[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129093.002022-06-037773Actual
17972159.002023-09-037756Actual
15174696.552023-06-037768Actual
16889499.002023-08-037736Actual
8495379.002022-12-047746Actual
9982669.282023-01-017728Actual
4904579.002022-09-037765Actual
13841116.002023-05-037726Actual
12555950.002023-04-037714Budget
13659608.002023-05-037764Actual
7944353.002022-12-047763Actual
16154802.612023-07-047768Actual
23639858.002024-03-027763Actual
10682579.002023-02-017736Actual
10261134.002023-02-017773Actual
4982430.002022-09-037716Actual
8820650.002022-12-047718Budget
30352338.002024-09-027773Actual
19924146.002023-11-037726Actual
26448136.932024-05-0277211Actual
5080495.002022-09-037736Actual
36679322.042025-02-0177211Actual
1715474.002022-06-037736Actual
7558963.002022-11-037717Actual
23343140.122024-02-0177211Actual
22035144.002024-01-017756Actual
30144348.632024-08-0277113Actual
12099650.002023-03-037767Budget
745417.002022-05-037766Actual
15942281.002023-07-047766Actual
19684396.002023-11-037773Actual
1399594.002022-06-037764Actual
29878152.892024-08-0277211Actual
342291631.412024-12-037718Actual
967650.002022-05-037718Budget
13167784.002023-04-037717Actual
20094990.002023-11-037717Actual
10914855.002023-02-017717Actual
18355157.152023-09-0377411Actual
31421860.002024-10-027763Actual
9390650.002023-01-017765Budget
35643485.872025-01-0177611Actual
39152469.922025-04-0377112Actual
1947820.972023-10-0377112Actual
22755489.002024-02-017764Actual
2600650.002022-07-047715Budget
29672972.002024-08-027767Actual
29467144.002024-08-027726Actual
12617650.002023-04-037764Budget
1213392.002022-06-037763Actual
1644020.972023-07-0477212Actual
24399184.812024-03-0277411Actual
23965382.002024-03-027736Actual
388931025.342025-04-037768Actual
3065909.002022-07-047717Actual
35091405.002025-01-017716Actual
13814389.002023-05-037716Actual
33461750.772024-11-0277612Actual
3393480.002022-08-037713Budget
26923361.002024-06-027773Actual
318891591.002024-10-027717Actual
18684761.002023-10-037714Actual
21362152.892023-12-0477211Actual
7420200.002022-11-037756Budget
9983380.002023-01-017728Budget
37855458.212025-03-0377311Actual
360901240.002025-02-017764Actual
8271650.002022-12-047765Budget
3643611.002022-08-037764Actual
17299157.152023-08-0377311Actual
154961540.002023-07-047713Actual
1339950.002022-06-037714Budget
7090611.002022-11-037715Actual
30884785.942024-09-027728Actual
34430396.512024-12-0377411Actual
387381310.002025-04-037717Actual
4189741.002022-08-037717Actual
32843151.002024-11-027726Actual
39033493.322025-04-0377411Actual
32335580.562024-10-0277612Actual
6250372.002022-10-037746Actual
8679720.002022-12-047717Actual
4329750.002022-08-037718Budget
12695769.002023-04-037715Actual
1747220.972023-08-0377212Actual
2834550.002022-07-047736Budget
29017488.982024-07-0377113Actual
8680850.002022-12-047717Budget
22125960.002024-01-017717Actual
364381621.002025-02-017717Actual
2880382.002022-07-047746Actual
6824331.002022-11-037763Actual
34611719.922024-12-0377612Actual
36760148.632025-02-0177511Actual
13168750.002023-04-037717Budget
23457288.002024-02-0177611Actual
27599452.902024-06-0277311Actual
12884200.002023-04-037726Budget
24669855.002024-04-027763Actual
372981337.002025-03-037715Actual
2560843.312024-04-0277612Actual
33995536.002024-12-037736Actual
15054855.002023-06-037767Actual
19360144.382023-10-0377411Actual
8541200.002022-12-047756Budget
17652189.002023-09-037773Actual
18718527.002023-10-037764Actual
4841720.002022-09-037715Actual
296371667.002024-08-027717Actual
23397197.572024-02-0177411Actual
364731111.002025-02-017767Actual
1539550.002022-06-037765Budget
4435380.002022-08-037768Budget
21716185.002024-01-017773Actual
36241536.002025-02-017716Actual
7697650.002022-11-037718Budget
4762550.002022-09-037764Budget
34021357.002024-12-037746Actual
10044628.372023-01-017768Actual
22720798.002024-02-017714Actual
1871358.002022-06-037766Actual
21477194.382023-12-0477611Actual
268661033.002024-06-027763Actual
31719146.002024-10-027726Actual
36381347.002025-02-017766Actual

Generated 2025-06-02 08:58:52.488 UTC