[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29932359.282024-08-1877411Actual
2144347.572023-12-2077511Actual
11709515.002023-03-197716Actual
241981301.112024-03-187718Actual
319811928.392024-10-187718Actual
24881595.002024-04-187765Actual
22755489.002024-02-177764Actual
19804809.002023-11-197715Actual
285761861.722024-07-197718Actual
20306345.452023-11-1977111Actual
825858.002022-05-197717Actual
272550.002022-05-197764Budget
30593193.002024-09-187726Actual
28518970.002024-07-197767Actual
6357322.002022-10-197766Actual
2880578.422024-07-1977511Actual
159991004.002023-07-207717Actual
13089380.002023-04-197766Budget
33341532.682024-11-1877611Actual
39006317.792025-04-1977311Actual
8868513.212022-12-207728Actual
16776689.002023-08-197765Actual
13356280.002023-04-197728Budget
30203696.002024-08-1877613Actual
20248892.012023-11-197768Actual
37942575.242025-03-1977611Actual
23991272.002024-03-187746Actual
37531446.002025-03-197766Actual
21276614.732023-12-207768Actual
9716372.002023-01-177766Actual
6356380.002022-10-197766Budget
37800580.562025-03-1977111Actual
2197380.002022-06-197768Budget
21659846.002024-01-177763Actual
2277480.002022-07-207713Budget
3561076.292025-01-1777511Actual
274241948.092024-06-187718Actual
33280269.912024-11-1877311Actual
1938795.442023-10-1977511Actual
360901240.002025-02-177764Actual
14671515.002023-06-197764Actual
9612295.002023-01-177746Actual
2987486.002022-07-207766Actual
13230650.002023-04-197767Budget
14877449.002023-06-197736Actual
3906241.002022-08-197726Actual
32420734.602024-10-1877213Actual
20869716.002023-12-207765Actual
10260100.002023-02-177773Budget
17972159.002023-09-197756Actual
2089650.002022-06-197718Budget
13308750.002023-04-197718Budget
9516200.002023-01-177726Budget
3779650.002022-08-197765Budget
12038662.002023-03-197717Actual
29169954.002024-08-187763Actual
4377380.002022-08-197728Budget
26060357.002024-05-187736Actual
9517184.002023-01-177726Actual
35091405.002025-01-177716Actual
352881296.002025-01-177717Actual
11958380.002023-03-197766Budget
279811351.002024-07-197713Actual
8023127.002022-12-207773Actual
24140777.002024-03-187767Actual
284831560.002024-07-197717Actual
1540630.552023-06-1977112Actual
27745585.882024-06-1877112Actual
14609169.002023-06-197773Actual
3956480.002022-08-197736Budget
32243484.812024-10-1877611Actual
20004150.002023-11-197756Actual
353811826.872025-01-177718Actual
26327907.162024-05-187728Actual
1871358.002022-06-197766Actual
20129691.002023-11-197767Actual
9066349.002023-01-177763Actual
22905337.002024-02-177716Actual
5559380.002022-09-197768Budget
32843151.002024-11-187726Actual
4763662.002022-09-197764Actual
35172302.002025-01-177746Actual
6685380.002022-10-197768Budget
23223578.362024-02-177728Actual
7945380.002022-12-207763Budget
25257661.702024-04-187728Actual
23759562.002024-03-187764Actual
27189561.002024-06-187736Actual
17680821.002023-09-197714Actual
12288380.002023-03-197768Budget
241061004.002024-03-187717Actual
290441024.082024-07-1977213Actual
18061940.002023-09-197717Actual
26563223.102024-05-1877611Actual
3393480.002022-08-197713Budget
2537749.702024-04-1877211Actual
14637714.002023-06-197714Actual
1074492.002022-05-197768Actual
967650.002022-05-197718Budget
21744794.002024-01-177714Actual
4575302.002022-09-197763Actual
8350495.002022-12-207716Actual
1950519.912023-10-1977212Actual
7419176.002022-11-197756Actual
331051928.392024-11-187718Actual
69501039.002022-11-197714Actual
2736426.002022-07-207716Actual
1540507.002022-06-197765Actual
11161380.002023-02-177768Budget
14962293.002023-06-197766Actual
11806550.002023-03-197736Budget
135031458.002023-05-197713Actual
31150546.512024-09-1877112Actual
21955121.002024-01-177726Actual
35231428.002025-01-177766Actual
36706403.962025-02-1777311Actual
12226280.002023-03-197728Budget
34728669.692024-12-1977613Actual
84380.002022-05-197763Budget
24399184.812024-03-1877411Actual

Generated 2025-06-18 04:12:54.333 UTC