[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14729728.002023-06-067715Actual
12178750.002023-03-067718Budget
4377380.002022-08-067728Budget
30673221.002024-09-057756Actual
3780684.002022-08-067765Actual
23457288.002024-02-0477611Actual
3561076.292025-01-0477511Actual
292541733.002024-08-057714Actual
4376688.972022-08-067728Actual
29672972.002024-08-057767Actual
7478380.002022-11-067766Budget
39214789.072025-04-0677612Actual
2927231.002022-07-077756Actual
282281031.002024-07-067765Actual
34877377.002025-01-047773Actual
33519441.612024-11-0577113Actual
23724842.002024-03-057714Actual
26774664.422024-05-0577613Actual
281011658.002024-07-067714Actual
20361101.822023-11-0677311Actual
4842650.002022-09-067715Budget
7806422.302022-11-067768Actual
29077581.962024-07-0677613Actual
31212812.482024-09-0577612Actual
32129275.232024-10-0577211Actual
745417.002022-05-067766Actual
20777562.002023-12-077764Actual
30884785.942024-09-057728Actual
16355201.832023-07-0777611Actual
24017224.002024-03-057756Actual
36028272.002025-02-047773Actual
9661123.832022-05-067718Actual
5886534.002022-10-067764Actual
284831560.002024-07-067717Actual
388931025.342025-04-067768Actual
272550.002022-05-067764Budget
11101513.212023-02-047728Actual
36792493.322025-02-0477611Actual
6902126.002022-11-067773Actual
11899159.002023-03-067756Actual
19278302.892023-10-0677111Actual
2156844.382023-12-0777612Actual
13167784.002023-04-067717Actual
12981380.002023-04-067746Budget
18950236.002023-10-067746Actual
34457148.632024-12-0677511Actual
1618449.002022-06-067716Actual
17865432.002023-09-067716Actual
24788473.002024-04-057764Actual
8869380.002022-12-077728Budget
16861121.002023-08-067726Actual
39332743.372025-04-0677613Actual
1830148.632023-09-0677211Actual
110521240.502023-02-047718Actual
2337324.002022-07-077763Actual
27189561.002024-06-057736Actual
14962293.002023-06-067766Actual
36381347.002025-02-047766Actual
1716550.002022-06-067736Budget
6250372.002022-10-067746Actual
8927384.422022-12-077768Actual
16212332.682023-07-0777111Actual
7010550.002022-11-067764Budget
35729201.832025-01-0477212Actual
22813690.002024-02-047715Actual
10585480.002023-02-047716Budget
241981301.112024-03-057718Actual
35409935.952025-01-047728Actual
3005297.572024-08-0577212Actual
30203696.002024-08-0577613Actual
26420351.832024-05-0577111Actual
1950519.912023-10-0677212Actual
6685380.002022-10-067768Budget
17326180.552023-08-0677411Actual
18215802.612023-09-067768Actual
3393480.002022-08-067713Budget
326301641.002024-11-057714Actual
414667.002022-05-067765Actual
2254363.532024-01-0477612Actual
26060357.002024-05-057736Actual
23639858.002024-03-057763Actual
25480.002022-05-067713Budget
4653200.002022-09-067773Budget
8928280.002022-12-077768Budget
360561863.002025-02-047714Actual
15140540.492023-06-067728Actual
307981004.002024-09-057767Actual
33578901.272024-11-0577613Actual
413550.002022-05-067765Budget
2658676.002022-07-077765Actual
7696955.642022-11-067718Actual
36969587.232025-02-0477113Actual
32843151.002024-11-057726Actual
2351535.872024-02-0477112Actual
29932359.282024-08-0577411Actual
8272630.002022-12-077765Actual
12555950.002023-04-067714Budget
361481288.002025-02-047715Actual
5966650.002022-10-067715Budget
36850379.492025-02-0477112Actual
19220620.792023-10-067768Actual
21928344.002024-01-047716Actual
34491609.282024-12-0677611Actual
5701280.002022-10-067763Budget
12757540.002023-04-067765Actual
31031440.132024-09-0577311Actual
13954323.002023-05-067766Actual
19008323.002023-10-067766Actual
3956480.002022-08-067736Budget
28426407.002024-07-067766Actual
2834550.002022-07-077736Budget
35198197.002025-01-047756Actual
22986204.002024-02-047746Actual
281351026.002024-07-067764Actual
37828135.872025-03-0677211Actual
11709515.002023-03-067716Actual
36878100.762025-02-0477212Actual
349051571.002025-01-047714Actual
29905422.042024-08-0577311Actual
20004150.002023-11-067756Actual
6356380.002022-10-067766Budget
23370186.932024-02-0477311Actual
5127280.002022-09-067746Budget
7805280.002022-11-067768Budget
23315264.592024-02-0477111Actual
6251280.002022-10-067746Budget
6154220.002022-10-067726Actual
5233372.002022-09-067766Actual

Generated 2025-06-05 19:40:36.667 UTC