[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164128.002022-05-037773Actual
20361101.822023-11-0377311Actual
1526048.632023-06-0377211Actual
376221036.002025-03-037767Actual
88211011.712022-12-047718Actual
35729201.832025-01-0177212Actual
15857375.002023-07-047736Actual
35198197.002025-01-017756Actual
7557850.002022-11-037717Budget
12757540.002023-04-037765Actual
3642550.002022-08-037764Budget
495380.002022-05-037716Budget
32453613.542024-10-0277613Actual
17892116.002023-09-037726Actual
19220620.792023-10-037768Actual
25046154.002024-04-027756Actual
20129691.002023-11-037767Actual
494426.002022-05-037716Actual
171241255.652023-08-037718Actual
9067380.002023-01-017763Budget
22720798.002024-02-017714Actual
11853380.002023-03-037746Budget
292541733.002024-08-027714Actual
30566446.002024-09-027716Actual
3314507.152022-07-047768Actual
349981178.002025-01-017715Actual
31773302.002024-10-027746Actual
7617741.002022-11-037767Actual
11426950.002023-03-037714Budget
5031200.002022-09-037726Budget
8023127.002022-12-047773Actual
315991337.002024-10-027715Actual
36559875.342025-02-017728Actual
26086242.002024-05-027746Actual
38859793.522025-04-037728Actual
349051571.002025-01-017714Actual
11488650.002023-03-037764Budget
19952395.002023-11-037736Actual
14849162.002023-06-037726Actual
13088389.002023-04-037766Actual
8820650.002022-12-047718Budget
7277255.002022-11-037726Actual
26060357.002024-05-027736Actual
2554931.612024-04-0277112Actual
2336380.002022-07-047763Budget
16741772.002023-08-037715Actual
32897364.002024-11-027746Actual
28313139.002024-07-037726Actual
5372550.002022-09-037767Budget
26563223.102024-05-0277611Actual
14671515.002023-06-037764Actual
16974320.002023-08-037766Actual
213950.002022-05-037714Budget
5966650.002022-10-037715Budget
3859480.002022-08-037716Budget
18718527.002023-10-037764Actual
291341431.002024-08-027713Actual
6357322.002022-10-037766Actual
274521037.462024-06-027728Actual
21778501.002024-01-017764Actual
4904579.002022-09-037765Actual
1291100.002022-06-037773Budget
32923210.002024-11-027756Actual
11709515.002023-03-037716Actual
6825380.002022-11-037763Budget
825858.002022-05-037717Actual
25945788.002024-05-027765Actual
4002340.002022-08-037746Actual
5498634.432022-09-037728Actual
36850379.492025-02-0177112Actual
2928200.002022-07-047756Budget
36878100.762025-02-0177212Actual
2277480.002022-07-047713Budget
4110380.002022-08-037766Budget
9468480.002023-01-017716Budget
22392201.832024-01-0177311Actual
30621473.002024-09-027736Actual
14552999.002023-06-037763Actual
150191155.002023-06-037717Actual
326301641.002024-11-027714Actual
4329750.002022-08-037718Budget
26774664.422024-05-0277613Actual
29850673.112024-08-0277111Actual
29521336.002024-08-027746Actual
36268136.002025-02-017726Actual
14877449.002023-06-037736Actual
24049323.002024-03-027766Actual
252291351.112024-04-027718Actual
370851604.002025-03-037713Actual
37828135.872025-03-0377211Actual
16120751.102023-07-047728Actual
12554950.002023-04-037714Actual
4111463.002022-08-037766Actual
2144347.572023-12-0477511Actual
24460288.002024-03-0277611Actual
14048866.002023-05-037767Actual
33578901.272024-11-0277613Actual
686200.002022-05-037756Budget
69511000.002022-11-037714Budget
33546669.692024-11-0277213Actual
3065909.002022-07-047717Actual
9612295.002023-01-017746Actual
84380.002022-05-037763Budget
30203696.002024-08-0277613Actual
17972159.002023-09-037756Actual
33995536.002024-12-037736Actual
37446599.002025-03-037736Actual
37028696.002025-02-0177613Actual
5371507.002022-09-037767Actual
15942281.002023-07-047766Actual
3392497.002022-08-037713Actual
4003280.002022-08-037746Budget
274241948.092024-06-027718Actual
129093.002022-06-037773Actual
364381621.002025-02-017717Actual
20657826.002023-12-047763Actual
330131499.002024-11-027717Actual
11240550.002023-03-037713Budget
12366535.002023-04-037713Actual
14170716.252023-05-037768Actual
7372450.002022-11-037746Actual
32009907.162024-10-027728Actual
13895293.002023-05-037746Actual
36706403.962025-02-0177311Actual
326651058.002024-11-027764Actual
6435650.002022-10-037717Budget
15054855.002023-06-037767Actual
19186826.852023-10-037728Actual

Generated 2025-06-02 18:28:23.992 UTC