713Actual
38859793.522025-03-247728Actual
12934550.002023-03-247736Budget
145181209.002023-05-247713Actual
12617650.002023-03-247764Budget
5174200.002022-08-247756Budget
222181264.742023-12-227718Actual
3561076.292024-12-2277511Actual
18182573.822023-08-247728Actual
8820650.002022-11-247718Budget
281351026.002024-06-237764Actual
22755489.002024-01-227764Actual
1747220.972023-07-2477212Actual
34728669.692024-11-2377613Actual
7744380.002022-10-247728Budget
34047280.002024-11-237756Actual
7618550.002022-10-247767Budget
27486737.462024-05-237768Actual
27544698.642024-05-2377111Actual
31832374.002024-09-227766Actual
3956480.002022-07-247736Budget
11100280.002023-01-227728Budget
9934650.002022-12-227718Budget
1950850.002022-05-247717Budget
17920467.002023-08-247736Actual
8601380.002022-11-247766Budget
23397197.572024-01-2277411Actual
36911620.982025-01-2277612Actual
135031458.002023-04-237713Actual
28724209.272024-06-2377211Actual
24994382.002024-03-237736Actual
9661123.832022-04-237718Actual
7419176.002022-10-247756Actual
326301641.002024-10-237714Actual
15054855.002023-05-247767Actual
494426.002022-04-237716Actual
1073380.002022-04-237768Budget
7010550.002022-10-247764Budget
6298222.002022-09-237756Actual
19360144.382023-09-2377411Actual
6903100.002022-10-247773Budget
11805620.002023-02-217736Actual
5560492.002022-08-247768Actual
22813690.002024-01-227715Actual
35501665.672024-12-2277111Actual
14230262.472023-04-2377111Actual
318891591.002024-09-227717Actual
8927384.422022-11-247768Actual
37418186.002025-02-217726Actual
8679720.002022-11-247717Actual
307631323.002024-08-237717Actual
22279513.212023-12-227768Actual
33341532.682024-10-2377611Actual
273661111.002024-05-237767Actual
10776200.002023-01-227756Budget

Generated 2025-05-23 12:18:56.157 UTC