[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27274433.002024-06-027766Actual
18328144.382023-09-0377311Actual
17865432.002023-09-037716Actual
336351517.002024-12-037713Actual
9517184.002023-01-017726Actual
31297581.962024-09-0277213Actual
12885170.002023-04-037726Actual
24881595.002024-04-027765Actual
4515480.002022-09-037713Budget
27599452.902024-06-0277311Actual
307981004.002024-09-027767Actual
10835380.002023-02-017766Budget
1667200.002022-06-037726Budget
12616741.002023-04-037764Actual
1632151.822023-07-0477511Actual
33341532.682024-11-0277611Actual
28778351.832024-07-0377411Actual
9390650.002023-01-017765Budget
11489748.002023-03-037764Actual
272550.002022-05-037764Budget
8210734.002022-12-047715Actual
13028200.002023-04-037756Budget
226001350.002024-02-017713Actual
4190650.002022-08-037717Budget
251361069.002024-04-027717Actual
2009550.002022-06-037767Budget
25728869.002024-05-027763Actual
191581514.752023-10-037718Actual
17714558.002023-09-037764Actual
8023127.002022-12-047773Actual
58271015.002022-10-037714Actual
29521336.002024-08-027746Actual
2336380.002022-07-047763Budget
638344.002022-05-037746Actual
7149686.002022-11-037765Actual
20657826.002023-12-047763Actual
11805620.002023-03-037736Actual
32129275.232024-10-0277211Actual
10913750.002023-02-017717Budget
26005260.002024-05-027716Actual
31329696.002024-09-0277613Actual
23852565.002024-03-027765Actual
24669855.002024-04-027763Actual
28751411.412024-07-0377311Actual
17272106.082023-08-0377211Actual
28286556.002024-07-037716Actual
12980385.002023-04-037746Actual
1850762.462023-09-0377612Actual
825858.002022-05-037717Actual
23137927.002024-02-017767Actual
26448136.932024-05-0277211Actual
349051571.002025-01-017714Actual
19420282.682023-10-0377611Actual
26060357.002024-05-027736Actual
12367550.002023-04-037713Budget
9516200.002023-01-017726Budget
281011658.002024-07-037714Actual
17652189.002023-09-037773Actual
13754578.002023-05-037765Actual
33967126.002024-12-037726Actual
5371507.002022-09-037767Actual
110521240.502023-02-017718Actual
23343140.122024-02-0177211Actual
327231157.002024-11-027715Actual
27864348.632024-06-0277113Actual
17680821.002023-09-037714Actual
16941193.002023-08-037756Actual
25431140.122024-04-0277411Actual
2657550.002022-07-047765Budget
262391134.002024-05-027767Actual
12981380.002023-04-037746Budget
19746468.002023-11-037764Actual
1526048.632023-06-0377211Actual
4762550.002022-09-037764Budget
3254422.302022-07-047728Actual
6436810.002022-10-037717Actual
5233372.002022-09-037766Actual
14903209.002023-06-037746Actual
319811928.392024-10-027718Actual
13921222.002023-05-037756Actual
15588272.002023-07-047773Actual
13167784.002023-04-037717Actual
7010550.002022-11-037764Budget
18355157.152023-09-0377411Actual
591558.002022-05-037736Actual
20306345.452023-11-0377111Actual
28393260.002024-07-037756Actual
20954111.002023-12-047726Actual
338481031.002024-12-037715Actual
37472333.002025-03-037746Actual
31004152.892024-09-0277211Actual
21156792.002023-12-047767Actual
9934650.002023-01-017718Budget
38000386.942025-03-0377112Actual
36706403.962025-02-0177311Actual
2665657.142024-05-0277612Actual
28367375.002024-07-037746Actual
88211011.712022-12-047718Actual
31747510.002024-10-027736Actual
1155480.002022-06-037713Budget
30086643.322024-08-0277612Actual
8541200.002022-12-047756Budget
354650.002022-05-037715Budget
6824331.002022-11-037763Actual
8679720.002022-12-047717Actual
38622299.002025-04-037746Actual
34021357.002024-12-037746Actual
1624049.702023-07-0477211Actual
377421201.102025-03-037768Actual
16776689.002023-08-037765Actual
32545824.002024-11-027763Actual
6107480.002022-10-037716Budget
8495379.002022-12-047746Actual
7618550.002022-11-037767Budget
2600650.002022-07-047715Budget
4982430.002022-09-037716Actual
20835709.002023-12-047715Actual
9612295.002023-01-017746Actual
14822333.002023-06-037716Actual
1440331.612023-05-0377112Actual
1425852.892023-05-0377211Actual
342571102.622024-12-037728Actual
38028105.022025-03-0377212Actual
201871405.652023-11-037718Actual
24259785.942024-03-027768Actual

Generated 2025-06-02 10:35:28.165 UTC