[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18656176.002023-10-077773Actual
38062766.732025-03-0777612Actual
20388175.232023-11-0777411Actual
33940520.002024-12-077716Actual
36760148.632025-02-0577511Actual
27274433.002024-06-067766Actual
23759562.002024-03-067764Actual
24049323.002024-03-067766Actual
10506550.002023-02-057765Budget
638344.002022-05-077746Actual
9659159.002023-01-057756Actual
36322415.002025-02-057746Actual
29905422.042024-08-0677311Actual
21955121.002024-01-057726Actual
1850762.462023-09-0777612Actual
337551522.002024-12-077714Actual
15909245.002023-07-087756Actual
13754578.002023-05-077765Actual
13625775.002023-05-077714Actual
23257723.822024-02-057768Actual
2197380.002022-06-077768Budget
14312149.702023-05-0777411Actual
196271009.002023-11-077763Actual
6686573.822022-10-077768Actual
29878152.892024-08-0677211Actual
5232380.002022-09-077766Budget
38951719.922025-04-0777111Actual
195931471.002023-11-077713Actual
19684396.002023-11-077773Actual
262991832.932024-05-067718Actual
22246716.252024-01-057728Actual
21744794.002024-01-057714Actual
222181264.742024-01-057718Actual
12287513.212023-03-077768Actual
14136601.092023-05-077728Actual
1735344.382023-08-0777511Actual
2434597.572024-03-0677211Actual
7372450.002022-11-077746Actual
12836468.002023-04-077716Actual
26923361.002024-06-067773Actual
191581514.752023-10-077718Actual
236041468.002024-03-067713Actual
8742550.002022-12-087767Budget
21416201.832023-12-0877411Actual
11806550.002023-03-077736Budget
1750359.272023-08-0777612Actual
14609169.002023-06-077773Actual
6203480.002022-10-077736Budget
6902126.002022-11-077773Actual
8542304.002022-12-087756Actual
34611719.922024-12-0777612Actual
9253763.002023-01-057764Actual
58271015.002022-10-077714Actual
25787264.002024-05-067773Actual
330131499.002024-11-067717Actual
2834550.002022-07-087736Budget
13954323.002023-05-077766Actual
5701280.002022-10-077763Budget
2599648.002022-07-087715Actual
31058381.622024-09-0677411Actual
373331031.002025-03-077765Actual
2737380.002022-07-087716Budget
2881380.002022-07-087746Budget
4763662.002022-09-077764Actual
13869363.002023-05-077736Actual
34491609.282024-12-0777611Actual
4574280.002022-09-077763Budget
7478380.002022-11-077766Budget
5559380.002022-09-077768Budget
543200.002022-05-077726Budget
1015280.002022-05-077728Budget
1809177.002022-06-077756Actual
37446599.002025-03-077736Actual
14877449.002023-06-077736Actual
28016983.002024-07-077763Actual
7885520.002022-12-087713Actual
2662255.022024-05-0677112Actual
35146566.002025-01-057736Actual
4328945.042022-08-077718Actual
11300360.002023-03-077763Actual
33253328.422024-11-0677211Actual
35033873.002025-01-057765Actual
4982430.002022-09-077716Actual
11241608.002023-03-077713Actual
35501665.672025-01-0577111Actual
4652184.002022-09-077773Actual
2777389.062024-06-0677212Actual
28313139.002024-07-077726Actual
1641337.992023-07-0877112Actual
27924966.182024-06-0677613Actual
2136578.362022-06-077728Actual
9516200.002023-01-057726Budget
4329750.002022-08-077718Budget
18776614.002023-10-077715Actual
4701950.002022-09-077714Budget
14637714.002023-06-077714Actual
37800580.562025-03-0777111Actual
54501154.132022-09-077718Actual
13089380.002023-04-077766Budget
12099650.002023-03-077767Budget
13356280.002023-04-077728Budget
685243.002022-05-077756Actual
10183280.002023-02-057763Budget
13659608.002023-05-077764Actual
14929204.002023-06-077756Actual
32956441.002024-11-067766Actual
1624049.702023-07-0877211Actual
326301641.002024-11-067714Actual
30673221.002024-09-067756Actual
1443018.842023-05-0777212Actual
5127280.002022-09-077746Budget
15287135.872023-06-0777311Actual
1212380.002022-06-077763Budget
967650.002022-05-077718Budget
33341532.682024-11-0677611Actual
30593193.002024-09-067726Actual
2557618.842024-04-0677212Actual
1339950.002022-06-077714Budget
5638480.002022-10-077713Budget
10775215.002023-02-057756Actual

Generated 2025-06-07 00:45:57.168 UTC