[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34611719.922024-12-0377612Actual
19065940.002023-10-037717Actual
13659608.002023-05-037764Actual
24535.002022-05-037713Actual
165100.002022-05-037773Budget
32453613.542024-10-0277613Actual
26327907.162024-05-027728Actual
22009318.002024-01-017746Actual
15140540.492023-06-037728Actual
9856491.002023-01-017767Actual
37446599.002025-03-037736Actual
6251280.002022-10-037746Budget
341361652.002024-12-037717Actual
11805620.002023-03-037736Actual
24621079.002022-07-047714Actual
17680821.002023-09-037714Actual
382351381.002025-04-037713Actual
16034900.002023-07-047767Actual
10260100.002023-02-017773Budget
27241204.002024-06-027756Actual
9566550.002023-01-017736Actual
24049323.002024-03-027766Actual
361481288.002025-02-017715Actual
20306345.452023-11-0377111Actual
9007490.002023-01-017713Actual
6498686.002022-10-037767Actual
2737380.002022-07-047716Budget
18328144.382023-09-0377311Actual
28778351.832024-07-0377411Actual
284831560.002024-07-037717Actual
365931011.712025-02-017768Actual
1073380.002022-05-037768Budget
384481011.002025-04-037715Actual
8209650.002022-12-047715Budget
38681459.002025-04-037766Actual
3906241.002022-08-037726Actual
38979308.212025-04-0377211Actual
31832374.002024-10-027766Actual
2927231.002022-07-047756Actual
7372450.002022-11-037746Actual
21778501.002024-01-017764Actual
7618550.002022-11-037767Budget
3906079.482025-04-0377511Actual
6357322.002022-10-037766Actual
269511749.002024-06-027714Actual
16915267.002023-08-037746Actual
320431058.682024-10-027768Actual
38178881.972025-03-0377613Actual
30884785.942024-09-027728Actual
21744794.002024-01-017714Actual
20954111.002023-12-047726Actual
2652936.932024-05-0277511Actual
14013990.002023-05-037717Actual
21121927.002023-12-047717Actual
185641411.002023-10-037713Actual
388311755.662025-04-037718Actual
33461750.772024-11-0277612Actual
2010674.002022-06-037767Actual
11101513.212023-02-017728Actual
20037308.002023-11-037766Actual
5372550.002022-09-037767Budget
28313139.002024-07-037726Actual
1644020.972023-07-0477212Actual
8679720.002022-12-047717Actual
32956441.002024-11-027766Actual
5030170.002022-09-037726Actual
1950519.912023-10-0377212Actual
3532144.002022-08-037773Actual
37942575.242025-03-0377611Actual
7617741.002022-11-037767Actual
34430396.512024-12-0377411Actual
18273264.592023-09-0377111Actual
22160855.002024-01-017767Actual
1619380.002022-06-037716Budget
236041468.002024-03-027713Actual
28426407.002024-07-037766Actual
34021357.002024-12-037746Actual
3127550.002022-07-047767Budget
9390650.002023-01-017765Budget
3580970.002022-08-037714Actual
25480.002022-05-037713Budget
36733326.302025-02-0177411Actual
9253763.002023-01-017764Actual
22125960.002024-01-017717Actual
11709515.002023-03-037716Actual
14230262.472023-05-0377111Actual
1716550.002022-06-037736Budget
685243.002022-05-037756Actual
30621473.002024-09-027736Actual
22419197.572024-01-0177411Actual
18061940.002023-09-037717Actual
290441024.082024-07-0377213Actual
4575302.002022-09-037763Actual
274241948.092024-06-027718Actual
110521240.502023-02-017718Actual
11958380.002023-03-037766Budget
16120751.102023-07-047728Actual
967650.002022-05-037718Budget
38622299.002025-04-037746Actual
26475193.322024-05-0277311Actual
26774664.422024-05-0277613Actual
1543955.022023-06-0377612Actual
3342790.122024-11-0277212Actual
8495379.002022-12-047746Actual
2053420.972023-11-0377212Actual
2736426.002022-07-047716Actual
16834432.002023-08-037716Actual
23012229.002024-02-017756Actual
34079362.002024-12-037766Actual
20835709.002023-12-047715Actual
17186661.702023-08-037768Actual
2251018.842024-01-0177112Actual
23370186.932024-02-0177311Actual
5638480.002022-10-037713Budget
38951719.922025-04-0377111Actual
36792493.322025-02-0177611Actual
36322415.002025-02-017746Actual
331671014.742024-11-027768Actual
13089380.002023-04-037766Budget
10369523.002023-02-017764Actual
2785200.002022-07-047726Budget
2521518.002022-07-047764Actual
33670935.002024-12-037763Actual
2137280.002022-06-037728Budget
12884200.002023-04-037726Budget
18718527.002023-10-037764Actual
16889499.002023-08-037736Actual
20449196.512023-11-0377611Actual

Generated 2025-06-02 18:37:52.790 UTC