[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338821105.002024-12-077765Actual
19220620.792023-10-077768Actual
330471216.002024-11-067767Actual
13841116.002023-05-077726Actual
13356280.002023-04-077728Budget
7089650.002022-11-077715Budget
32420734.602024-10-0677213Actual
12757540.002023-04-077765Actual
2833620.002022-07-087736Actual
24317249.702024-03-0677111Actual
30086643.322024-08-0677612Actual
29467144.002024-08-067726Actual
14285203.952023-05-0777311Actual
159991004.002023-07-087717Actual
14822333.002023-06-077716Actual
6154220.002022-10-077726Actual
4652184.002022-09-077773Actual
31799272.002024-10-067756Actual
8542304.002022-12-087756Actual
4514490.002022-09-077713Actual
34079362.002024-12-077766Actual
36969587.232025-02-0577113Actual
9516200.002023-01-057726Budget
34348799.712024-12-0777111Actual
591558.002022-05-077736Actual
1446157.142023-05-0777612Actual
165281309.002023-08-077713Actual
4904579.002022-09-077765Actual
304731122.002024-09-067715Actual
25728869.002024-05-067763Actual
20215851.102023-11-077728Actual
2557618.842024-04-0677212Actual
38483958.002025-04-077765Actual
19804809.002023-11-077715Actual
28313139.002024-07-077726Actual
35118183.002025-01-057726Actual
7618550.002022-11-077767Budget
18355157.152023-09-0777411Actual
29521336.002024-08-067746Actual
20037308.002023-11-077766Actual
37177317.002025-03-077773Actual
13814389.002023-05-077716Actual
37391461.002025-03-077716Actual
9660200.002023-01-057756Budget
9389623.002023-01-057765Actual
8351480.002022-12-087716Budget
13719757.002023-05-077715Actual
22246716.252024-01-057728Actual
20927361.002023-12-087716Actual
349051571.002025-01-057714Actual
11488650.002023-03-077764Budget
37418186.002025-03-077726Actual
21955121.002024-01-057726Actual
258151145.002024-05-067714Actual
30593193.002024-09-067726Actual
2457744.382024-03-0677612Actual
17892116.002023-09-077726Actual
15883246.002023-07-087746Actual
241981301.112024-03-067718Actual
6250372.002022-10-077746Actual
2599648.002022-07-087715Actual
5887550.002022-10-077764Budget
25787264.002024-05-067773Actual
22419197.572024-01-0577411Actual
352881296.002025-01-057717Actual
10182312.002023-02-057763Actual
170311004.002023-08-077717Actual
23965382.002024-03-067736Actual
10506550.002023-02-057765Budget
18328144.382023-09-0777311Actual
35847696.002025-01-0577213Actual
22720798.002024-02-057714Actual
2496671.002024-04-067726Actual
28696665.672024-07-0777111Actual
376221036.002025-03-077767Actual
375881353.002025-03-077717Actual
7149686.002022-11-077765Actual
23012229.002024-02-057756Actual
313861574.002024-10-067713Actual
11161380.002023-02-057768Budget
272550.002022-05-077764Budget
32243484.812024-10-0677611Actual
35729201.832025-01-0577212Actual
18599858.002023-10-077763Actual
20982449.002023-12-087736Actual
28393260.002024-07-077756Actual
29495538.002024-08-067736Actual
337901177.002024-12-077764Actual
31004152.892024-09-0677211Actual
26145244.002024-05-067766Actual
8742550.002022-12-087767Budget
30508917.002024-09-067765Actual
24939333.002024-04-067716Actual
7744380.002022-11-077728Budget
28016983.002024-07-077763Actual
9332650.002023-01-057715Budget
31329696.002024-09-0677613Actual
18718527.002023-10-077764Actual
3906241.002022-08-077726Actual
38951719.922025-04-0777111Actual
10308910.002023-02-057714Actual
371201094.002025-03-077763Actual
32009907.162024-10-067728Actual
22279513.212024-01-057768Actual
12837480.002023-04-077716Budget
9145100.002023-01-057773Budget
28518970.002024-07-077767Actual
17186661.702023-08-077768Actual
24881595.002024-04-067765Actual
2600650.002022-07-087715Budget
263601022.312024-05-067768Actual
12885170.002023-04-077726Actual
7885520.002022-12-087713Actual
2010674.002022-06-077767Actual
349981178.002025-01-057715Actual
12981380.002023-04-077746Budget
21121927.002023-12-087717Actual
32335580.562024-10-0677612Actual
3779650.002022-08-077765Budget
25431140.122024-04-0677411Actual
9716372.002023-01-057766Actual
33519441.612024-11-0677113Actual
212141560.202023-12-087718Actual
21034218.002023-12-087756Actual

Generated 2025-06-06 10:59:44.606 UTC