[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6625546.552022-10-037728Actual
2657550.002022-07-047765Budget
4762550.002022-09-037764Budget
745417.002022-05-037766Actual
9390650.002023-01-017765Budget
372051474.002025-03-037714Actual
22125960.002024-01-017717Actual
353231111.002025-01-017767Actual
10633200.002023-02-017726Budget
1838249.702023-09-0377511Actual
29077581.962024-07-0377613Actual
10729380.002023-02-017746Budget
316341085.002024-10-027765Actual
19420282.682023-10-0377611Actual
33995536.002024-12-037736Actual
360561863.002025-02-017714Actual
21416201.832023-12-0477411Actual
2009550.002022-06-037767Budget
28839479.492024-07-0377611Actual
12696650.002023-04-037715Budget
16034900.002023-07-047767Actual
8351480.002022-12-047716Budget
9007490.002023-01-017713Actual
13719757.002023-05-037715Actual
27134428.002024-06-027716Actual
7618550.002022-11-037767Budget
377421201.102025-03-037768Actual
23696189.002024-03-027773Actual
20037308.002023-11-037766Actual
27653152.892024-06-0277511Actual
18004363.002023-09-037766Actual
744380.002022-05-037766Budget
4983480.002022-09-037716Budget
38648266.002025-04-037756Actual
23257723.822024-02-017768Actual
12981380.002023-04-037746Budget
18599858.002023-10-037763Actual
80711123.002022-12-047714Actual
165100.002022-05-037773Budget
16741772.002023-08-037715Actual
9331705.002023-01-017715Actual
17186661.702023-08-037768Actual
4842650.002022-09-037715Budget
414667.002022-05-037765Actual
21156792.002023-12-047767Actual
30203696.002024-08-0277613Actual
9469547.002023-01-017716Actual
25850714.002024-05-027764Actual
175601368.002023-09-037713Actual
38568212.002025-04-037726Actual
38000386.942025-03-0377112Actual
18355157.152023-09-0377411Actual
1950519.912023-10-0377212Actual
319231080.002024-10-027767Actual
7149686.002022-11-037765Actual
110521240.502023-02-017718Actual
2520550.002022-07-047764Budget
23639858.002024-03-027763Actual
5311655.002022-09-037717Actual
28367375.002024-07-037746Actual
28393260.002024-07-037756Actual
413550.002022-05-037765Budget
21064309.002023-12-047766Actual
36733326.302025-02-0177411Actual
319811928.392024-10-027718Actual
17680821.002023-09-037714Actual
686200.002022-05-037756Budget
8210734.002022-12-047715Actual
4002340.002022-08-037746Actual
5030170.002022-09-037726Actual
17865432.002023-09-037716Actual
14552999.002023-06-037763Actual
13381079.002022-06-037714Actual
4701950.002022-09-037714Budget
2928200.002022-07-047756Budget
387381310.002025-04-037717Actual
9253763.002023-01-017764Actual
8209650.002022-12-047715Budget
12555950.002023-04-037714Budget
39332743.372025-04-0377613Actual
13230650.002023-04-037767Budget
281011658.002024-07-037714Actual
327231157.002024-11-027715Actual
2880382.002022-07-047746Actual
3314507.152022-07-047768Actual
4653200.002022-09-037773Budget
35729201.832025-01-0177212Actual
35556377.362025-01-0177311Actual
4982430.002022-09-037716Actual
5232380.002022-09-037766Budget
6765550.002022-11-037713Budget
206221431.002023-12-047713Actual
5778200.002022-10-037773Budget
10775215.002023-02-017756Actual
15744547.002023-07-047765Actual
7697650.002022-11-037718Budget
3642550.002022-08-037764Budget
23045333.002024-02-017766Actual
272550.002022-05-037764Budget
7010550.002022-11-037764Budget
5639535.002022-10-037713Actual
337901177.002024-12-037764Actual
28073324.002024-07-037773Actual
16941193.002023-08-037756Actual
14637714.002023-06-037714Actual
22419197.572024-01-0177411Actual
8399236.002022-12-047726Actual
349981178.002025-01-017715Actual
34577211.402024-12-0377212Actual
4049213.002022-08-037756Actual
35762827.372025-01-0177612Actual
23343140.122024-02-0177211Actual
38596543.002025-04-037736Actual
6106410.002022-10-037716Actual
1443018.842023-05-0377212Actual
19978246.002023-11-037746Actual
24994382.002024-04-027736Actual
38951719.922025-04-0377111Actual
543200.002022-05-037726Budget
10368650.002023-02-017764Budget
21659846.002024-01-017763Actual
160921301.112023-07-047718Actual
10584468.002023-02-017716Actual
5560492.002022-09-037768Actual
10447650.002023-02-017715Budget

Generated 2025-06-02 11:43:33.922 UTC