[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9983380.002023-01-107728Budget
32335580.562024-10-1177612Actual
10447650.002023-02-107715Budget
38568212.002025-04-127726Actual
13625775.002023-05-127714Actual
2434597.572024-03-1177211Actual
25431140.122024-04-1177411Actual
35091405.002025-01-107716Actual
7944353.002022-12-137763Actual
5232380.002022-09-127766Budget
3906241.002022-08-127726Actual
36183846.002025-02-107765Actual
3255280.002022-07-137728Budget
7745413.212022-11-127728Actual
12178750.002023-03-127718Budget
10308910.002023-02-107714Actual
6203480.002022-10-127736Budget
7011693.002022-11-127764Actual
25291661.702024-04-117768Actual
35118183.002025-01-107726Actual
359371517.002025-02-107713Actual
32871532.002024-11-117736Actual
20215851.102023-11-127728Actual
6106410.002022-10-127716Actual
14877449.002023-06-127736Actual
36296589.002025-02-107736Actual
35231428.002025-01-107766Actual
11301280.002023-03-127763Budget
27161187.002024-06-117726Actual
11900200.002023-03-127756Budget
1647137.992023-07-1377612Actual
2050726.292023-11-1277112Actual
8398200.002022-12-137726Budget
9934650.002023-01-107718Budget
24726178.002024-04-117773Actual
69511000.002022-11-127714Budget
31692519.002024-10-117716Actual
296371667.002024-08-117717Actual
1762450.002022-06-127746Actual
9468480.002023-01-107716Budget
29495538.002024-08-117736Actual
8541200.002022-12-137756Budget
1443018.842023-05-1277212Actual
24226751.102024-03-117728Actual
7806422.302022-11-127768Actual
5312650.002022-09-127717Budget
31799272.002024-10-117756Actual
32897364.002024-11-117746Actual
31178211.402024-09-1177212Actual
1641337.992023-07-1377112Actual
12758550.002023-04-127765Budget
26060357.002024-05-117736Actual
5499380.002022-09-127728Budget
4190650.002022-08-127717Budget
591558.002022-05-127736Actual
36850379.492025-02-1077112Actual
8495379.002022-12-137746Actual
11489748.002023-03-127764Actual
2928200.002022-07-137756Budget
8869380.002022-12-137728Budget
12428280.002023-04-127763Budget
9193891.002023-01-107714Actual
320431058.682024-10-117768Actual
2927231.002022-07-137756Actual
21242696.552023-12-137728Actual
32393427.582024-10-1177113Actual
39152469.922025-04-1277112Actual
10260100.002023-02-107773Budget
25020204.002024-04-117746Actual
9717380.002023-01-107766Budget
23817620.002024-03-117715Actual
3779650.002022-08-127765Budget
5030170.002022-09-127726Actual
3790979.482025-03-1277511Actual
20388175.232023-11-1277411Actual
9613380.002023-01-107746Budget
349051571.002025-01-107714Actual
36733326.302025-02-1077411Actual
6107480.002022-10-127716Budget
31747510.002024-10-117736Actual
29226372.002024-08-117773Actual
36760148.632025-02-1077511Actual
12934550.002023-04-127736Budget
9796927.002023-01-107717Actual
6204562.002022-10-127736Actual
11805620.002023-03-127736Actual
11629550.002023-03-127765Budget
10776200.002023-02-107756Budget
36268136.002025-02-107726Actual
1644020.972023-07-1377212Actual
13895293.002023-05-127746Actual
22246716.252024-01-107728Actual
262991832.932024-05-117718Actual
1810200.002022-06-127756Budget
349981178.002025-01-107715Actual
885550.002022-05-127767Budget
269511749.002024-06-117714Actual
24846571.002024-04-117715Actual
11852351.002023-03-127746Actual
12555950.002023-04-127714Budget
32183340.132024-10-1177411Actual
21870502.002024-01-107765Actual
37498274.002025-03-127756Actual
7150650.002022-11-127765Budget
268661033.002024-06-117763Actual
28604982.922024-07-127728Actual
7229547.002022-11-127716Actual
39299838.112025-04-1277213Actual
29878152.892024-08-1177211Actual
23370186.932024-02-1077311Actual
2121009.002022-05-127714Actual
8399236.002022-12-137726Actual
284831560.002024-07-127717Actual
17772589.002023-09-127715Actual
353691.002022-05-127715Actual
12506100.002023-04-127773Budget
744380.002022-05-127766Budget
16915267.002023-08-127746Actual
3313380.002022-07-137768Budget
13230650.002023-04-127767Budget

Generated 2025-06-11 06:15:22.925 UTC