[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354650.002022-05-077715Budget
2785200.002022-07-087726Budget
69501039.002022-11-077714Actual
18355157.152023-09-0777411Actual
12696650.002023-04-077715Budget
150191155.002023-06-077717Actual
20449196.512023-11-0777611Actual
21836757.002024-01-057715Actual
1074492.002022-05-077768Actual
19420282.682023-10-0777611Actual
35643485.872025-01-0577611Actual
1014496.542022-05-077728Actual
34877377.002025-01-057773Actual
12981380.002023-04-077746Budget
15174696.552023-06-077768Actual
5639535.002022-10-077713Actual
175601368.002023-09-077713Actual
20361101.822023-11-0777311Actual
16620352.002023-08-077773Actual
23639858.002024-03-067763Actual
9565480.002023-01-057736Budget
1618449.002022-06-077716Actual
7276200.002022-11-077726Budget
21870502.002024-01-057765Actual
6902126.002022-11-077773Actual
27626400.772024-06-0677411Actual
4842650.002022-09-077715Budget
10974756.002023-02-057767Actual
28426407.002024-07-077766Actual
13869363.002023-05-077736Actual
1446157.142023-05-0777612Actual
686200.002022-05-077756Budget
353691.002022-05-077715Actual
17772589.002023-09-077715Actual
5560492.002022-09-077768Actual
18182573.822023-09-077728Actual
269851009.002024-06-067764Actual
353231111.002025-01-057767Actual
21716185.002024-01-057773Actual
28696665.672024-07-0777111Actual
19333105.022023-10-0777311Actual
36296589.002025-02-057736Actual
38120506.522025-03-0777113Actual
30295869.002024-09-067763Actual
2293274.002024-02-057726Actual
12554950.002023-04-077714Actual
1763380.002022-06-077746Budget
16889499.002023-08-077736Actual
13357534.422023-04-077728Actual
372981337.002025-03-077715Actual
1526048.632023-06-0777211Actual
11708480.002023-03-077716Budget
36651784.822025-02-0577111Actual
23397197.572024-02-0577411Actual
29878152.892024-08-0677211Actual
6685380.002022-10-077768Budget
28724209.272024-07-0777211Actual
307631323.002024-09-067717Actual
18096691.002023-09-077767Actual
1543955.022023-06-0777612Actual
35443993.522025-01-057768Actual
1155480.002022-06-077713Budget
414667.002022-05-077765Actual
21276614.732023-12-087768Actual
10043280.002023-01-057768Budget
37418186.002025-03-077726Actual
331051928.392024-11-067718Actual
91921000.002023-01-057714Budget
7373380.002022-11-077746Budget
352881296.002025-01-057717Actual
17865432.002023-09-077716Actual
25171818.002024-04-067767Actual
4002340.002022-08-077746Actual
11567705.002023-03-077715Actual
31150546.512024-09-0677112Actual
25404148.632024-04-0677311Actual
21362152.892023-12-0877211Actual
308562229.912024-09-067718Actual
12178750.002023-03-077718Budget
19804809.002023-11-077715Actual
336351517.002024-12-077713Actual
9795850.002023-01-057717Budget
8447480.002022-12-087736Budget
1809177.002022-06-077756Actual
272550.002022-05-077764Budget
5886534.002022-10-077764Actual
6204562.002022-10-077736Actual
34348799.712024-12-0777111Actual
8927384.422022-12-087768Actual
25257661.702024-04-067728Actual
19008323.002023-10-077766Actual
29521336.002024-08-067746Actual
88211011.712022-12-087718Actual
36028272.002025-02-057773Actual
2927231.002022-07-087756Actual
1478650.002022-06-077715Budget
33670935.002024-12-077763Actual
371201094.002025-03-077763Actual
4249550.002022-08-077767Budget
4982430.002022-09-077716Actual
3065909.002022-07-087717Actual
364731111.002025-02-057767Actual
256931310.002024-05-067713Actual
26145244.002024-05-067766Actual
252291351.112024-04-067718Actual
6825380.002022-11-077763Budget
20306345.452023-11-0777111Actual
285761861.722024-07-077718Actual
37177317.002025-03-077773Actual
4110380.002022-08-077766Budget
281011658.002024-07-077714Actual
16683495.002023-08-077764Actual
3005297.572024-08-0677212Actual
12506100.002023-04-077773Budget
12366535.002023-04-077713Actual
37828135.872025-03-0777211Actual
28367375.002024-07-077746Actual
29905422.042024-08-0677311Actual
35729201.832025-01-0577212Actual
8131636.002022-12-087764Actual
69511000.002022-11-077714Budget
13418380.002023-04-077768Budget
12884200.002023-04-077726Budget
3393480.002022-08-077713Budget
30706389.002024-09-067766Actual

Generated 2025-06-06 16:42:58.491 UTC