[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31719146.002024-10-067726Actual
3533200.002022-08-077773Budget
5451750.002022-09-077718Budget
13417634.432023-04-077768Actual
32871532.002024-11-067736Actual
30976625.242024-09-0677111Actual
28696665.672024-07-0777111Actual
9661123.832022-05-077718Actual
38773910.002025-04-077767Actual
10974756.002023-02-057767Actual
6106410.002022-10-077716Actual
38596543.002025-04-077736Actual
592550.002022-05-077736Budget
885550.002022-05-077767Budget
69511000.002022-11-077714Budget
170311004.002023-08-077717Actual
150191155.002023-06-077717Actual
21034218.002023-12-087756Actual
12428280.002023-04-077763Budget
246341404.002024-04-067713Actual
2736426.002022-07-087716Actual
11240550.002023-03-077713Budget
8868513.212022-12-087728Actual
3581950.002022-08-077714Budget
19220620.792023-10-077768Actual
30884785.942024-09-067728Actual
30566446.002024-09-067716Actual
36911620.982025-02-0577612Actual
185641411.002023-10-077713Actual
18976137.002023-10-077756Actual
38178881.972025-03-0777613Actual
30171645.122024-08-0677213Actual
13167784.002023-04-077717Actual
21416201.832023-12-0877411Actual
307981004.002024-09-067767Actual
6577750.002022-10-077718Budget
10585480.002023-02-057716Budget
29878152.892024-08-0677211Actual
13088389.002023-04-077766Actual
151121395.052023-06-077718Actual
84380.002022-05-077763Budget
20714190.002023-12-087773Actual
16861121.002023-08-077726Actual
31058381.622024-09-0677411Actual
273604.002022-05-077764Actual
5779182.002022-10-077773Actual
272550.002022-05-077764Budget
8741636.002022-12-087767Actual
2442649.702024-03-0677511Actual
5700299.002022-10-077763Actual
32420734.602024-10-0677213Actual
23370186.932024-02-0577311Actual
28313139.002024-07-077726Actual
36706403.962025-02-0577311Actual
22419197.572024-01-0577411Actual
213950.002022-05-077714Budget
1137890.002023-03-077773Actual
10368650.002023-02-057764Budget
11488650.002023-03-077764Budget
28751411.412024-07-0777311Actual
26448136.932024-05-0677211Actual
22755489.002024-02-057764Actual
32101615.662024-10-0677111Actual
3907200.002022-08-077726Budget
268661033.002024-06-067763Actual
69501039.002022-11-077714Actual
2537749.702024-04-0677211Actual
5498634.432022-09-077728Actual
24994382.002024-04-067736Actual
36679322.042025-02-0577211Actual
2144347.572023-12-0877511Actual
4575302.002022-09-077763Actual
236041468.002024-03-067713Actual
2354747.572024-02-0577612Actual
14230262.472023-05-0777111Actual
34376141.192024-12-0777211Actual
23223578.362024-02-057728Actual
35971912.002025-02-057763Actual
29547232.002024-08-067756Actual
37472333.002025-03-077746Actual
685243.002022-05-077756Actual
16563873.002023-08-077763Actual
1747220.972023-08-0777212Actual
2156844.382023-12-0877612Actual
18718527.002023-10-077764Actual
1619380.002022-06-077716Budget
326301641.002024-11-067714Actual
347851455.002025-01-057713Actual
35091405.002025-01-057716Actual
39094517.792025-04-0777611Actual
5701280.002022-10-077763Budget
1830148.632023-09-0777211Actual
13356280.002023-04-077728Budget
23991272.002024-03-067746Actual
4328945.042022-08-077718Actual
12226280.002023-03-077728Budget
638344.002022-05-077746Actual
8023127.002022-12-087773Actual
14877449.002023-06-077736Actual
377081157.162025-03-077728Actual
3561076.292025-01-0577511Actual
20927361.002023-12-087716Actual
341711039.002024-12-077767Actual
315991337.002024-10-067715Actual
2276530.002022-07-087713Actual
58271015.002022-10-077714Actual
33461750.772024-11-0677612Actual
349981178.002025-01-057715Actual
1540630.552023-06-0777112Actual
37418186.002025-03-077726Actual
38951719.922025-04-0777111Actual
1212380.002022-06-077763Budget
7618550.002022-11-077767Budget
7558963.002022-11-077717Actual
365931011.712025-02-057768Actual
25291661.702024-04-067768Actual
284831560.002024-07-077717Actual
377421201.102025-03-077768Actual
1949793.002022-06-077717Actual
35643485.872025-01-0577611Actual
5778200.002022-10-077773Budget
10835380.002023-02-057766Budget
291341431.002024-08-067713Actual
7277255.002022-11-077726Actual

Generated 2025-06-06 12:12:39.389 UTC