[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1539550.002022-05-227765Budget
11900200.002023-02-197756Budget
39033493.322025-03-2277411Actual
8131636.002022-11-227764Actual
12037750.002023-02-197717Budget
31421860.002024-09-207763Actual
11567705.002023-02-197715Actual
1526048.632023-05-2277211Actual
376801814.752025-02-197718Actual
18273264.592023-08-2277111Actual
825858.002022-04-217717Actual
33133916.252024-10-217728Actual
1213392.002022-05-227763Actual
23223578.362024-01-207728Actual
5886534.002022-09-217764Actual
13659608.002023-04-217764Actual
32210152.892024-09-2077511Actual
9856491.002022-12-207767Actual
24226751.102024-02-197728Actual
6764644.002022-10-227713Actual
8494380.002022-11-227746Budget
2987486.002022-06-227766Actual
8495379.002022-11-227746Actual
22755489.002024-01-207764Actual
4515480.002022-08-227713Budget
37472333.002025-02-197746Actual
262991832.932024-04-207718Actual
297301826.872024-07-217718Actual
14849162.002023-05-227726Actual
31092517.792024-08-2177611Actual
331671014.742024-10-217768Actual
347851455.002024-12-207713Actual
31799272.002024-09-207756Actual
11100280.002023-01-207728Budget
2434597.572024-02-1977211Actual
32923210.002024-10-217756Actual
35443993.522024-12-207768Actual
25910825.002024-04-207715Actual
14822333.002023-05-227716Actual
3065909.002022-06-227717Actual
29382948.002024-07-217765Actual
9066349.002022-12-207763Actual
6498686.002022-09-217767Actual
31058381.622024-08-2177411Actual
29169954.002024-07-217763Actual
11899159.002023-02-197756Actual
32545824.002024-10-217763Actual
3127550.002022-06-227767Budget
25291661.702024-03-217768Actual
5127280.002022-08-227746Budget
1715474.002022-05-227736Actual
13921222.002023-04-217756Actual
84380.002022-04-217763Budget
35231428.002024-12-207766Actual
212141560.202023-11-227718Actual
31150546.512024-08-2177112Actual
12695769.002023-03-227715Actual
11757248.002023-02-197726Actual
7478380.002022-10-227766Budget
9007490.002022-12-207713Actual
31297581.962024-08-2177213Actual
5778200.002022-09-217773Budget
9855550.002022-12-207767Budget
2736426.002022-06-227716Actual
14230262.472023-04-2177111Actual
370851604.002025-02-197713Actual
26502190.122024-04-2077411Actual
38147681.972025-02-1977213Actual
34696581.962024-11-2177213Actual
4653200.002022-08-227773Budget
274241948.092024-05-217718Actual
1847437.992023-08-2277112Actual
15232309.282023-05-2277111Actual
37531446.002025-02-197766Actual
273604.002022-04-217764Actual
307631323.002024-08-217717Actual
342291631.412024-11-217718Actual
37800580.562025-02-1977111Actual
18004363.002023-08-227766Actual
336351517.002024-11-217713Actual
13168750.002023-03-227717Budget
20449196.512023-10-2277611Actual
1747220.972023-07-2277212Actual
4328945.042022-07-227718Actual
13229579.002023-03-227767Actual
5233372.002022-08-227766Actual
9253763.002022-12-207764Actual
13381079.002022-05-227714Actual
826850.002022-04-217717Budget
30203696.002024-07-2177613Actual
9612295.002022-12-207746Actual
1762450.002022-05-227746Actual
25046154.002024-03-217756Actual
2880578.422024-06-2177511Actual
213950.002022-04-217714Budget
9516200.002022-12-207726Budget
7697650.002022-10-227718Budget
2342450.762024-01-2077511Actual
2833620.002022-06-227736Actual
15174696.552023-05-227768Actual
3580970.002022-07-227714Actual
5499380.002022-08-227728Budget
26145244.002024-04-207766Actual
20004150.002023-10-227756Actual
4376688.972022-07-227728Actual
14609169.002023-05-227773Actual
5031200.002022-08-227726Budget
388311755.662025-03-227718Actual
354650.002022-04-217715Budget
22337262.472023-12-2077111Actual
2089650.002022-05-227718Budget
1540507.002022-05-227765Actual
22246716.252023-12-207728Actual
2033486.932023-10-2277211Actual
34376141.192024-11-2177211Actual
133091166.252023-03-227718Actual
88211011.712022-11-227718Actual
27924966.182024-05-2177613Actual
10776200.002023-01-207756Budget
25079378.002024-03-217766Actual
2415100.002022-06-227773Budget
2554931.612024-03-2177112Actual
281351026.002024-06-217764Actual
1073380.002022-04-217768Budget
9983380.002022-12-207728Budget
22720798.002024-01-207714Actual
3955435.002022-07-227736Actual
10122550.002023-01-207713Budget

Generated 2025-05-21 23:52:30.835 UTC