[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22635900.002024-02-017763Actual
22392201.832024-01-0177311Actual
3207650.002022-07-047718Budget
8494380.002022-12-047746Budget
5451750.002022-09-037718Budget
39152469.922025-04-0377112Actual
13719757.002023-05-037715Actual
1930644.382023-10-0377211Actual
30884785.942024-09-027728Actual
18869306.002023-10-037716Actual
337901177.002024-12-037764Actual
88211011.712022-12-047718Actual
5079480.002022-09-037736Budget
375881353.002025-03-037717Actual
6027650.002022-10-037765Budget
3790979.482025-03-0377511Actual
1847437.992023-09-0377112Actual
886636.002022-05-037767Actual
1735344.382023-08-0377511Actual
307631323.002024-09-027717Actual
9516200.002023-01-017726Budget
2153541.192023-12-0477112Actual
37472333.002025-03-037746Actual
2928200.002022-07-047756Budget
6154220.002022-10-037726Actual
3722650.002022-08-037715Budget
10182312.002023-02-017763Actual
2053420.972023-11-0377212Actual
5173236.002022-09-037756Actual
85346.002022-05-037763Actual
2351535.872024-02-0177112Actual
145181209.002023-06-037713Actual
5174200.002022-09-037756Budget
37391461.002025-03-037716Actual
32816504.002024-11-027716Actual
14013990.002023-05-037717Actual
37942575.242025-03-0377611Actual
1526048.632023-06-0377211Actual
38000386.942025-03-0377112Actual
5559380.002022-09-037768Budget
2652936.932024-05-0277511Actual
69511000.002022-11-037714Budget
885550.002022-05-037767Budget
25020204.002024-04-027746Actual
274521037.462024-06-027728Actual
35529306.082025-01-0177211Actual
319811928.392024-10-027718Actual
4050200.002022-08-037756Budget
5826950.002022-10-037714Budget
216251184.002024-01-017713Actual
129093.002022-06-037773Actual
4515480.002022-09-037713Budget
39033493.322025-04-0377411Actual
325101559.002024-11-027713Actual
14609169.002023-06-037773Actual
14877449.002023-06-037736Actual
20306345.452023-11-0377111Actual
914494.002023-01-017773Actual
13088389.002023-04-037766Actual
6686573.822022-10-037768Actual
352881296.002025-01-017717Actual
154961540.002023-07-047713Actual
8399236.002022-12-047726Actual
23343140.122024-02-0177211Actual
24621079.002022-07-047714Actual
20954111.002023-12-047726Actual
2496671.002024-04-027726Actual
3906241.002022-08-037726Actual
3859480.002022-08-037716Budget
22068370.002024-01-017766Actual
270431145.002024-06-027715Actual
8210734.002022-12-047715Actual
15883246.002023-07-047746Actual
35701445.452025-01-0177112Actual
18416188.002023-09-0377611Actual
638344.002022-05-037746Actual
19804809.002023-11-037715Actual
4653200.002022-09-037773Budget
37800580.562025-03-0377111Actual
19220620.792023-10-037768Actual
36911620.982025-02-0177612Actual
34376141.192024-12-0377211Actual
29672972.002024-08-027767Actual
27864348.632024-06-0277113Actual
33546669.692024-11-0277213Actual
1014496.542022-05-037728Actual
31178211.402024-09-0277212Actual
30203696.002024-08-0277613Actual
1750359.272023-08-0377612Actual
9796927.002023-01-017717Actual
11568650.002023-03-037715Budget
318891591.002024-10-027717Actual
1213392.002022-06-037763Actual
6625546.552022-10-037728Actual
21334226.302023-12-0477111Actual
25850714.002024-05-027764Actual
313861574.002024-10-027713Actual
2880382.002022-07-047746Actual
1446157.142023-05-0377612Actual
7372450.002022-11-037746Actual
31719146.002024-10-027726Actual
13417634.432023-04-037768Actual
24846571.002024-04-027715Actual
196271009.002023-11-037763Actual
7149686.002022-11-037765Actual
2521518.002022-07-047764Actual
11053750.002023-02-017718Budget
6685380.002022-10-037768Budget
373331031.002025-03-037765Actual
9007490.002023-01-017713Actual
8023127.002022-12-047773Actual
30086643.322024-08-0277612Actual
10775215.002023-02-017756Actual
8601380.002022-12-047766Budget
3643611.002022-08-037764Actual
7479344.002022-11-037766Actual
360901240.002025-02-017764Actual
13814389.002023-05-037716Actual
5126313.002022-09-037746Actual
24226751.102024-03-027728Actual

Generated 2025-06-02 09:50:18.159 UTC