[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3314507.152022-07-047768Actual
11757248.002023-03-037726Actual
744380.002022-05-037766Budget
32009907.162024-10-027728Actual
16861121.002023-08-037726Actual
20215851.102023-11-037728Actual
1073380.002022-05-037768Budget
14729728.002023-06-037715Actual
80711123.002022-12-047714Actual
13167784.002023-04-037717Actual
273604.002022-05-037764Actual
33995536.002024-12-037736Actual
2393778.002024-03-027726Actual
5826950.002022-10-037714Budget
36028272.002025-02-017773Actual
30024479.492024-08-0277112Actual
14013990.002023-05-037717Actual
14822333.002023-06-037716Actual
4652184.002022-09-037773Actual
7228480.002022-11-037716Budget
13357534.422023-04-037728Actual
236041468.002024-03-027713Actual
21836757.002024-01-017715Actual
1478650.002022-06-037715Budget
33133916.252024-11-027728Actual
8680850.002022-12-047717Budget
13954323.002023-05-037766Actual
16034900.002023-07-047767Actual
29169954.002024-08-027763Actual
38147681.972025-03-0377213Actual
28286556.002024-07-037716Actual
2144347.572023-12-0477511Actual
32545824.002024-11-027763Actual
273661111.002024-06-027767Actual
320431058.682024-10-027768Actual
2599648.002022-07-047715Actual
11899159.002023-03-037756Actual
4050200.002022-08-037756Budget
19952395.002023-11-037736Actual
28313139.002024-07-037726Actual
65761288.982022-10-037718Actual
12288380.002023-03-037768Budget
268661033.002024-06-027763Actual
30673221.002024-09-027756Actual
28839479.492024-07-0377611Actual
3642550.002022-08-037764Budget
20361101.822023-11-0377311Actual
307631323.002024-09-027717Actual
15857375.002023-07-047736Actual
27745585.882024-06-0277112Actual
2254363.532024-01-0177612Actual
20954111.002023-12-047726Actual
17772589.002023-09-037715Actual
29758907.162024-08-027728Actual
1810200.002022-06-037756Budget
7419176.002022-11-037756Actual
10681550.002023-02-017736Budget
4904579.002022-09-037765Actual
19065940.002023-10-037717Actual
22365156.082024-01-0177211Actual
8820650.002022-12-047718Budget
212141560.202023-12-047718Actual
685243.002022-05-037756Actual
286381022.312024-07-037768Actual
15802359.002023-07-047716Actual
20927361.002023-12-047716Actual
24372139.062024-03-0277311Actual
3780684.002022-08-037765Actual
6204562.002022-10-037736Actual
8351480.002022-12-047716Budget
38596543.002025-04-037736Actual
9066349.002023-01-017763Actual
32393427.582024-10-0277113Actual
4250630.002022-08-037767Actual
1644020.972023-07-0477212Actual
20415101.822023-11-0377511Actual
3313380.002022-07-047768Budget
21416201.832023-12-0477411Actual
1539550.002022-06-037765Budget
21008302.002023-12-047746Actual
24621079.002022-07-047714Actual
10123495.002023-02-017713Actual
88211011.712022-12-047718Actual
35971912.002025-02-017763Actual
13597356.002023-05-037773Actual
33280269.912024-11-0277311Actual
10776200.002023-02-017756Budget
14048866.002023-05-037767Actual
32816504.002024-11-027716Actual
12758550.002023-04-037765Budget
28897557.152024-07-0377112Actual
33253328.422024-11-0277211Actual
10682579.002023-02-017736Actual
3643611.002022-08-037764Actual
5127280.002022-09-037746Budget
17244230.552023-08-0377111Actual
22392201.832024-01-0177311Actual
10505686.002023-02-017765Actual
21983440.002024-01-017736Actual
2662255.022024-05-0277112Actual
21362152.892023-12-0477211Actual
6902126.002022-11-037773Actual
5965734.002022-10-037715Actual
14671515.002023-06-037764Actual
6250372.002022-10-037746Actual
31799272.002024-10-027756Actual
1735344.382023-08-0377511Actual
32453613.542024-10-0277613Actual
3906079.482025-04-0377511Actual
129093.002022-06-037773Actual
9659159.002023-01-017756Actual
29226372.002024-08-027773Actual
2657550.002022-07-047765Budget
8601380.002022-12-047766Budget
24939333.002024-04-027716Actual
31150546.512024-09-0277112Actual
24399184.812024-03-0277411Actual
9796927.002023-01-017717Actual
195931471.002023-11-037713Actual
494426.002022-05-037716Actual
38062766.732025-03-0377612Actual
18096691.002023-09-037767Actual
84380.002022-05-037763Budget
8495379.002022-12-047746Actual
591558.002022-05-037736Actual

Generated 2025-06-03 02:00:25.320 UTC