[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8541200.002022-12-047756Budget
19220620.792023-10-037768Actual
5560492.002022-09-037768Actual
20449196.512023-11-0377611Actual
5559380.002022-09-037768Budget
9331705.002023-01-017715Actual
28724209.272024-07-0377211Actual
37418186.002025-03-037726Actual
5312650.002022-09-037717Budget
1667200.002022-06-037726Budget
12100573.002023-03-037767Actual
36559875.342025-02-017728Actual
6498686.002022-10-037767Actual
35529306.082025-01-0177211Actual
382351381.002025-04-037713Actual
19278302.892023-10-0377111Actual
38568212.002025-04-037726Actual
542189.002022-05-037726Actual
37446599.002025-03-037736Actual
12837480.002023-04-037716Budget
22068370.002024-01-017766Actual
28426407.002024-07-037766Actual
31799272.002024-10-027756Actual
349051571.002025-01-017714Actual
30706389.002024-09-027766Actual
39152469.922025-04-0377112Actual
1212380.002022-06-037763Budget
24140777.002024-03-027767Actual
110521240.502023-02-017718Actual
337901177.002024-12-037764Actual
1809177.002022-06-037756Actual
32923210.002024-11-027756Actual
20869716.002023-12-047765Actual
7478380.002022-11-037766Budget
8399236.002022-12-047726Actual
24535.002022-05-037713Actual
12428280.002023-04-037763Budget
11630669.002023-03-037765Actual
12288380.002023-03-037768Budget
16974320.002023-08-037766Actual
4110380.002022-08-037766Budget
3314507.152022-07-047768Actual
7885520.002022-12-047713Actual
15314197.572023-06-0377411Actual
33133916.252024-11-027728Actual
26005260.002024-05-027716Actual
150191155.002023-06-037717Actual
354650.002022-05-037715Budget
543200.002022-05-037726Budget
114271049.002023-03-037714Actual
2198567.762022-06-037768Actual
9659159.002023-01-017756Actual
16861121.002023-08-037726Actual
1641337.992023-07-0477112Actual
32602365.002024-11-027773Actual
16741772.002023-08-037715Actual
17892116.002023-09-037726Actual
251361069.002024-04-027717Actual
36028272.002025-02-017773Actual
6106410.002022-10-037716Actual
18776614.002023-10-037715Actual
5174200.002022-09-037756Budget
1810200.002022-06-037756Budget
2451841.192024-03-0277112Actual
23102945.002024-02-017717Actual
27544698.642024-06-0277111Actual
25850714.002024-05-027764Actual
25046154.002024-04-027756Actual
2521518.002022-07-047764Actual
36348263.002025-02-017756Actual
13719757.002023-05-037715Actual
24372139.062024-03-0277311Actual
7010550.002022-11-037764Budget
24726178.002024-04-027773Actual
18718527.002023-10-037764Actual
7229547.002022-11-037716Actual
2415100.002022-07-047773Budget
216251184.002024-01-017713Actual
685243.002022-05-037756Actual
38541519.002025-04-037716Actual
29495538.002024-08-027736Actual
744380.002022-05-037766Budget
21416201.832023-12-0477411Actual
21983440.002024-01-017736Actual
22847668.002024-02-017765Actual
1953648.632023-10-0377612Actual
11100280.002023-02-017728Budget
25349302.892024-04-0277111Actual
33546669.692024-11-0277213Actual
16294177.362023-07-0477411Actual
273604.002022-05-037764Actual
252291351.112024-04-027718Actual
12934550.002023-04-037736Budget
20004150.002023-11-037756Actual
5372550.002022-09-037767Budget
2056561.402023-11-0377612Actual
10973650.002023-02-017767Budget
342291631.412024-12-037718Actual
315991337.002024-10-027715Actual
28778351.832024-07-0377411Actual
24754851.002024-04-027714Actual
327581137.002024-11-027765Actual
9613380.002023-01-017746Budget
14170716.252023-05-037768Actual
7558963.002022-11-037717Actual
19333105.022023-10-0377311Actual
99351166.252023-01-017718Actual
8495379.002022-12-047746Actual
38120506.522025-03-0377113Actual
31329696.002024-09-0277613Actual
292541733.002024-08-027714Actual
638344.002022-05-037746Actual
1539550.002022-06-037765Budget
11426950.002023-03-037714Budget
21955121.002024-01-017726Actual
341361652.002024-12-037717Actual
5451750.002022-09-037718Budget
9983380.002023-01-017728Budget
269511749.002024-06-027714Actual
6436810.002022-10-037717Actual

Generated 2025-06-02 22:32:25.218 UTC