[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950519.912023-10-0777212Actual
293471031.002024-08-067715Actual
9566550.002023-01-057736Actual
22986204.002024-02-057746Actual
17807655.002023-09-077765Actual
19746468.002023-11-077764Actual
1938795.442023-10-0777511Actual
37828135.872025-03-0777211Actual
2009550.002022-06-077767Budget
14048866.002023-05-077767Actual
84380.002022-05-077763Budget
1137890.002023-03-077773Actual
69501039.002022-11-077714Actual
15531891.002023-07-087763Actual
34696581.962024-12-0777213Actual
30647312.002024-09-067746Actual
7479344.002022-11-077766Actual
32335580.562024-10-0677612Actual
303801556.002024-09-067714Actual
29878152.892024-08-0677211Actual
17920467.002023-09-077736Actual
28367375.002024-07-077746Actual
2033486.932023-11-0777211Actual
30884785.942024-09-067728Actual
13659608.002023-05-077764Actual
29905422.042024-08-0677311Actual
8350495.002022-12-087716Actual
7617741.002022-11-077767Actual
10775215.002023-02-057756Actual
27076810.002024-06-067765Actual
1850762.462023-09-0777612Actual
10835380.002023-02-057766Budget
10913750.002023-02-057717Budget
11162502.612023-02-057768Actual
16683495.002023-08-077764Actual
4002340.002022-08-077746Actual
33307275.232024-11-0677411Actual
23910449.002024-03-067716Actual
24726178.002024-04-067773Actual
7011693.002022-11-077764Actual
388931025.342025-04-077768Actual
10183280.002023-02-057763Budget
20777562.002023-12-087764Actual
18869306.002023-10-077716Actual
2521518.002022-07-087764Actual
18215802.612023-09-077768Actual
6498686.002022-10-077767Actual
361481288.002025-02-057715Actual
2336380.002022-07-087763Budget
5560492.002022-09-077768Actual
222181264.742024-01-057718Actual
34669613.542024-12-0777113Actual
1641337.992023-07-0877112Actual
12884200.002023-04-077726Budget
1838249.702023-09-0777511Actual
196271009.002023-11-077763Actual
1073380.002022-05-077768Budget
371201094.002025-03-077763Actual
11630669.002023-03-077765Actual
38270938.002025-04-077763Actual
269851009.002024-06-067764Actual
16915267.002023-08-077746Actual
6625546.552022-10-077728Actual
23137927.002024-02-057767Actual
33670935.002024-12-077763Actual
21870502.002024-01-057765Actual
21836757.002024-01-057715Actual
2658676.002022-07-087765Actual
29521336.002024-08-067746Actual
36559875.342025-02-057728Actual
7806422.302022-11-077768Actual
7744380.002022-11-077728Budget
2351535.872024-02-0577112Actual
3127550.002022-07-087767Budget
23759562.002024-03-067764Actual
17652189.002023-09-077773Actual
1540507.002022-06-077765Actual
4574280.002022-09-077763Budget
91921000.002023-01-057714Budget
36733326.302025-02-0577411Actual
216251184.002024-01-057713Actual
274241948.092024-06-067718Actual
21156792.002023-12-087767Actual
11806550.002023-03-077736Budget
34021357.002024-12-077746Actual
370851604.002025-03-077713Actual
30295869.002024-09-067763Actual
2198567.762022-06-077768Actual
1763380.002022-06-077746Budget
14729728.002023-06-077715Actual
38979308.212025-04-0777211Actual
6356380.002022-10-077766Budget
9856491.002023-01-057767Actual
36911620.982025-02-0577612Actual
286381022.312024-07-077768Actual
292541733.002024-08-067714Actual
12836468.002023-04-077716Actual
12429337.002023-04-077763Actual
1618449.002022-06-077716Actual
8927384.422022-12-087768Actual
17186661.702023-08-077768Actual
38681459.002025-04-077766Actual
37531446.002025-03-077766Actual
24939333.002024-04-067716Actual
3005297.572024-08-0677212Actual
745417.002022-05-077766Actual
32156347.572024-10-0677311Actual
9661123.832022-05-077718Actual
5126313.002022-09-077746Actual
39180195.442025-04-0777212Actual
19360144.382023-10-0777411Actual
9469547.002023-01-057716Actual
24017224.002024-03-067756Actual
8272630.002022-12-087765Actual
31719146.002024-10-067726Actual
342571102.622024-12-077728Actual
282281031.002024-07-077765Actual
639380.002022-05-077746Budget
5031200.002022-09-077726Budget
12288380.002023-03-077768Budget

Generated 2025-06-06 07:42:02.435 UTC