[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15883246.002023-07-087746Actual
4652184.002022-09-077773Actual
6298222.002022-10-077756Actual
279811351.002024-07-077713Actual
13088389.002023-04-077766Actual
7277255.002022-11-077726Actual
141081166.252023-05-077718Actual
2137280.002022-06-077728Budget
34376141.192024-12-0777211Actual
24049323.002024-03-067766Actual
384481011.002025-04-077715Actual
9517184.002023-01-057726Actual
22720798.002024-02-057714Actual
34611719.922024-12-0777612Actual
331671014.742024-11-067768Actual
5499380.002022-09-077728Budget
13230650.002023-04-077767Budget
20415101.822023-11-0777511Actual
19360144.382023-10-0777411Actual
1624049.702023-07-0877211Actual
13356280.002023-04-077728Budget
387381310.002025-04-077717Actual
262391134.002024-05-067767Actual
37028696.002025-02-0577613Actual
12226280.002023-03-077728Budget
8741636.002022-12-087767Actual
30295869.002024-09-067763Actual
290441024.082024-07-0777213Actual
154961540.002023-07-087713Actual
13381079.002022-06-077714Actual
28839479.492024-07-0777611Actual
22635900.002024-02-057763Actual
12980385.002023-04-077746Actual
7697650.002022-11-077718Budget
17946222.002023-09-077746Actual
15857375.002023-07-087736Actual
263601022.312024-05-067768Actual
1747220.972023-08-0777212Actual
21870502.002024-01-057765Actual
26112161.002024-05-067756Actual
4050200.002022-08-077756Budget
281351026.002024-07-077764Actual
14962293.002023-06-077766Actual
22035144.002024-01-057756Actual
10834389.002023-02-057766Actual
28604982.922024-07-077728Actual
9565480.002023-01-057736Budget
23137927.002024-02-057767Actual
5966650.002022-10-077715Budget
2599648.002022-07-087715Actual
3005297.572024-08-0677212Actual
14136601.092023-05-077728Actual
33578901.272024-11-0677613Actual
1619380.002022-06-077716Budget
364731111.002025-02-057767Actual
686200.002022-05-077756Budget
35118183.002025-01-057726Actual
13538970.002023-05-077763Actual
7420200.002022-11-077756Budget
360901240.002025-02-057764Actual
29758907.162024-08-067728Actual
11757248.002023-03-077726Actual
2537749.702024-04-0677211Actual
12616741.002023-04-077764Actual
39214789.072025-04-0777612Actual
5701280.002022-10-077763Budget
20248892.012023-11-077768Actual
36028272.002025-02-057773Actual
191581514.752023-10-077718Actual
375881353.002025-03-077717Actual
28426407.002024-07-077766Actual
4377380.002022-08-077728Budget
349981178.002025-01-057715Actual
20869716.002023-12-087765Actual
885550.002022-05-077767Budget
2153541.192023-12-0877112Actual
4376688.972022-08-077728Actual
195931471.002023-11-077713Actual
25850714.002024-05-067764Actual
14230262.472023-05-0777111Actual
17272106.082023-08-0777211Actual
302601470.002024-09-067713Actual
28367375.002024-07-077746Actual
133091166.252023-04-077718Actual
29932359.282024-08-0677411Actual
13921222.002023-05-077756Actual
22246716.252024-01-057728Actual
18004363.002023-09-077766Actual
12617650.002023-04-077764Budget
10728372.002023-02-057746Actual
28897557.152024-07-0777112Actual
6625546.552022-10-077728Actual
29850673.112024-08-0677111Actual
2254363.532024-01-0577612Actual
3561076.292025-01-0577511Actual
338481031.002024-12-077715Actual
4250630.002022-08-077767Actual
7326480.002022-11-077736Budget
8447480.002022-12-087736Budget
151121395.052023-06-077718Actual
1949793.002022-06-077717Actual
2009550.002022-06-077767Budget
31212812.482024-09-0677612Actual
2881380.002022-07-087746Budget
413550.002022-05-077765Budget
32335580.562024-10-0677612Actual
17387282.682023-08-0777611Actual
26420351.832024-05-0677111Actual
10368650.002023-02-057764Budget
19278302.892023-10-0777111Actual
159991004.002023-07-087717Actual
32956441.002024-11-067766Actual
21778501.002024-01-057764Actual
29440428.002024-08-067716Actual
914494.002023-01-057773Actual
37828135.872025-03-0777211Actual
33225807.162024-11-0677111Actual
325101559.002024-11-067713Actual
4328945.042022-08-077718Actual
10309950.002023-02-057714Budget
9066349.002023-01-057763Actual
7373380.002022-11-077746Budget
370851604.002025-03-077713Actual
268311242.002024-06-067713Actual

Generated 2025-06-06 11:31:36.529 UTC