[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26502190.122024-05-0277411Actual
2545895.442024-04-0277511Actual
33578901.272024-11-0277613Actual
10309950.002023-02-017714Budget
231951166.252024-02-017718Actual
18096691.002023-09-037767Actual
745417.002022-05-037766Actual
13357534.422023-04-037728Actual
353231111.002025-01-017767Actual
18599858.002023-10-037763Actual
21778501.002024-01-017764Actual
11806550.002023-03-037736Budget
1540630.552023-06-0377112Actual
326651058.002024-11-027764Actual
13356280.002023-04-037728Budget
17326180.552023-08-0377411Actual
5079480.002022-09-037736Budget
347851455.002025-01-017713Actual
12367550.002023-04-037713Budget
30144348.632024-08-0277113Actual
34549527.362024-12-0377112Actual
21659846.002024-01-017763Actual
1847437.992023-09-0377112Actual
2521518.002022-07-047764Actual
30884785.942024-09-027728Actual
12980385.002023-04-037746Actual
15709644.002023-07-047715Actual
39332743.372025-04-0377613Actual
222181264.742024-01-017718Actual
25910825.002024-05-027715Actual
35146566.002025-01-017736Actual
282281031.002024-07-037765Actual
272550.002022-05-037764Budget
7229547.002022-11-037716Actual
21334226.302023-12-0477111Actual
12933550.002023-04-037736Actual
337901177.002024-12-037764Actual
825858.002022-05-037717Actual
25046154.002024-04-027756Actual
7617741.002022-11-037767Actual
38951719.922025-04-0377111Actual
1212380.002022-06-037763Budget
1619380.002022-06-037716Budget
34457148.632024-12-0377511Actual
1526048.632023-06-0377211Actual
8869380.002022-12-047728Budget
10632193.002023-02-017726Actual
10973650.002023-02-017767Budget
19897320.002023-11-037716Actual
25431140.122024-04-0277411Actual
80711123.002022-12-047714Actual
38178881.972025-03-0377613Actual
33399352.892024-11-0277112Actual
5778200.002022-10-037773Budget
4050200.002022-08-037756Budget
6764644.002022-11-037713Actual
7479344.002022-11-037766Actual
12226280.002023-03-037728Budget
33967126.002024-12-037726Actual
19924146.002023-11-037726Actual
9007490.002023-01-017713Actual
35729201.832025-01-0177212Actual
2442649.702024-03-0277511Actual
1539550.002022-06-037765Budget
84380.002022-05-037763Budget
10044628.372023-01-017768Actual
5232380.002022-09-037766Budget
309181146.562024-09-027768Actual
9389623.002023-01-017765Actual
252291351.112024-04-027718Actual
31031440.132024-09-0277311Actual
39033493.322025-04-0377411Actual
5700299.002022-10-037763Actual
9717380.002023-01-017766Budget
35501665.672025-01-0177111Actual
331051928.392024-11-027718Actual
20982449.002023-12-047736Actual
251361069.002024-04-027717Actual
11240550.002023-03-037713Budget
36028272.002025-02-017773Actual
20714190.002023-12-047773Actual
3642550.002022-08-037764Budget
361481288.002025-02-017715Actual
13229579.002023-04-037767Actual
6624380.002022-10-037728Budget
10584468.002023-02-017716Actual
3581950.002022-08-037714Budget
17920467.002023-09-037736Actual
2496671.002024-04-027726Actual
2603286.002024-05-027726Actual
13381079.002022-06-037714Actual
30508917.002024-09-027765Actual
2665657.142024-05-0277612Actual
18215802.612023-09-037768Actual
14230262.472023-05-0377111Actual
4328945.042022-08-037718Actual
1950850.002022-06-037717Budget
25480.002022-05-037713Budget
8494380.002022-12-047746Budget
12884200.002023-04-037726Budget
2137280.002022-06-037728Budget
15651579.002023-07-047764Actual
967650.002022-05-037718Budget
286381022.312024-07-037768Actual
12555950.002023-04-037714Budget
338481031.002024-12-037715Actual
12428280.002023-04-037763Budget
1763380.002022-06-037746Budget
7744380.002022-11-037728Budget
495380.002022-05-037716Budget
10122550.002023-02-017713Budget
25020204.002024-04-027746Actual
18061940.002023-09-037717Actual
3005297.572024-08-0277212Actual
330471216.002024-11-027767Actual
8495379.002022-12-047746Actual
6357322.002022-10-037766Actual
2833620.002022-07-047736Actual
1744518.842023-08-0377112Actual
35971912.002025-02-017763Actual
133091166.252023-04-037718Actual
9252550.002023-01-017764Budget
22246716.252024-01-017728Actual
21276614.732023-12-047768Actual
2354747.572024-02-0177612Actual

Generated 2025-06-02 08:57:22.201 UTC