[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23457288.002024-01-2277611Actual
1838249.702023-08-2477511Actual
284831560.002024-06-237717Actual
17186661.702023-07-247768Actual
19008323.002023-09-237766Actual
27891929.342024-05-2377213Actual
3859480.002022-07-247716Budget
2557618.842024-03-2377212Actual
1446157.142023-04-2377612Actual
2987486.002022-06-247766Actual
216251184.002023-12-227713Actual
15909245.002023-06-247756Actual
99351166.252022-12-227718Actual
33519441.612024-10-2377113Actual
38062766.732025-02-2177612Actual
297921002.612024-07-237768Actual
23852565.002024-02-217765Actual
6155200.002022-09-237726Budget
3254422.302022-06-247728Actual
14136601.092023-04-237728Actual
308562229.912024-08-237718Actual
19978246.002023-10-247746Actual
34376141.192024-11-2377211Actual
36850379.492025-01-2277112Actual
274521037.462024-05-237728Actual
13418380.002023-03-247768Budget
34491609.282024-11-2377611Actual
4983480.002022-08-247716Budget
32243484.812024-09-2277611Actual
241981301.112024-02-217718Actual
21064309.002023-11-247766Actual
110521240.502023-01-227718Actual
8351480.002022-11-247716Budget
114271049.002023-02-217714Actual
8541200.002022-11-247756Budget
23991272.002024-02-217746Actual
19684396.002023-10-247773Actual
1715474.002022-05-247736Actual
4514490.002022-08-247713Actual
1014496.542022-04-237728Actual
32061102.622022-06-247718Actual
7373380.002022-10-247746Budget
1540630.552023-05-2477112Actual
10584468.002023-01-227716Actual
15287135.872023-05-2477311Actual
5031200.002022-08-247726Budget
2451841.192024-02-2177112Actual
388311755.662025-03-247718Actual
22337262.472023-12-2277111Actual
2603286.002024-04-227726Actual
27241204.002024-05-237756Actual
34669613.542024-11-2377113Actual
2652936.932024-04-2277511Actual
11053750.002023-01-227718Budget
11100280.002023-01-227728Budget
17680821.002023-08-247714Actual
262991832.932024-04-227718Actual
7150650.002022-10-247765Budget
47001058.002022-08-247714Actual
364731111.002025-01-227767Actual
326301641.002024-10-237714Actual
34430396.512024-11-2377411Actual
8494380.002022-11-247746Budget
36792493.322025-01-2277611Actual
11567705.002023-02-217715Actual
195931471.002023-10-247713Actual
269511749.002024-05-237714Actual
341361652.002024-11-237717Actual
201871405.652023-10-247718Actual
1425852.892023-04-2377211Actual
251361069.002024-03-237717Actual
88211011.712022-11-247718Actual
33967126.002024-11-237726Actual
9796927.002022-12-227717Actual
372401166.002025-02-217764Actual
1632151.822023-06-2477511Actual
1539550.002022-05-247765Budget
13417634.432023-03-247768Actual
4249550.002022-07-247767Budget
28897557.152024-06-2377112Actual
35643485.872024-12-2277611Actual
3790979.482025-02-2177511Actual
6154220.002022-09-237726Actual
35231428.002024-12-227766Actual
18924370.002023-09-237736Actual
4763662.002022-08-247764Actual
29932359.282024-07-2377411Actual
9389623.002022-12-227765Actual
272550.002022-04-237764Budget
4515480.002022-08-247713Budget
24226751.102024-02-217728Actual
141081166.252023-04-237718Actual
7478380.002022-10-247766Budget
2928200.002022-06-247756Budget
1744518.842023-07-2477112Actual
23965382.002024-02-217736Actual
24372139.062024-02-2177311Actual
24259785.942024-02-217768Actual
14822333.002023-05-247716Actual
4903650.002022-08-247765Budget
26923361.002024-05-237773Actual
1938795.442023-09-2377511Actual
2053420.972023-10-2477212Actual
9565480.002022-12-227736Budget
9855550.002022-12-227767Budget
12429337.002023-03-247763Actual
8209650.002022-11-247715Budget
315991337.002024-09-227715Actual
25910825.002024-04-227715Actual
32009907.162024-09-227728Actual
20869716.002023-11-247765Actual
1810200.002022-05-247756Budget
319811928.392024-09-227718Actual
8399236.002022-11-247726Actual
10973650.002023-01-227767Budget
12837480.002023-03-247716Budget
13167784.002023-03-247717Actual
2880578.422024-06-2377511Actual
11488650.002023-02-217764Budget
31832374.002024-09-227766Actual
349401205.002024-12-227764Actual
353811826.872024-12-227718Actual
28341610.002024-06-237736Actual
22160855.002023-12-227767Actual

Generated 2025-05-23 17:41:36.705 UTC