[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17299157.152023-08-0377311Actual
2881380.002022-07-047746Budget
18869306.002023-10-037716Actual
24754851.002024-04-027714Actual
6685380.002022-10-037768Budget
38178881.972025-03-0377613Actual
2056561.402023-11-0377612Actual
6903100.002022-11-037773Budget
30621473.002024-09-027736Actual
1647137.992023-07-0477612Actual
23137927.002024-02-017767Actual
304151216.002024-09-027764Actual
3581950.002022-08-037714Budget
31004152.892024-09-0277211Actual
21334226.302023-12-0477111Actual
914494.002023-01-017773Actual
11629550.002023-03-037765Budget
1015280.002022-05-037728Budget
12227425.332023-03-037728Actual
30976625.242024-09-0277111Actual
3392497.002022-08-037713Actual
23012229.002024-02-017756Actual
11162502.612023-02-017768Actual
9066349.002023-01-017763Actual
28341610.002024-07-037736Actual
8601380.002022-12-047766Budget
34021357.002024-12-037746Actual
14962293.002023-06-037766Actual
133091166.252023-04-037718Actual
47001058.002022-09-037714Actual
22813690.002024-02-017715Actual
24669855.002024-04-027763Actual
12429337.002023-04-037763Actual
9145100.002023-01-017773Budget
5232380.002022-09-037766Budget
365931011.712025-02-017768Actual
2434597.572024-03-0277211Actual
5826950.002022-10-037714Budget
4249550.002022-08-037767Budget
12428280.002023-04-037763Budget
7149686.002022-11-037765Actual
303801556.002024-09-027714Actual
327581137.002024-11-027765Actual
37882408.212025-03-0377411Actual
4329750.002022-08-037718Budget
9659159.002023-01-017756Actual
26741718.812024-05-0277213Actual
4841720.002022-09-037715Actual
2986380.002022-07-047766Budget
21836757.002024-01-017715Actual
6577750.002022-10-037718Budget
38951719.922025-04-0377111Actual
23696189.002024-03-027773Actual
34877377.002025-01-017773Actual
15709644.002023-07-047715Actual
38979308.212025-04-0377211Actual
12884200.002023-04-037726Budget
34491609.282024-12-0377611Actual
2834550.002022-07-047736Budget
39152469.922025-04-0377112Actual
11900200.002023-03-037756Budget
8679720.002022-12-047717Actual
29467144.002024-08-027726Actual
18718527.002023-10-037764Actual
38681459.002025-04-037766Actual
5233372.002022-09-037766Actual
8495379.002022-12-047746Actual
21276614.732023-12-047768Actual
638344.002022-05-037746Actual
2521518.002022-07-047764Actual
18273264.592023-09-0377111Actual
3128617.002022-07-047767Actual
376221036.002025-03-037767Actual
17680821.002023-09-037714Actual
29226372.002024-08-027773Actual
37391461.002025-03-037716Actual
33341532.682024-11-0277611Actual
20248892.012023-11-037768Actual
32897364.002024-11-027746Actual
286381022.312024-07-037768Actual
2089650.002022-06-037718Budget
32243484.812024-10-0277611Actual
2737380.002022-07-047716Budget
1137890.002023-03-037773Actual
4377380.002022-08-037728Budget
4435380.002022-08-037768Budget
10974756.002023-02-017767Actual
9660200.002023-01-017756Budget
33399352.892024-11-0277112Actual
372981337.002025-03-037715Actual
10505686.002023-02-017765Actual
27599452.902024-06-0277311Actual
38568212.002025-04-037726Actual
11053750.002023-02-017718Budget
10182312.002023-02-017763Actual
13814389.002023-05-037716Actual
1632151.822023-07-0477511Actual
21477194.382023-12-0477611Actual
29850673.112024-08-0277111Actual
7944353.002022-12-047763Actual
1154545.002022-06-037713Actual
31478324.002024-10-027773Actual
15348262.472023-06-0377611Actual
18776614.002023-10-037715Actual
18656176.002023-10-037773Actual
22960490.002024-02-017736Actual
30086643.322024-08-0277612Actual
2351535.872024-02-0177112Actual
24881595.002024-04-027765Actual
263601022.312024-05-027768Actual
31297581.962024-09-0277213Actual
9389623.002023-01-017765Actual
1478650.002022-06-037715Budget
1073380.002022-05-037768Budget
3906241.002022-08-037726Actual
2053420.972023-11-0377212Actual
2415100.002022-07-047773Budget
11100280.002023-02-017728Budget
14729728.002023-06-037715Actual
2033486.932023-11-0377211Actual
22246716.252024-01-017728Actual
6825380.002022-11-037763Budget
8820650.002022-12-047718Budget
252291351.112024-04-027718Actual
296371667.002024-08-027717Actual

Generated 2025-06-02 13:50:11.429 UTC