[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2521518.002022-07-027764Actual
4249550.002022-08-017767Budget
28751411.412024-07-0177311Actual
12758550.002023-04-017765Budget
80701000.002022-12-027714Budget
28341610.002024-07-017736Actual
19897320.002023-11-017716Actual
24535.002022-05-017713Actual
27924966.182024-05-3177613Actual
26774664.422024-04-3077613Actual
8679720.002022-12-027717Actual
13167784.002023-04-017717Actual
21276614.732023-12-027768Actual
32816504.002024-10-317716Actual
21744794.002023-12-307714Actual
592550.002022-05-017736Budget
37828135.872025-03-0177211Actual
36911620.982025-01-3077612Actual
6435650.002022-10-017717Budget
14230262.472023-05-0177111Actual
24460288.002024-02-2977611Actual
37882408.212025-03-0177411Actual
10182312.002023-01-307763Actual
32602365.002024-10-317773Actual
22452274.172023-12-3077611Actual
15909245.002023-07-027756Actual
16267134.802023-07-0277311Actual
7617741.002022-11-017767Actual
21389184.812023-12-0277311Actual
85346.002022-05-017763Actual
11900200.002023-03-017756Budget
376801814.752025-03-017718Actual
37472333.002025-03-017746Actual
12288380.002023-03-017768Budget
1014496.542022-05-017728Actual
262991832.932024-04-307718Actual
13625775.002023-05-017714Actual
12980385.002023-04-017746Actual
18416188.002023-09-0177611Actual
201871405.652023-11-017718Actual
19220620.792023-10-017768Actual
15744547.002023-07-027765Actual
6624380.002022-10-017728Budget
16620352.002023-08-017773Actual
35443993.522024-12-307768Actual
32453613.542024-09-3077613Actual
7944353.002022-12-027763Actual
29382948.002024-07-317765Actual
2658676.002022-07-027765Actual
4329750.002022-08-017718Budget
7420200.002022-11-017756Budget
164128.002022-05-017773Actual
12287513.212023-03-017768Actual
2986380.002022-07-027766Budget
35409935.952024-12-307728Actual
4574280.002022-09-017763Budget
1540507.002022-06-017765Actual
1830148.632023-09-0177211Actual
4110380.002022-08-017766Budget
170311004.002023-08-017717Actual
25404148.632024-03-3177311Actual
28313139.002024-07-017726Actual
1399594.002022-06-017764Actual
18718527.002023-10-017764Actual
319811928.392024-09-307718Actual
9516200.002022-12-307726Budget
1647137.992023-07-0277612Actual
1810200.002022-06-017756Budget
11101513.212023-01-307728Actual
29547232.002024-07-317756Actual
293471031.002024-07-317715Actual
4003280.002022-08-017746Budget
8210734.002022-12-027715Actual
35583377.362024-12-3077411Actual
2880578.422024-07-0177511Actual
7479344.002022-11-017766Actual
10729380.002023-01-307746Budget
383551556.002025-04-017714Actual
10728372.002023-01-307746Actual
14849162.002023-06-017726Actual
35146566.002024-12-307736Actual
2496671.002024-03-317726Actual
11567705.002023-03-017715Actual
9468480.002022-12-307716Budget
18182573.822023-09-017728Actual
20954111.002023-12-027726Actual
2056561.402023-11-0177612Actual
3127550.002022-07-027767Budget
84380.002022-05-017763Budget
28016983.002024-07-017763Actual
5700299.002022-10-017763Actual
7373380.002022-11-017746Budget
10122550.002023-01-307713Budget
35033873.002024-12-307765Actual
8398200.002022-12-027726Budget
10681550.002023-01-307736Budget
9716372.002022-12-307766Actual
10776200.002023-01-307756Budget
206221431.002023-12-027713Actual
246341404.002024-03-317713Actual
2928200.002022-07-027756Budget
2927231.002022-07-027756Actual
8868513.212022-12-027728Actual
6297200.002022-10-017756Budget
16834432.002023-08-017716Actual
1446157.142023-05-0177612Actual
325101559.002024-10-317713Actual
19952395.002023-11-017736Actual
25480.002022-05-017713Budget
9661123.832022-05-017718Actual
320431058.682024-09-307768Actual
13921222.002023-05-017756Actual
17807655.002023-09-017765Actual
32129275.232024-09-3077211Actual
2463950.002022-07-027714Budget
5779182.002022-10-017773Actual
341361652.002024-12-017717Actual
16741772.002023-08-017715Actual
4763662.002022-09-017764Actual
2545895.442024-03-3177511Actual
273604.002022-05-017764Actual
33578901.272024-10-3177613Actual
292541733.002024-07-317714Actual
11757248.002023-03-017726Actual
7805280.002022-11-017768Budget
26475193.322024-04-3077311Actual
6903100.002022-11-017773Budget
18215802.612023-09-017768Actual

Generated 2025-05-31 03:46:00.794 UTC