[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24669855.002024-04-067763Actual
4249550.002022-08-077767Budget
35409935.952025-01-057728Actual
28286556.002024-07-077716Actual
7885520.002022-12-087713Actual
27572231.612024-06-0677211Actual
22068370.002024-01-057766Actual
32420734.602024-10-0677213Actual
7276200.002022-11-077726Budget
5312650.002022-09-077717Budget
319811928.392024-10-067718Actual
4841720.002022-09-077715Actual
32129275.232024-10-0677211Actual
7805280.002022-11-077768Budget
21477194.382023-12-0877611Actual
32335580.562024-10-0677612Actual
24399184.812024-03-0677411Actual
338821105.002024-12-077765Actual
7090611.002022-11-077715Actual
19220620.792023-10-077768Actual
10681550.002023-02-057736Budget
12507162.002023-04-077773Actual
11100280.002023-02-057728Budget
1762450.002022-06-077746Actual
27806712.472024-06-0677612Actual
4190650.002022-08-077717Budget
377421201.102025-03-077768Actual
21034218.002023-12-087756Actual
17714558.002023-09-077764Actual
16563873.002023-08-077763Actual
31031440.132024-09-0677311Actual
376221036.002025-03-077767Actual
21064309.002023-12-087766Actual
34669613.542024-12-0777113Actual
39214789.072025-04-0777612Actual
23257723.822024-02-057768Actual
39152469.922025-04-0777112Actual
20215851.102023-11-077728Actual
10633200.002023-02-057726Budget
6497550.002022-10-077767Budget
3642550.002022-08-077764Budget
33546669.692024-11-0677213Actual
3454280.002022-08-077763Budget
17946222.002023-09-077746Actual
7944353.002022-12-087763Actual
39006317.792025-04-0777311Actual
12934550.002023-04-077736Budget
31297581.962024-09-0677213Actual
2652936.932024-05-0677511Actual
165281309.002023-08-077713Actual
372051474.002025-03-077714Actual
35729201.832025-01-0577212Actual
30171645.122024-08-0677213Actual
23045333.002024-02-057766Actual
19924146.002023-11-077726Actual
1582970.002023-07-087726Actual
19100918.002023-10-077767Actual
8023127.002022-12-087773Actual
5080495.002022-09-077736Actual
2927231.002022-07-087756Actual
7149686.002022-11-077765Actual
542189.002022-05-077726Actual
22337262.472024-01-0577111Actual
7806422.302022-11-077768Actual
13754578.002023-05-077765Actual
6903100.002022-11-077773Budget
35443993.522025-01-057768Actual
6155200.002022-10-077726Budget
2496671.002024-04-067726Actual
22035144.002024-01-057756Actual
20415101.822023-11-0777511Actual
14136601.092023-05-077728Actual
304731122.002024-09-067715Actual
84380.002022-05-077763Budget
3858527.002022-08-077716Actual
316341085.002024-10-067765Actual
18776614.002023-10-077715Actual
2198567.762022-06-077768Actual
3314507.152022-07-087768Actual
13954323.002023-05-077766Actual
1543955.022023-06-0777612Actual
28518970.002024-07-077767Actual
13841116.002023-05-077726Actual
25020204.002024-04-067746Actual
413550.002022-05-077765Budget
27653152.892024-06-0677511Actual
8271650.002022-12-087765Budget
21121927.002023-12-087717Actual
16355201.832023-07-0877611Actual
12038662.002023-03-077717Actual
37828135.872025-03-0777211Actual
27626400.772024-06-0677411Actual
17865432.002023-09-077716Actual
18004363.002023-09-077766Actual
7229547.002022-11-077716Actual
38979308.212025-04-0777211Actual
12885170.002023-04-077726Actual
10261134.002023-02-057773Actual
826850.002022-05-077717Budget
414667.002022-05-077765Actual
12178750.002023-03-077718Budget
25291661.702024-04-067768Actual
2354747.572024-02-0577612Actual
1838249.702023-09-0777511Actual
7618550.002022-11-077767Budget
10044628.372023-01-057768Actual
19712895.002023-11-077714Actual
12933550.002023-04-077736Actual
31541940.002024-10-067764Actual
361481288.002025-02-057715Actual
3255280.002022-07-087728Budget
327231157.002024-11-067715Actual
270431145.002024-06-067715Actual
348201040.002025-01-057763Actual
1750359.272023-08-0777612Actual
22009318.002024-01-057746Actual
191581514.752023-10-077718Actual
35701445.452025-01-0577112Actual
18355157.152023-09-0777411Actual
2156844.382023-12-0877612Actual
30621473.002024-09-067736Actual
7945380.002022-12-087763Budget
639380.002022-05-077746Budget
15287135.872023-06-0777311Actual
5778200.002022-10-077773Budget

Generated 2025-06-06 14:45:01.816 UTC