[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27161187.002024-06-067726Actual
33461750.772024-11-0677612Actual
2451841.192024-03-0677112Actual
342571102.622024-12-077728Actual
1930644.382023-10-0777211Actual
27544698.642024-06-0677111Actual
3642550.002022-08-077764Budget
2137280.002022-06-077728Budget
18718527.002023-10-077764Actual
826850.002022-05-077717Budget
30884785.942024-09-067728Actual
39299838.112025-04-0777213Actual
33546669.692024-11-0677213Actual
13308750.002023-04-077718Budget
14136601.092023-05-077728Actual
685243.002022-05-077756Actual
274521037.462024-06-067728Actual
5030170.002022-09-077726Actual
36760148.632025-02-0577511Actual
28778351.832024-07-0777411Actual
37531446.002025-03-077766Actual
34290802.612024-12-077768Actual
14013990.002023-05-077717Actual
2537749.702024-04-0677211Actual
206221431.002023-12-087713Actual
4110380.002022-08-077766Budget
18416188.002023-09-0777611Actual
21389184.812023-12-0877311Actual
38773910.002025-04-077767Actual
9390650.002023-01-057765Budget
12287513.212023-03-077768Actual
11630669.002023-03-077765Actual
32897364.002024-11-067746Actual
33307275.232024-11-0677411Actual
28897557.152024-07-0777112Actual
2254363.532024-01-0577612Actual
16267134.802023-07-0877311Actual
11100280.002023-02-057728Budget
6625546.552022-10-077728Actual
2557618.842024-04-0677212Actual
15287135.872023-06-0777311Actual
1014496.542022-05-077728Actual
13597356.002023-05-077773Actual
18061940.002023-09-077717Actual
32602365.002024-11-067773Actual
6251280.002022-10-077746Budget
12428280.002023-04-077763Budget
22337262.472024-01-0577111Actual
29017488.982024-07-0777113Actual
39094517.792025-04-0777611Actual
639380.002022-05-077746Budget
58271015.002022-10-077714Actual
23457288.002024-02-0577611Actual
11301280.002023-03-077763Budget
29226372.002024-08-067773Actual
12837480.002023-04-077716Budget
25079378.002024-04-067766Actual
6825380.002022-11-077763Budget
24621079.002022-07-087714Actual
12758550.002023-04-077765Budget
1870380.002022-06-077766Budget
11757248.002023-03-077726Actual
33670935.002024-12-077763Actual
38681459.002025-04-077766Actual
5965734.002022-10-077715Actual
10834389.002023-02-057766Actual
27626400.772024-06-0677411Actual
28426407.002024-07-077766Actual
13167784.002023-04-077717Actual
32061102.622022-07-087718Actual
2736426.002022-07-087716Actual
26420351.832024-05-0677111Actual
8927384.422022-12-087768Actual
9253763.002023-01-057764Actual
37446599.002025-03-077736Actual
9516200.002023-01-057726Budget
8600438.002022-12-087766Actual
38327245.002025-04-077773Actual
23759562.002024-03-067764Actual
5451750.002022-09-077718Budget
1212380.002022-06-077763Budget
4329750.002022-08-077718Budget
21276614.732023-12-087768Actual
236041468.002024-03-067713Actual
17946222.002023-09-077746Actual
175601368.002023-09-077713Actual
281351026.002024-07-077764Actual
2600650.002022-07-087715Budget
8741636.002022-12-087767Actual
12981380.002023-04-077746Budget
4514490.002022-09-077713Actual
19952395.002023-11-077736Actual
26086242.002024-05-067746Actual
18976137.002023-10-077756Actual
14962293.002023-06-077766Actual
5126313.002022-09-077746Actual
6250372.002022-10-077746Actual
4841720.002022-09-077715Actual
2463950.002022-07-087714Budget
2834550.002022-07-087736Budget
6028680.002022-10-077765Actual
34376141.192024-12-0777211Actual
25491240.132024-04-0677611Actual
1446157.142023-05-0777612Actual
212141560.202023-12-087718Actual
22035144.002024-01-057756Actual
6686573.822022-10-077768Actual
2457744.382024-03-0677612Actual
26060357.002024-05-067736Actual
12695769.002023-04-077715Actual
4189741.002022-08-077717Actual
542189.002022-05-077726Actual
30706389.002024-09-067766Actual
1440331.612023-05-0777112Actual
33225807.162024-11-0677111Actual
13356280.002023-04-077728Budget
80711123.002022-12-087714Actual
1762450.002022-06-077746Actual
1213392.002022-06-077763Actual
14230262.472023-05-0777111Actual
3721667.002022-08-077715Actual
14170716.252023-05-077768Actual
1478650.002022-06-077715Budget
28696665.672024-07-0777111Actual
35729201.832025-01-0577212Actual

Generated 2025-06-06 11:30:57.494 UTC