[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7618550.002022-11-077767Budget
24460288.002024-03-0677611Actual
11958380.002023-03-077766Budget
9007490.002023-01-057713Actual
3393480.002022-08-077713Budget
91921000.002023-01-057714Budget
1950519.912023-10-0777212Actual
4002340.002022-08-077746Actual
6027650.002022-10-077765Budget
27864348.632024-06-0677113Actual
36878100.762025-02-0577212Actual
11959430.002023-03-077766Actual
29169954.002024-08-067763Actual
6577750.002022-10-077718Budget
7325527.002022-11-077736Actual
2197380.002022-06-077768Budget
2603286.002024-05-067726Actual
33727361.002024-12-077773Actual
25431140.122024-04-0677411Actual
19952395.002023-11-077736Actual
19008323.002023-10-077766Actual
9566550.002023-01-057736Actual
291341431.002024-08-067713Actual
6765550.002022-11-077713Budget
4250630.002022-08-077767Actual
34047280.002024-12-077756Actual
39214789.072025-04-0777612Actual
7420200.002022-11-077756Budget
4328945.042022-08-077718Actual
31329696.002024-09-0677613Actual
7150650.002022-11-077765Budget
181541105.652023-09-077718Actual
12287513.212023-03-077768Actual
273661111.002024-06-067767Actual
9856491.002023-01-057767Actual
18656176.002023-10-077773Actual
360561863.002025-02-057714Actual
331671014.742024-11-067768Actual
26060357.002024-05-067736Actual
2198567.762022-06-077768Actual
206221431.002023-12-087713Actual
27076810.002024-06-067765Actual
27189561.002024-06-067736Actual
7558963.002022-11-077717Actual
20306345.452023-11-0777111Actual
376801814.752025-03-077718Actual
29850673.112024-08-0677111Actual
5030170.002022-09-077726Actual
12506100.002023-04-077773Budget
361481288.002025-02-057715Actual
2293274.002024-02-057726Actual
34376141.192024-12-0777211Actual
28518970.002024-07-077767Actual
39152469.922025-04-0777112Actual
5701280.002022-10-077763Budget
32816504.002024-11-067716Actual
151121395.052023-06-077718Actual
14345175.232023-05-0777611Actual
2833620.002022-07-087736Actual
33253328.422024-11-0677211Actual
11806550.002023-03-077736Budget
6903100.002022-11-077773Budget
23370186.932024-02-0577311Actual
191581514.752023-10-077718Actual
23910449.002024-03-067716Actual
543200.002022-05-077726Budget
39299838.112025-04-0777213Actual
6624380.002022-10-077728Budget
33461750.772024-11-0677612Actual
11162502.612023-02-057768Actual
1540507.002022-06-077765Actual
35033873.002025-01-057765Actual
23137927.002024-02-057767Actual
2050726.292023-11-0777112Actual
39332743.372025-04-0777613Actual
30295869.002024-09-067763Actual
4982430.002022-09-077716Actual
11852351.002023-03-077746Actual
32183340.132024-10-0677411Actual
3532144.002022-08-077773Actual
297921002.612024-08-067768Actual
10044628.372023-01-057768Actual
12367550.002023-04-077713Budget
3533200.002022-08-077773Budget
9613380.002023-01-057746Budget
213950.002022-05-077714Budget
165281309.002023-08-077713Actual
15174696.552023-06-077768Actual
133091166.252023-04-077718Actual
1715474.002022-06-077736Actual
2652936.932024-05-0677511Actual
2434597.572024-03-0677211Actual
11301280.002023-03-077763Budget
22960490.002024-02-057736Actual
13028200.002023-04-077756Budget
12758550.002023-04-077765Budget
34290802.612024-12-077768Actual
21064309.002023-12-087766Actual
6251280.002022-10-077746Budget
22419197.572024-01-0577411Actual
7945380.002022-12-087763Budget
31092517.792024-09-0677611Actual
36679322.042025-02-0577211Actual
9332650.002023-01-057715Budget
8680850.002022-12-087717Budget
27626400.772024-06-0677411Actual
372051474.002025-03-077714Actual
6154220.002022-10-077726Actual
24372139.062024-03-0677311Actual
1291100.002022-06-077773Budget
10183280.002023-02-057763Budget
28696665.672024-07-0777111Actual
2557618.842024-04-0677212Actual
6436810.002022-10-077717Actual
17152534.422023-08-077728Actual
216251184.002024-01-057713Actual
23991272.002024-03-067746Actual
2414140.002022-07-087773Actual
5127280.002022-09-077746Budget
37472333.002025-03-077746Actual
252291351.112024-04-067718Actual
327231157.002024-11-067715Actual
30673221.002024-09-067756Actual
38773910.002025-04-077767Actual

Generated 2025-06-06 08:33:00.743 UTC