[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37028696.002025-02-0577613Actual
2056561.402023-11-0777612Actual
3642550.002022-08-077764Budget
543200.002022-05-077726Budget
8022100.002022-12-087773Budget
10044628.372023-01-057768Actual
4329750.002022-08-077718Budget
13869363.002023-05-077736Actual
29966493.322024-08-0677611Actual
16915267.002023-08-077746Actual
25910825.002024-05-067715Actual
10043280.002023-01-057768Budget
21064309.002023-12-087766Actual
31421860.002024-10-067763Actual
4436620.792022-08-077768Actual
1950850.002022-06-077717Budget
85346.002022-05-077763Actual
3581950.002022-08-077714Budget
1440331.612023-05-0777112Actual
2137280.002022-06-077728Budget
2880382.002022-07-087746Actual
14312149.702023-05-0777411Actual
12429337.002023-04-077763Actual
3580970.002022-08-077714Actual
2496671.002024-04-067726Actual
32129275.232024-10-0677211Actual
12367550.002023-04-077713Budget
141081166.252023-05-077718Actual
5559380.002022-09-077768Budget
17865432.002023-09-077716Actual
1810200.002022-06-077756Budget
256931310.002024-05-067713Actual
4763662.002022-09-077764Actual
744380.002022-05-077766Budget
34047280.002024-12-077756Actual
2454511.402024-03-0677212Actual
30673221.002024-09-067756Actual
7478380.002022-11-077766Budget
331671014.742024-11-067768Actual
3721667.002022-08-077715Actual
3065909.002022-07-087717Actual
33225807.162024-11-0677111Actual
135031458.002023-05-077713Actual
30593193.002024-09-067726Actual
8820650.002022-12-087718Budget
30295869.002024-09-067763Actual
36183846.002025-02-057765Actual
313861574.002024-10-067713Actual
281011658.002024-07-077714Actual
1716550.002022-06-077736Budget
2520550.002022-07-087764Budget
3455353.002022-08-077763Actual
10122550.002023-02-057713Budget
4376688.972022-08-077728Actual
34376141.192024-12-0777211Actual
12933550.002023-04-077736Actual
7228480.002022-11-077716Budget
35118183.002025-01-057726Actual
5886534.002022-10-077764Actual
7326480.002022-11-077736Budget
27806712.472024-06-0677612Actual
1666161.002022-06-077726Actual
37446599.002025-03-077736Actual
33461750.772024-11-0677612Actual
4982430.002022-09-077716Actual
38681459.002025-04-077766Actual
19065940.002023-10-077717Actual
6577750.002022-10-077718Budget
31150546.512024-09-0677112Actual
1871358.002022-06-077766Actual
30508917.002024-09-067765Actual
371201094.002025-03-077763Actual
26502190.122024-05-0677411Actual
262391134.002024-05-067767Actual
376801814.752025-03-077718Actual
3255280.002022-07-087728Budget
21870502.002024-01-057765Actual
23370186.932024-02-0577311Actual
14013990.002023-05-077717Actual
30884785.942024-09-067728Actual
5965734.002022-10-077715Actual
22392201.832024-01-0577311Actual
12226280.002023-03-077728Budget
1644020.972023-07-0877212Actual
1398550.002022-06-077764Budget
17652189.002023-09-077773Actual
33307275.232024-11-0677411Actual
32816504.002024-11-067716Actual
5700299.002022-10-077763Actual
2354747.572024-02-0577612Actual
308562229.912024-09-067718Actual
268311242.002024-06-067713Actual
13719757.002023-05-077715Actual
191581514.752023-10-077718Actual
32897364.002024-11-067746Actual
206221431.002023-12-087713Actual
3532144.002022-08-077773Actual
33727361.002024-12-077773Actual
36911620.982025-02-0577612Actual
6435650.002022-10-077717Budget
24788473.002024-04-067764Actual
26448136.932024-05-0677211Actual
24754851.002024-04-067714Actual
20215851.102023-11-077728Actual
6203480.002022-10-077736Budget
31773302.002024-10-067746Actual
5174200.002022-09-077756Budget
342291631.412024-12-077718Actual
4002340.002022-08-077746Actual
1647137.992023-07-0877612Actual
15531891.002023-07-087763Actual
21362152.892023-12-0877211Actual
12287513.212023-03-077768Actual
13841116.002023-05-077726Actual
23696189.002024-03-067773Actual
29521336.002024-08-067746Actual
15348262.472023-06-0777611Actual
315991337.002024-10-067715Actual
7276200.002022-11-077726Budget
268661033.002024-06-067763Actual
236041468.002024-03-067713Actual
27687426.302024-06-0677611Actual
6498686.002022-10-077767Actual
15744547.002023-07-087765Actual
35820313.542025-01-0577113Actual

Generated 2025-06-06 16:25:15.228 UTC