[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21716185.002024-01-017773Actual
39006317.792025-04-0377311Actual
318891591.002024-10-027717Actual
21659846.002024-01-017763Actual
13869363.002023-05-037736Actual
292541733.002024-08-027714Actual
7326480.002022-11-037736Budget
11300360.002023-03-037763Actual
151121395.052023-06-037718Actual
7885520.002022-12-047713Actual
1838249.702023-09-0377511Actual
85346.002022-05-037763Actual
39033493.322025-04-0377411Actual
7884550.002022-12-047713Budget
154961540.002023-07-047713Actual
32897364.002024-11-027746Actual
13841116.002023-05-037726Actual
36760148.632025-02-0177511Actual
18215802.612023-09-037768Actual
26060357.002024-05-027736Actual
4514490.002022-09-037713Actual
14609169.002023-06-037773Actual
33225807.162024-11-0277111Actual
9007490.002023-01-017713Actual
23012229.002024-02-017756Actual
11161380.002023-02-017768Budget
5966650.002022-10-037715Budget
14729728.002023-06-037715Actual
8869380.002022-12-047728Budget
12980385.002023-04-037746Actual
8399236.002022-12-047726Actual
4250630.002022-08-037767Actual
2521518.002022-07-047764Actual
24259785.942024-03-027768Actual
4050200.002022-08-037756Budget
5559380.002022-09-037768Budget
349401205.002025-01-017764Actual
20215851.102023-11-037728Actual
591558.002022-05-037736Actual
4110380.002022-08-037766Budget
15651579.002023-07-047764Actual
6625546.552022-10-037728Actual
30566446.002024-09-027716Actual
11708480.002023-03-037716Budget
18869306.002023-10-037716Actual
20657826.002023-12-047763Actual
9856491.002023-01-017767Actual
1446157.142023-05-0377612Actual
3907200.002022-08-037726Budget
1477793.002022-06-037715Actual
12178750.002023-03-037718Budget
19220620.792023-10-037768Actual
9389623.002023-01-017765Actual
25491240.132024-04-0277611Actual
14962293.002023-06-037766Actual
326651058.002024-11-027764Actual
5080495.002022-09-037736Actual
12227425.332023-03-037728Actual
384481011.002025-04-037715Actual
30352338.002024-09-027773Actual
33519441.612024-11-0277113Actual
297921002.612024-08-027768Actual
21334226.302023-12-0477111Actual
29932359.282024-08-0277411Actual
2050726.292023-11-0377112Actual
2736426.002022-07-047716Actual
25291661.702024-04-027768Actual
9660200.002023-01-017756Budget
4376688.972022-08-037728Actual
7745413.212022-11-037728Actual
24140777.002024-03-027767Actual
286381022.312024-07-037768Actual
20248892.012023-11-037768Actual
1716550.002022-06-037736Budget
21008302.002023-12-047746Actual
296371667.002024-08-027717Actual
20004150.002023-11-037756Actual
165100.002022-05-037773Budget
22419197.572024-01-0177411Actual
1930644.382023-10-0377211Actual
10973650.002023-02-017767Budget
6497550.002022-10-037767Budget
35880696.002025-01-0177613Actual
8351480.002022-12-047716Budget
6204562.002022-10-037736Actual
19924146.002023-11-037726Actual
12287513.212023-03-037768Actual
34047280.002024-12-037756Actual
315061710.002024-10-027714Actual
36733326.302025-02-0177411Actual
12555950.002023-04-037714Budget
28426407.002024-07-037766Actual
292891009.002024-08-027764Actual
6154220.002022-10-037726Actual
12226280.002023-03-037728Budget
13167784.002023-04-037717Actual
18599858.002023-10-037763Actual
33307275.232024-11-0277411Actual
6436810.002022-10-037717Actual
36028272.002025-02-017773Actual
3533200.002022-08-037773Budget
4329750.002022-08-037718Budget
281351026.002024-07-037764Actual
1763380.002022-06-037746Budget
282281031.002024-07-037765Actual
29440428.002024-08-027716Actual
1014496.542022-05-037728Actual
27544698.642024-06-0277111Actual
10261134.002023-02-017773Actual
685243.002022-05-037756Actual
3313380.002022-07-047768Budget
375881353.002025-03-037717Actual
32816504.002024-11-027716Actual
21955121.002024-01-017726Actual
6028680.002022-10-037765Actual
18328144.382023-09-0377311Actual
10682579.002023-02-017736Actual
3255280.002022-07-047728Budget
33578901.272024-11-0277613Actual
12429337.002023-04-037763Actual
2414140.002022-07-047773Actual
34348799.712024-12-0377111Actual
11899159.002023-03-037756Actual
23102945.002024-02-017717Actual

Generated 2025-06-02 23:54:24.681 UTC