[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9006550.002023-01-047713Budget
23102945.002024-02-047717Actual
17892116.002023-09-067726Actual
31478324.002024-10-057773Actual
745417.002022-05-067766Actual
10913750.002023-02-047717Budget
8495379.002022-12-077746Actual
16294177.362023-07-0777411Actual
8350495.002022-12-077716Actual
13895293.002023-05-067746Actual
22755489.002024-02-047764Actual
35091405.002025-01-047716Actual
25291661.702024-04-057768Actual
8494380.002022-12-077746Budget
34403416.722024-12-0677311Actual
14849162.002023-06-067726Actual
17946222.002023-09-067746Actual
195931471.002023-11-067713Actual
2137280.002022-06-067728Budget
914494.002023-01-047773Actual
27241204.002024-06-057756Actual
10585480.002023-02-047716Budget
1716550.002022-06-067736Budget
1543955.022023-06-0677612Actual
9795850.002023-01-047717Budget
27891929.342024-06-0577213Actual
35643485.872025-01-0477611Actual
7884550.002022-12-077713Budget
4982430.002022-09-067716Actual
15909245.002023-07-077756Actual
27076810.002024-06-057765Actual
1398550.002022-06-067764Budget
342291631.412024-12-067718Actual
21983440.002024-01-047736Actual
16355201.832023-07-0777611Actual
21242696.552023-12-077728Actual
28313139.002024-07-067726Actual
4002340.002022-08-067746Actual
3643611.002022-08-067764Actual
8209650.002022-12-077715Budget
4904579.002022-09-067765Actual
28286556.002024-07-067716Actual
15174696.552023-06-067768Actual
18599858.002023-10-067763Actual
13659608.002023-05-067764Actual
347851455.002025-01-047713Actual
7228480.002022-11-067716Budget
21836757.002024-01-047715Actual
5560492.002022-09-067768Actual
23724842.002024-03-057714Actual
14877449.002023-06-067736Actual
303801556.002024-09-057714Actual
1747220.972023-08-0677212Actual
2784127.002022-07-077726Actual
2144347.572023-12-0777511Actual
33995536.002024-12-067736Actual
191581514.752023-10-067718Actual
1073380.002022-05-067768Budget
327231157.002024-11-057715Actual
2354747.572024-02-0477612Actual
11806550.002023-03-067736Budget
11161380.002023-02-047768Budget
5778200.002022-10-067773Budget
370851604.002025-03-067713Actual
18811729.002023-10-067765Actual
22125960.002024-01-047717Actual
1871358.002022-06-067766Actual
2251018.842024-01-0477112Actual
151121395.052023-06-067718Actual
2603286.002024-05-057726Actual
967650.002022-05-067718Budget
26923361.002024-06-057773Actual
29077581.962024-07-0677613Actual
18215802.612023-09-067768Actual
23759562.002024-03-057764Actual
37498274.002025-03-067756Actual
2197380.002022-06-067768Budget
268311242.002024-06-057713Actual
25079378.002024-04-057766Actual
15883246.002023-07-077746Actual
10775215.002023-02-047756Actual
274241948.092024-06-057718Actual
1870380.002022-06-067766Budget
494426.002022-05-067716Actual
37882408.212025-03-0677411Actual
20869716.002023-12-077765Actual
185641411.002023-10-067713Actual
5311655.002022-09-067717Actual
354650.002022-05-067715Budget
11708480.002023-03-067716Budget
35118183.002025-01-047726Actual
65761288.982022-10-067718Actual
336351517.002024-12-067713Actual
1947820.972023-10-0677112Actual
171241255.652023-08-067718Actual
12981380.002023-04-067746Budget
36679322.042025-02-0477211Actual
35583377.362025-01-0477411Actual
8542304.002022-12-077756Actual
21034218.002023-12-077756Actual
33280269.912024-11-0577311Actual
3066850.002022-07-077717Budget
3207650.002022-07-077718Budget
9660200.002023-01-047756Budget
12757540.002023-04-067765Actual
12836468.002023-04-067716Actual
325101559.002024-11-057713Actual
25349302.892024-04-0577111Actual
9390650.002023-01-047765Budget
21870502.002024-01-047765Actual
297921002.612024-08-057768Actual
256931310.002024-05-057713Actual
25046154.002024-04-057756Actual
38773910.002025-04-067767Actual
12696650.002023-04-067715Budget
5173236.002022-09-067756Actual
15709644.002023-07-077715Actual
24226751.102024-03-057728Actual
9332650.002023-01-047715Budget
6625546.552022-10-067728Actual

Generated 2025-06-05 10:46:31.276 UTC