[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54501154.132022-09-067718Actual
191581514.752023-10-067718Actual
36241536.002025-02-047716Actual
251361069.002024-04-057717Actual
297921002.612024-08-057768Actual
12836468.002023-04-067716Actual
32871532.002024-11-057736Actual
17807655.002023-09-067765Actual
13417634.432023-04-067768Actual
20037308.002023-11-067766Actual
26005260.002024-05-057716Actual
23817620.002024-03-057715Actual
12696650.002023-04-067715Budget
8542304.002022-12-077756Actual
5372550.002022-09-067767Budget
32545824.002024-11-057763Actual
6356380.002022-10-067766Budget
11899159.002023-03-067756Actual
337551522.002024-12-067714Actual
35762827.372025-01-0477612Actual
28367375.002024-07-067746Actual
23991272.002024-03-057746Actual
320431058.682024-10-057768Actual
28073324.002024-07-067773Actual
38596543.002025-04-067736Actual
151121395.052023-06-067718Actual
5126313.002022-09-067746Actual
15287135.872023-06-0677311Actual
10728372.002023-02-047746Actual
9468480.002023-01-047716Budget
19220620.792023-10-067768Actual
5173236.002022-09-067756Actual
4701950.002022-09-067714Budget
2658676.002022-07-077765Actual
10681550.002023-02-047736Budget
26563223.102024-05-0577611Actual
5079480.002022-09-067736Budget
222181264.742024-01-047718Actual
27599452.902024-06-0577311Actual
16563873.002023-08-067763Actual
10044628.372023-01-047768Actual
2881380.002022-07-077746Budget
24460288.002024-03-0577611Actual
18950236.002023-10-067746Actual
11161380.002023-02-047768Budget
25480.002022-05-067713Budget
12617650.002023-04-067764Budget
2197380.002022-06-067768Budget
12884200.002023-04-067726Budget
382351381.002025-04-067713Actual
3642550.002022-08-067764Budget
1425852.892023-05-0677211Actual
13754578.002023-05-067765Actual
84380.002022-05-067763Budget
26112161.002024-05-057756Actual
4903650.002022-09-067765Budget
365931011.712025-02-047768Actual
21276614.732023-12-077768Actual
319231080.002024-10-057767Actual
33307275.232024-11-0577411Actual
36028272.002025-02-047773Actual
1667200.002022-06-067726Budget
17652189.002023-09-067773Actual
13869363.002023-05-067736Actual
5778200.002022-10-067773Budget
2599648.002022-07-077715Actual
196271009.002023-11-067763Actual
7806422.302022-11-067768Actual
6027650.002022-10-067765Budget
3779650.002022-08-067765Budget
2153541.192023-12-0777112Actual
9331705.002023-01-047715Actual
31031440.132024-09-0577311Actual
1526048.632023-06-0677211Actual
13814389.002023-05-067716Actual
10182312.002023-02-047763Actual
258151145.002024-05-057714Actual
9145100.002023-01-047773Budget
315061710.002024-10-057714Actual
1715474.002022-06-067736Actual
262041485.002024-05-057717Actual
20881037.462022-06-067718Actual
9252550.002023-01-047764Budget
24259785.942024-03-057768Actual
2736426.002022-07-077716Actual
175601368.002023-09-067713Actual
5233372.002022-09-067766Actual
22035144.002024-01-047756Actual
6155200.002022-10-067726Budget
17946222.002023-09-067746Actual
36792493.322025-02-0477611Actual
1015280.002022-05-067728Budget
330131499.002024-11-057717Actual
99351166.252023-01-047718Actual
281011658.002024-07-067714Actual
315991337.002024-10-057715Actual
3532144.002022-08-067773Actual
25910825.002024-05-057715Actual
6250372.002022-10-067746Actual
31799272.002024-10-057756Actual
4762550.002022-09-067764Budget
2737380.002022-07-077716Budget
135031458.002023-05-067713Actual
6154220.002022-10-067726Actual
35643485.872025-01-0477611Actual
8022100.002022-12-077773Budget
28286556.002024-07-067716Actual
12100573.002023-03-067767Actual
10448792.002023-02-047715Actual
8130550.002022-12-077764Budget
16034900.002023-07-077767Actual
495380.002022-05-067716Budget
37882408.212025-03-0677411Actual
7149686.002022-11-067765Actual
1809177.002022-06-067756Actual
360901240.002025-02-047764Actual
4110380.002022-08-067766Budget
22452274.172024-01-0477611Actual
10122550.002023-02-047713Budget
26420351.832024-05-0577111Actual
36296589.002025-02-047736Actual
1735344.382023-08-0677511Actual
33519441.612024-11-0577113Actual
31773302.002024-10-057746Actual
745417.002022-05-067766Actual

Generated 2025-06-05 23:38:55.592 UTC