[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25910825.002024-05-027715Actual
318891591.002024-10-027717Actual
54501154.132022-09-037718Actual
12227425.332023-03-037728Actual
20004150.002023-11-037756Actual
23223578.362024-02-017728Actual
2463950.002022-07-047714Budget
26774664.422024-05-0277613Actual
34696581.962024-12-0377213Actual
7697650.002022-11-037718Budget
7558963.002022-11-037717Actual
12981380.002023-04-037746Budget
18896154.002023-10-037726Actual
3956480.002022-08-037736Budget
21955121.002024-01-017726Actual
13719757.002023-05-037715Actual
35847696.002025-01-0177213Actual
2880578.422024-07-0377511Actual
12616741.002023-04-037764Actual
5499380.002022-09-037728Budget
36760148.632025-02-0177511Actual
2156844.382023-12-0477612Actual
4762550.002022-09-037764Budget
24460288.002024-03-0277611Actual
16212332.682023-07-0477111Actual
3721667.002022-08-037715Actual
686200.002022-05-037756Budget
8820650.002022-12-047718Budget
17299157.152023-08-0377311Actual
135031458.002023-05-037713Actual
3254422.302022-07-047728Actual
26741718.812024-05-0277213Actual
15054855.002023-06-037767Actual
15588272.002023-07-047773Actual
11489748.002023-03-037764Actual
1810200.002022-06-037756Budget
25046154.002024-04-027756Actual
19008323.002023-10-037766Actual
36706403.962025-02-0177311Actual
22246716.252024-01-017728Actual
6436810.002022-10-037717Actual
6250372.002022-10-037746Actual
3858527.002022-08-037716Actual
4515480.002022-09-037713Budget
9566550.002023-01-017736Actual
17714558.002023-09-037764Actual
1632151.822023-07-0477511Actual
39033493.322025-04-0377411Actual
8351480.002022-12-047716Budget
33940520.002024-12-037716Actual
36792493.322025-02-0177611Actual
24754851.002024-04-027714Actual
342571102.622024-12-037728Actual
1212380.002022-06-037763Budget
37446599.002025-03-037736Actual
114271049.002023-03-037714Actual
12933550.002023-04-037736Actual
24399184.812024-03-0277411Actual
24226751.102024-03-027728Actual
26714301.262024-05-0277113Actual
7479344.002022-11-037766Actual
27161187.002024-06-027726Actual
29932359.282024-08-0277411Actual
2393778.002024-03-027726Actual
3955435.002022-08-037736Actual
20869716.002023-12-047765Actual
8130550.002022-12-047764Budget
1949793.002022-06-037717Actual
11853380.002023-03-037746Budget
5371507.002022-09-037767Actual
5312650.002022-09-037717Budget
9659159.002023-01-017756Actual
38028105.022025-03-0377212Actual
331051928.392024-11-027718Actual
5887550.002022-10-037764Budget
20215851.102023-11-037728Actual
342291631.412024-12-037718Actual
8869380.002022-12-047728Budget
16620352.002023-08-037773Actual
28286556.002024-07-037716Actual
30566446.002024-09-027716Actual
16889499.002023-08-037736Actual
31799272.002024-10-027756Actual
14903209.002023-06-037746Actual
13308750.002023-04-037718Budget
29495538.002024-08-027736Actual
1446157.142023-05-0377612Actual
13625775.002023-05-037714Actual
9796927.002023-01-017717Actual
8868513.212022-12-047728Actual
18656176.002023-10-037773Actual
382351381.002025-04-037713Actual
7618550.002022-11-037767Budget
21276614.732023-12-047768Actual
35583377.362025-01-0177411Actual
3207650.002022-07-047718Budget
20129691.002023-11-037767Actual
35146566.002025-01-017736Actual
1014496.542022-05-037728Actual
341711039.002024-12-037767Actual
30706389.002024-09-027766Actual
13088389.002023-04-037766Actual
25171818.002024-04-027767Actual
273661111.002024-06-027767Actual
25349302.892024-04-0277111Actual
258151145.002024-05-027714Actual
16861121.002023-08-037726Actual
38681459.002025-04-037766Actual
13538970.002023-05-037763Actual
330131499.002024-11-027717Actual
34491609.282024-12-0377611Actual
284831560.002024-07-037717Actual
34348799.712024-12-0377111Actual
353231111.002025-01-017767Actual
15709644.002023-07-047715Actual
12038662.002023-03-037717Actual
377421201.102025-03-037768Actual
7229547.002022-11-037716Actual
1339950.002022-06-037714Budget
34877377.002025-01-017773Actual
12429337.002023-04-037763Actual
2545895.442024-04-0277511Actual
16294177.362023-07-0477411Actual
11630669.002023-03-037765Actual

Generated 2025-06-02 19:34:48.431 UTC