[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27241204.002024-06-067756Actual
12037750.002023-03-077717Budget
9193891.002023-01-057714Actual
1750359.272023-08-0777612Actual
10506550.002023-02-057765Budget
145181209.002023-06-077713Actual
21983440.002024-01-057736Actual
25850714.002024-05-067764Actual
13230650.002023-04-077767Budget
3906079.482025-04-0777511Actual
273661111.002024-06-067767Actual
336351517.002024-12-077713Actual
7010550.002022-11-077764Budget
279811351.002024-07-077713Actual
39299838.112025-04-0777213Actual
19839518.002023-11-077765Actual
3313380.002022-07-087768Budget
35729201.832025-01-0577212Actual
23991272.002024-03-067746Actual
16861121.002023-08-077726Actual
20657826.002023-12-087763Actual
38147681.972025-03-0777213Actual
7805280.002022-11-077768Budget
19008323.002023-10-077766Actual
37942575.242025-03-0777611Actual
5638480.002022-10-077713Budget
10368650.002023-02-057764Budget
360561863.002025-02-057714Actual
19924146.002023-11-077726Actual
20869716.002023-12-087765Actual
9796927.002023-01-057717Actual
2834550.002022-07-087736Budget
28778351.832024-07-0777411Actual
18273264.592023-09-0777111Actual
23397197.572024-02-0577411Actual
349981178.002025-01-057715Actual
37498274.002025-03-077756Actual
33546669.692024-11-0677213Actual
6577750.002022-10-077718Budget
2033486.932023-11-0777211Actual
2454511.402024-03-0677212Actual
34877377.002025-01-057773Actual
28393260.002024-07-077756Actual
10681550.002023-02-057736Budget
39180195.442025-04-0777212Actual
2197380.002022-06-077768Budget
14345175.232023-05-0777611Actual
9660200.002023-01-057756Budget
12980385.002023-04-077746Actual
39152469.922025-04-0777112Actual
2599648.002022-07-087715Actual
21008302.002023-12-087746Actual
17299157.152023-08-0777311Actual
170311004.002023-08-077717Actual
33670935.002024-12-077763Actual
5778200.002022-10-077773Budget
1543955.022023-06-0777612Actual
15802359.002023-07-087716Actual
36996645.122025-02-0577213Actual
35443993.522025-01-057768Actual
6764644.002022-11-077713Actual
5886534.002022-10-077764Actual
316341085.002024-10-067765Actual
39033493.322025-04-0777411Actual
13229579.002023-04-077767Actual
25349302.892024-04-0677111Actual
10043280.002023-01-057768Budget
6106410.002022-10-077716Actual
1762450.002022-06-077746Actual
6357322.002022-10-077766Actual
23137927.002024-02-057767Actual
11301280.002023-03-077763Budget
9565480.002023-01-057736Budget
9983380.002023-01-057728Budget
4249550.002022-08-077767Budget
13895293.002023-05-077746Actual
2833620.002022-07-087736Actual
11900200.002023-03-077756Budget
12837480.002023-04-077716Budget
25171818.002024-04-067767Actual
38178881.972025-03-0777613Actual
5233372.002022-09-077766Actual
21477194.382023-12-0877611Actual
268661033.002024-06-067763Actual
16741772.002023-08-077715Actual
37391461.002025-03-077716Actual
338481031.002024-12-077715Actual
12179982.922023-03-077718Actual
14048866.002023-05-077767Actual
13841116.002023-05-077726Actual
353811826.872025-01-057718Actual
21242696.552023-12-087728Actual
1212380.002022-06-077763Budget
388311755.662025-04-077718Actual
2785200.002022-07-087726Budget
5887550.002022-10-077764Budget
3065909.002022-07-087717Actual
21121927.002023-12-087717Actual
24881595.002024-04-067765Actual
3533200.002022-08-077773Budget
1716550.002022-06-077736Budget
11241608.002023-03-077713Actual
256931310.002024-05-067713Actual
16294177.362023-07-0877411Actual
12506100.002023-04-077773Budget
885550.002022-05-077767Budget
18215802.612023-09-077768Actual
23315264.592024-02-0577111Actual
9613380.002023-01-057746Budget
18599858.002023-10-077763Actual
24372139.062024-03-0677311Actual
4003280.002022-08-077746Budget
3455353.002022-08-077763Actual
19712895.002023-11-077714Actual
32009907.162024-10-067728Actual
10728372.002023-02-057746Actual
33461750.772024-11-0677612Actual
17807655.002023-09-077765Actual
2457744.382024-03-0677612Actual
24259785.942024-03-067768Actual
27626400.772024-06-0677411Actual
6825380.002022-11-077763Budget
8679720.002022-12-087717Actual
12836468.002023-04-077716Actual

Generated 2025-06-07 02:10:52.719 UTC