[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4574280.002022-09-037763Budget
37855458.212025-03-0377311Actual
2050726.292023-11-0377112Actual
14552999.002023-06-037763Actual
12367550.002023-04-037713Budget
31329696.002024-09-0277613Actual
11629550.002023-03-037765Budget
31178211.402024-09-0277212Actual
13921222.002023-05-037756Actual
14671515.002023-06-037764Actual
20657826.002023-12-047763Actual
316341085.002024-10-027765Actual
38979308.212025-04-0377211Actual
2277480.002022-07-047713Budget
6903100.002022-11-037773Budget
6902126.002022-11-037773Actual
236041468.002024-03-027713Actual
2833620.002022-07-047736Actual
5079480.002022-09-037736Budget
19804809.002023-11-037715Actual
8679720.002022-12-047717Actual
25850714.002024-05-027764Actual
10261134.002023-02-017773Actual
84380.002022-05-037763Budget
185641411.002023-10-037713Actual
21334226.302023-12-0477111Actual
10309950.002023-02-017714Budget
33519441.612024-11-0277113Actual
20954111.002023-12-047726Actual
291341431.002024-08-027713Actual
65761288.982022-10-037718Actual
6028680.002022-10-037765Actual
80711123.002022-12-047714Actual
16648790.002023-08-037714Actual
36850379.492025-02-0177112Actual
12885170.002023-04-037726Actual
34047280.002024-12-037756Actual
12617650.002023-04-037764Budget
22905337.002024-02-017716Actual
33967126.002024-12-037726Actual
13417634.432023-04-037768Actual
7277255.002022-11-037726Actual
3314507.152022-07-047768Actual
2197380.002022-06-037768Budget
543200.002022-05-037726Budget
5030170.002022-09-037726Actual
28073324.002024-07-037773Actual
13625775.002023-05-037714Actual
6203480.002022-10-037736Budget
35146566.002025-01-017736Actual
10260100.002023-02-017773Budget
34611719.922024-12-0377612Actual
7885520.002022-12-047713Actual
1398550.002022-06-037764Budget
1810200.002022-06-037756Budget
151121395.052023-06-037718Actual
28959663.542024-07-0377612Actual
9566550.002023-01-017736Actual
13954323.002023-05-037766Actual
341361652.002024-12-037717Actual
10183280.002023-02-017763Budget
3561076.292025-01-0177511Actual
2599648.002022-07-047715Actual
13028200.002023-04-037756Budget
7805280.002022-11-037768Budget
375881353.002025-03-037717Actual
4002340.002022-08-037746Actual
9796927.002023-01-017717Actual
19420282.682023-10-0377611Actual
7944353.002022-12-047763Actual
387381310.002025-04-037717Actual
348201040.002025-01-017763Actual
4575302.002022-09-037763Actual
263601022.312024-05-027768Actual
24846571.002024-04-027715Actual
10368650.002023-02-017764Budget
885550.002022-05-037767Budget
36792493.322025-02-0177611Actual
17272106.082023-08-0377211Actual
302601470.002024-09-027713Actual
354650.002022-05-037715Budget
110521240.502023-02-017718Actual
19360144.382023-10-0377411Actual
12837480.002023-04-037716Budget
37028696.002025-02-0177613Actual
4653200.002022-09-037773Budget
18924370.002023-10-037736Actual
8680850.002022-12-047717Budget
8271650.002022-12-047765Budget
31747510.002024-10-027736Actual
11630669.002023-03-037765Actual
9856491.002023-01-017767Actual
22847668.002024-02-017765Actual
36296589.002025-02-017736Actual
7150650.002022-11-037765Budget
16294177.362023-07-0477411Actual
11756200.002023-03-037726Budget
360901240.002025-02-017764Actual
18776614.002023-10-037715Actual
32101615.662024-10-0277111Actual
20037308.002023-11-037766Actual
1938795.442023-10-0377511Actual
35583377.362025-01-0177411Actual
2351535.872024-02-0177112Actual
7557850.002022-11-037717Budget
37177317.002025-03-037773Actual
3859480.002022-08-037716Budget
372401166.002025-03-037764Actual
20306345.452023-11-0377111Actual
11899159.002023-03-037756Actual
26741718.812024-05-0277213Actual
9717380.002023-01-017766Budget
8869380.002022-12-047728Budget
31478324.002024-10-027773Actual
15588272.002023-07-047773Actual
2442649.702024-03-0277511Actual
26448136.932024-05-0277211Actual
2736426.002022-07-047716Actual
37446599.002025-03-037736Actual
175601368.002023-09-037713Actual
31692519.002024-10-027716Actual
9390650.002023-01-017765Budget
15287135.872023-06-0377311Actual
32843151.002024-11-027726Actual
3128617.002022-07-047767Actual

Generated 2025-06-02 11:26:49.692 UTC