[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9252550.002023-01-057764Budget
26563223.102024-05-0677611Actual
8928280.002022-12-087768Budget
33519441.612024-11-0677113Actual
3956480.002022-08-077736Budget
11958380.002023-03-077766Budget
13028200.002023-04-077756Budget
4983480.002022-09-077716Budget
12836468.002023-04-077716Actual
2737380.002022-07-087716Budget
34348799.712024-12-0777111Actual
3779650.002022-08-077765Budget
10914855.002023-02-057717Actual
28313139.002024-07-077726Actual
191581514.752023-10-077718Actual
33940520.002024-12-077716Actual
9795850.002023-01-057717Budget
12507162.002023-04-077773Actual
7885520.002022-12-087713Actual
348201040.002025-01-057763Actual
9856491.002023-01-057767Actual
7697650.002022-11-077718Budget
8210734.002022-12-087715Actual
17807655.002023-09-077765Actual
293471031.002024-08-067715Actual
6028680.002022-10-077765Actual
34290802.612024-12-077768Actual
34611719.922024-12-0777612Actual
7618550.002022-11-077767Budget
284831560.002024-07-077717Actual
3532144.002022-08-077773Actual
6902126.002022-11-077773Actual
17066727.002023-08-077767Actual
15054855.002023-06-077767Actual
5173236.002022-09-077756Actual
11630669.002023-03-077765Actual
1526048.632023-06-0777211Actual
9067380.002023-01-057763Budget
2451841.192024-03-0677112Actual
5372550.002022-09-077767Budget
5079480.002022-09-077736Budget
15883246.002023-07-087746Actual
32156347.572024-10-0677311Actual
414667.002022-05-077765Actual
10729380.002023-02-057746Budget
9796927.002023-01-057717Actual
18355157.152023-09-0777411Actual
12366535.002023-04-077713Actual
262391134.002024-05-067767Actual
11162502.612023-02-057768Actual
28897557.152024-07-0777112Actual
8679720.002022-12-087717Actual
18950236.002023-10-077746Actual
1950850.002022-06-077717Budget
32897364.002024-11-067746Actual
39033493.322025-04-0777411Actual
24535.002022-05-077713Actual
22365156.082024-01-0577211Actual
8131636.002022-12-087764Actual
274521037.462024-06-067728Actual
22635900.002024-02-057763Actual
13230650.002023-04-077767Budget
17244230.552023-08-0777111Actual
7557850.002022-11-077717Budget
4841720.002022-09-077715Actual
30976625.242024-09-0677111Actual
8742550.002022-12-087767Budget
23257723.822024-02-057768Actual
31004152.892024-09-0677211Actual
20869716.002023-12-087765Actual
1747220.972023-08-0777212Actual
12617650.002023-04-077764Budget
32843151.002024-11-067726Actual
268311242.002024-06-067713Actual
36911620.982025-02-0577612Actual
18061940.002023-09-077717Actual
337901177.002024-12-077764Actual
35880696.002025-01-0577613Actual
6107480.002022-10-077716Budget
30295869.002024-09-067763Actual
10043280.002023-01-057768Budget
18684761.002023-10-077714Actual
372981337.002025-03-077715Actual
17865432.002023-09-077716Actual
326651058.002024-11-067764Actual
19065940.002023-10-077717Actual
376801814.752025-03-077718Actual
170311004.002023-08-077717Actual
33307275.232024-11-0677411Actual
17920467.002023-09-077736Actual
4903650.002022-09-077765Budget
25728869.002024-05-067763Actual
269851009.002024-06-067764Actual
320431058.682024-10-067768Actual
28959663.542024-07-0777612Actual
7089650.002022-11-077715Budget
36296589.002025-02-057736Actual
2336380.002022-07-087763Budget
1291100.002022-06-077773Budget
2881380.002022-07-087746Budget
8272630.002022-12-087765Actual
6154220.002022-10-077726Actual
885550.002022-05-077767Budget
5312650.002022-09-077717Budget
3722650.002022-08-077715Budget
12933550.002023-04-077736Actual
4652184.002022-09-077773Actual
21121927.002023-12-087717Actual
246341404.002024-04-067713Actual
7372450.002022-11-077746Actual
4574280.002022-09-077763Budget
281931053.002024-07-077715Actual
19420282.682023-10-0777611Actual
28286556.002024-07-077716Actual
17186661.702023-08-077768Actual
270431145.002024-06-067715Actual
13229579.002023-04-077767Actual
353231111.002025-01-057767Actual
1398550.002022-06-077764Budget
3392497.002022-08-077713Actual
10261134.002023-02-057773Actual
27653152.892024-06-0677511Actual
6297200.002022-10-077756Budget
1477793.002022-06-077715Actual
14285203.952023-05-0777311Actual

Generated 2025-06-06 10:54:58.844 UTC