[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281011658.002024-07-077714Actual
28518970.002024-07-077767Actual
13167784.002023-04-077717Actual
23639858.002024-03-067763Actual
33133916.252024-11-067728Actual
1291100.002022-06-077773Budget
5127280.002022-09-077746Budget
34403416.722024-12-0777311Actual
10633200.002023-02-057726Budget
17920467.002023-09-077736Actual
1478650.002022-06-077715Budget
20742802.002023-12-087714Actual
3956480.002022-08-077736Budget
2454511.402024-03-0677212Actual
319231080.002024-10-067767Actual
1477793.002022-06-077715Actual
6902126.002022-11-077773Actual
10308910.002023-02-057714Actual
14729728.002023-06-077715Actual
241981301.112024-03-067718Actual
8351480.002022-12-087716Budget
9006550.002023-01-057713Budget
22986204.002024-02-057746Actual
10728372.002023-02-057746Actual
10369523.002023-02-057764Actual
38028105.022025-03-0777212Actual
1543955.022023-06-0777612Actual
4111463.002022-08-077766Actual
7805280.002022-11-077768Budget
2463950.002022-07-087714Budget
15531891.002023-07-087763Actual
36792493.322025-02-0577611Actual
37531446.002025-03-077766Actual
35409935.952025-01-057728Actual
14312149.702023-05-0777411Actual
35033873.002025-01-057765Actual
16154802.612023-07-087768Actual
11300360.002023-03-077763Actual
36322415.002025-02-057746Actual
13659608.002023-05-077764Actual
191581514.752023-10-077718Actual
6251280.002022-10-077746Budget
34577211.402024-12-0777212Actual
4376688.972022-08-077728Actual
2881380.002022-07-087746Budget
8601380.002022-12-087766Budget
11567705.002023-03-077715Actual
12837480.002023-04-077716Budget
354650.002022-05-077715Budget
304151216.002024-09-067764Actual
19924146.002023-11-077726Actual
638344.002022-05-077746Actual
8742550.002022-12-087767Budget
2784127.002022-07-087726Actual
315991337.002024-10-067715Actual
9253763.002023-01-057764Actual
1074492.002022-05-077768Actual
21955121.002024-01-057726Actual
24621079.002022-07-087714Actual
7478380.002022-11-077766Budget
686200.002022-05-077756Budget
39180195.442025-04-0777212Actual
8541200.002022-12-087756Budget
58271015.002022-10-077714Actual
16212332.682023-07-0877111Actual
269511749.002024-06-067714Actual
141081166.252023-05-077718Actual
38000386.942025-03-0777112Actual
22635900.002024-02-057763Actual
6435650.002022-10-077717Budget
1073380.002022-05-077768Budget
23102945.002024-02-057717Actual
47001058.002022-09-077714Actual
13230650.002023-04-077767Budget
3779650.002022-08-077765Budget
284831560.002024-07-077717Actual
14230262.472023-05-0777111Actual
1947820.972023-10-0777112Actual
365312023.852025-02-057718Actual
9390650.002023-01-057765Budget
2197380.002022-06-077768Budget
342291631.412024-12-077718Actual
2599648.002022-07-087715Actual
30673221.002024-09-067756Actual
15140540.492023-06-077728Actual
4701950.002022-09-077714Budget
28959663.542024-07-0777612Actual
25787264.002024-05-067773Actual
290441024.082024-07-0777213Actual
2557618.842024-04-0677212Actual
14877449.002023-06-077736Actual
24017224.002024-03-067756Actual
8210734.002022-12-087715Actual
744380.002022-05-077766Budget
20248892.012023-11-077768Actual
35583377.362025-01-0577411Actual
3065909.002022-07-087717Actual
22905337.002024-02-057716Actual
307981004.002024-09-067767Actual
20714190.002023-12-087773Actual
10044628.372023-01-057768Actual
23397197.572024-02-0577411Actual
25491240.132024-04-0677611Actual
11708480.002023-03-077716Budget
2880382.002022-07-087746Actual
3393480.002022-08-077713Budget
21008302.002023-12-087746Actual
34491609.282024-12-0777611Actual
25349302.892024-04-0677111Actual
293471031.002024-08-067715Actual
22392201.832024-01-0577311Actual
19008323.002023-10-077766Actual
14671515.002023-06-077764Actual
20982449.002023-12-087736Actual
2089650.002022-06-077718Budget
318891591.002024-10-067717Actual
38120506.522025-03-0777113Actual
12836468.002023-04-077716Actual
20449196.512023-11-0777611Actual
25850714.002024-05-067764Actual

Generated 2025-06-06 20:08:29.832 UTC