[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25079378.002024-04-077766Actual
34348799.712024-12-0877111Actual
18718527.002023-10-087764Actual
21870502.002024-01-067765Actual
7696955.642022-11-087718Actual
32897364.002024-11-077746Actual
24226751.102024-03-077728Actual
31799272.002024-10-077756Actual
23759562.002024-03-077764Actual
9612295.002023-01-067746Actual
8350495.002022-12-097716Actual
9006550.002023-01-067713Budget
13230650.002023-04-087767Budget
2496671.002024-04-077726Actual
13088389.002023-04-087766Actual
24049323.002024-03-077766Actual
4250630.002022-08-087767Actual
284831560.002024-07-087717Actual
14345175.232023-05-0877611Actual
54501154.132022-09-087718Actual
349401205.002025-01-067764Actual
35501665.672025-01-0677111Actual
3254422.302022-07-097728Actual
14903209.002023-06-087746Actual
6298222.002022-10-087756Actual
8679720.002022-12-097717Actual
36996645.122025-02-0677213Actual
5701280.002022-10-087763Budget
34430396.512024-12-0877411Actual
12836468.002023-04-087716Actual
80701000.002022-12-097714Budget
3255280.002022-07-097728Budget
495380.002022-05-087716Budget
19712895.002023-11-087714Actual
967650.002022-05-087718Budget
12226280.002023-03-087728Budget
28286556.002024-07-087716Actual
37418186.002025-03-087726Actual
319811928.392024-10-077718Actual
22905337.002024-02-067716Actual
28839479.492024-07-0877611Actual
7805280.002022-11-087768Budget
29017488.982024-07-0877113Actual
129093.002022-06-087773Actual
2881380.002022-07-097746Budget
4514490.002022-09-087713Actual
35529306.082025-01-0677211Actual
25349302.892024-04-0777111Actual
110521240.502023-02-067718Actual
5499380.002022-09-087728Budget
292891009.002024-08-077764Actual
38859793.522025-04-087728Actual
1543955.022023-06-0877612Actual
19978246.002023-11-087746Actual
35729201.832025-01-0677212Actual
2987486.002022-07-097766Actual
13954323.002023-05-087766Actual
338821105.002024-12-087765Actual
24372139.062024-03-0777311Actual
9661123.832022-05-087718Actual
24846571.002024-04-077715Actual
268311242.002024-06-077713Actual
16355201.832023-07-0977611Actual
353231111.002025-01-067767Actual
3722650.002022-08-087715Budget
35701445.452025-01-0677112Actual
6685380.002022-10-087768Budget
28367375.002024-07-087746Actual
32101615.662024-10-0777111Actual
10122550.002023-02-067713Budget
11852351.002023-03-087746Actual
29850673.112024-08-0777111Actual
22279513.212024-01-067768Actual
293471031.002024-08-077715Actual
18811729.002023-10-087765Actual
11959430.002023-03-087766Actual
37391461.002025-03-087716Actual
1619380.002022-06-087716Budget
17152534.422023-08-087728Actual
1154545.002022-06-087713Actual
12695769.002023-04-087715Actual
19220620.792023-10-087768Actual
327581137.002024-11-077765Actual
6435650.002022-10-087717Budget
11240550.002023-03-087713Budget
32453613.542024-10-0777613Actual
21659846.002024-01-067763Actual
7326480.002022-11-087736Budget
1478650.002022-06-087715Budget
377421201.102025-03-087768Actual
15588272.002023-07-097773Actual
20881037.462022-06-087718Actual
15054855.002023-06-087767Actual
13357534.422023-04-087728Actual
5233372.002022-09-087766Actual
826850.002022-05-087717Budget
270431145.002024-06-077715Actual
7419176.002022-11-087756Actual
251361069.002024-04-077717Actual
212141560.202023-12-097718Actual
8742550.002022-12-097767Budget
36651784.822025-02-0677111Actual
13229579.002023-04-087767Actual
19100918.002023-10-087767Actual
8398200.002022-12-097726Budget
21928344.002024-01-067716Actual
27653152.892024-06-0777511Actual
22009318.002024-01-067746Actual
241061004.002024-03-077717Actual
18684761.002023-10-087714Actual
1830148.632023-09-0877211Actual
38147681.972025-03-0877213Actual
9717380.002023-01-067766Budget
34491609.282024-12-0877611Actual
1155480.002022-06-087713Budget
1539550.002022-06-087765Budget
14552999.002023-06-087763Actual
1014496.542022-05-087728Actual
18215802.612023-09-087768Actual
34047280.002024-12-087756Actual

Generated 2025-06-07 17:12:43.666 UTC