[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34696581.962024-12-0377213Actual
170311004.002023-08-037717Actual
26774664.422024-05-0277613Actual
6027650.002022-10-037765Budget
2050726.292023-11-0377112Actual
262391134.002024-05-027767Actual
1540630.552023-06-0377112Actual
27161187.002024-06-027726Actual
24372139.062024-03-0277311Actual
18273264.592023-09-0377111Actual
23315264.592024-02-0177111Actual
31329696.002024-09-0277613Actual
1838249.702023-09-0377511Actual
19100918.002023-10-037767Actual
21334226.302023-12-0477111Actual
29547232.002024-08-027756Actual
15314197.572023-06-0377411Actual
5560492.002022-09-037768Actual
13230650.002023-04-037767Budget
19746468.002023-11-037764Actual
14285203.952023-05-0377311Actual
32453613.542024-10-0277613Actual
886636.002022-05-037767Actual
9716372.002023-01-017766Actual
8399236.002022-12-047726Actual
84380.002022-05-037763Budget
23137927.002024-02-017767Actual
11630669.002023-03-037765Actual
4515480.002022-09-037713Budget
370851604.002025-03-037713Actual
338481031.002024-12-037715Actual
20037308.002023-11-037766Actual
6297200.002022-10-037756Budget
25079378.002024-04-027766Actual
13088389.002023-04-037766Actual
36706403.962025-02-0177311Actual
39152469.922025-04-0377112Actual
9565480.002023-01-017736Budget
4328945.042022-08-037718Actual
284831560.002024-07-037717Actual
2520550.002022-07-047764Budget
13381079.002022-06-037714Actual
36348263.002025-02-017756Actual
14903209.002023-06-037746Actual
8928280.002022-12-047768Budget
273311468.002024-06-027717Actual
304151216.002024-09-027764Actual
1938795.442023-10-0377511Actual
2928200.002022-07-047756Budget
32009907.162024-10-027728Actual
18656176.002023-10-037773Actual
26502190.122024-05-0277411Actual
1715474.002022-06-037736Actual
24754851.002024-04-027714Actual
35198197.002025-01-017756Actual
6498686.002022-10-037767Actual
38147681.972025-03-0377213Actual
23852565.002024-03-027765Actual
5779182.002022-10-037773Actual
5638480.002022-10-037713Budget
352881296.002025-01-017717Actual
2496671.002024-04-027726Actual
4110380.002022-08-037766Budget
268661033.002024-06-027763Actual
15232309.282023-06-0377111Actual
36241536.002025-02-017716Actual
5499380.002022-09-037728Budget
35583377.362025-01-0177411Actual
7419176.002022-11-037756Actual
14609169.002023-06-037773Actual
1582970.002023-07-047726Actual
32897364.002024-11-027746Actual
30566446.002024-09-027716Actual
36028272.002025-02-017773Actual
12428280.002023-04-037763Budget
24994382.002024-04-027736Actual
32393427.582024-10-0277113Actual
1154545.002022-06-037713Actual
591558.002022-05-037736Actual
6107480.002022-10-037716Budget
30171645.122024-08-0277213Actual
1339950.002022-06-037714Budget
28313139.002024-07-037726Actual
5232380.002022-09-037766Budget
28604982.922024-07-037728Actual
15531891.002023-07-047763Actual
26327907.162024-05-027728Actual
22337262.472024-01-0177111Actual
9612295.002023-01-017746Actual
341361652.002024-12-037717Actual
33133916.252024-11-027728Actual
35172302.002025-01-017746Actual
2254363.532024-01-0177612Actual
4190650.002022-08-037717Budget
304731122.002024-09-027715Actual
27241204.002024-06-027756Actual
23343140.122024-02-0177211Actual
9468480.002023-01-017716Budget
13625775.002023-05-037714Actual
9566550.002023-01-017736Actual
27274433.002024-06-027766Actual
24460288.002024-03-0277611Actual
11489748.002023-03-037764Actual
2415100.002022-07-047773Budget
7277255.002022-11-037726Actual
360561863.002025-02-017714Actual
13538970.002023-05-037763Actual
2521518.002022-07-047764Actual
20982449.002023-12-047736Actual
263601022.312024-05-027768Actual
2658676.002022-07-047765Actual
5498634.432022-09-037728Actual
10682579.002023-02-017736Actual
10681550.002023-02-017736Budget
3255280.002022-07-047728Budget
206221431.002023-12-047713Actual
17680821.002023-09-037714Actual
9613380.002023-01-017746Budget
17920467.002023-09-037736Actual
19839518.002023-11-037765Actual
30647312.002024-09-027746Actual
372981337.002025-03-037715Actual
21362152.892023-12-0477211Actual
331051928.392024-11-027718Actual

Generated 2025-06-03 01:19:17.060 UTC