[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652936.932024-05-0977511Actual
7419176.002022-11-107756Actual
32956441.002024-11-097766Actual
37882408.212025-03-1077411Actual
26923361.002024-06-097773Actual
361481288.002025-02-087715Actual
10834389.002023-02-087766Actual
1747220.972023-08-1077212Actual
26475193.322024-05-0977311Actual
360901240.002025-02-087764Actual
2442649.702024-03-0977511Actual
13418380.002023-04-107768Budget
2053420.972023-11-1077212Actual
11300360.002023-03-107763Actual
19952395.002023-11-107736Actual
279811351.002024-07-107713Actual
213950.002022-05-107714Budget
6625546.552022-10-107728Actual
16120751.102023-07-117728Actual
7149686.002022-11-107765Actual
2277480.002022-07-117713Budget
17244230.552023-08-1077111Actual
38120506.522025-03-1077113Actual
39006317.792025-04-1077311Actual
34403416.722024-12-1077311Actual
23343140.122024-02-0877211Actual
251361069.002024-04-097717Actual
23102945.002024-02-087717Actual
1763380.002022-06-107746Budget
23223578.362024-02-087728Actual
24049323.002024-03-097766Actual
9566550.002023-01-087736Actual
35762827.372025-01-0877612Actual
16267134.802023-07-1177311Actual
22692342.002024-02-087773Actual
4249550.002022-08-107767Budget
281931053.002024-07-107715Actual
6250372.002022-10-107746Actual
23012229.002024-02-087756Actual
320431058.682024-10-097768Actual
38178881.972025-03-1077613Actual
23045333.002024-02-087766Actual
30024479.492024-08-0977112Actual
3455353.002022-08-107763Actual
3533200.002022-08-107773Budget
2251018.842024-01-0877112Actual
9856491.002023-01-087767Actual
27076810.002024-06-097765Actual
13538970.002023-05-107763Actual
2927231.002022-07-117756Actual
354650.002022-05-107715Budget
27924966.182024-06-0977613Actual
297301826.872024-08-097718Actual
31799272.002024-10-097756Actual
31212812.482024-09-0977612Actual
2833620.002022-07-117736Actual
5498634.432022-09-107728Actual
30884785.942024-09-097728Actual
24754851.002024-04-097714Actual
1543955.022023-06-1077612Actual
29440428.002024-08-097716Actual
1762450.002022-06-107746Actual
28604982.922024-07-107728Actual
1446157.142023-05-1077612Actual
69501039.002022-11-107714Actual
685243.002022-05-107756Actual
3955435.002022-08-107736Actual
1440331.612023-05-1077112Actual
28778351.832024-07-1077411Actual
744380.002022-05-107766Budget
28724209.272024-07-1077211Actual
13841116.002023-05-107726Actual
281011658.002024-07-107714Actual
27189561.002024-06-097736Actual
8023127.002022-12-117773Actual
195931471.002023-11-107713Actual
6154220.002022-10-107726Actual
27274433.002024-06-097766Actual
10309950.002023-02-087714Budget
9007490.002023-01-087713Actual
35529306.082025-01-0877211Actual
36651784.822025-02-0877111Actual
5826950.002022-10-107714Budget
9253763.002023-01-087764Actual
8447480.002022-12-117736Budget
27806712.472024-06-0977612Actual
9660200.002023-01-087756Budget
3858527.002022-08-107716Actual
318891591.002024-10-097717Actual
6203480.002022-10-107736Budget
281351026.002024-07-107764Actual
9331705.002023-01-087715Actual
34430396.512024-12-1077411Actual
1291100.002022-06-107773Budget
11708480.002023-03-107716Budget
37446599.002025-03-107736Actual
19333105.022023-10-1077311Actual
35172302.002025-01-087746Actual
27599452.902024-06-0977311Actual
1810200.002022-06-107756Budget
37418186.002025-03-107726Actual
24259785.942024-03-097768Actual
3127550.002022-07-117767Budget
3580970.002022-08-107714Actual
4111463.002022-08-107766Actual
342571102.622024-12-107728Actual
3907200.002022-08-107726Budget
25257661.702024-04-097728Actual
8022100.002022-12-117773Budget
35643485.872025-01-0877611Actual
206221431.002023-12-117713Actual
32545824.002024-11-097763Actual
11899159.002023-03-107756Actual
4514490.002022-09-107713Actual
15651579.002023-07-117764Actual
5174200.002022-09-107756Budget
21659846.002024-01-087763Actual
33967126.002024-12-107726Actual
15054855.002023-06-107767Actual
24939333.002024-04-097716Actual
1015280.002022-05-107728Budget
9390650.002023-01-087765Budget
1716550.002022-06-107736Budget
19712895.002023-11-107714Actual

Generated 2025-06-09 09:44:27.973 UTC