[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8742550.002022-12-037767Budget
388311755.662025-04-027718Actual
3454280.002022-08-027763Budget
2600650.002022-07-037715Budget
26714301.262024-05-0177113Actual
5826950.002022-10-027714Budget
37028696.002025-01-3177613Actual
31031440.132024-09-0177311Actual
2056561.402023-11-0277612Actual
22337262.472023-12-3177111Actual
13168750.002023-04-027717Budget
2657550.002022-07-037765Budget
212141560.202023-12-037718Actual
495380.002022-05-027716Budget
38681459.002025-04-027766Actual
27215366.002024-06-017746Actual
293471031.002024-08-017715Actual
154961540.002023-07-037713Actual
35880696.002024-12-3177613Actual
383901009.002025-04-027764Actual
22419197.572023-12-3177411Actual
5886534.002022-10-027764Actual
30171645.122024-08-0177213Actual
28778351.832024-07-0277411Actual
5779182.002022-10-027773Actual
2881380.002022-07-037746Budget
8271650.002022-12-037765Budget
16834432.002023-08-027716Actual
17865432.002023-09-027716Actual
29169954.002024-08-017763Actual
20004150.002023-11-027756Actual
23991272.002024-03-017746Actual
30621473.002024-09-017736Actual
21121927.002023-12-037717Actual
2987486.002022-07-037766Actual
4762550.002022-09-027764Budget
281351026.002024-07-027764Actual
10913750.002023-01-317717Budget
13167784.002023-04-027717Actual
191581514.752023-10-027718Actual
29077581.962024-07-0277613Actual
2434597.572024-03-0177211Actual
22068370.002023-12-317766Actual
10835380.002023-01-317766Budget
1624049.702023-07-0377211Actual
542189.002022-05-027726Actual
10914855.002023-01-317717Actual
1647137.992023-07-0377612Actual
2050726.292023-11-0277112Actual
1399594.002022-06-027764Actual
36559875.342025-01-317728Actual
7276200.002022-11-027726Budget
2337324.002022-07-037763Actual
387381310.002025-04-027717Actual
17066727.002023-08-027767Actual
9468480.002022-12-317716Budget
591558.002022-05-027736Actual
1810200.002022-06-027756Budget
744380.002022-05-027766Budget
38147681.972025-03-0277213Actual
4376688.972022-08-027728Actual
18656176.002023-10-027773Actual
349401205.002024-12-317764Actual
21955121.002023-12-317726Actual
1871358.002022-06-027766Actual
13869363.002023-05-027736Actual
23639858.002024-03-017763Actual
20742802.002023-12-037714Actual
364731111.002025-01-317767Actual
372981337.002025-03-027715Actual
7089650.002022-11-027715Budget
2833620.002022-07-037736Actual
32923210.002024-11-017756Actual
18950236.002023-10-027746Actual
11567705.002023-03-027715Actual
18684761.002023-10-027714Actual
279811351.002024-07-027713Actual
5887550.002022-10-027764Budget
303801556.002024-09-017714Actual
17387282.682023-08-0277611Actual
23257723.822024-01-317768Actual
297921002.612024-08-017768Actual
302601470.002024-09-017713Actual
10182312.002023-01-317763Actual
6685380.002022-10-027768Budget
9661123.832022-05-027718Actual
22125960.002023-12-317717Actual
1582970.002023-07-037726Actual
4189741.002022-08-027717Actual
31421860.002024-10-017763Actual
19804809.002023-11-027715Actual
268311242.002024-06-017713Actual
31773302.002024-10-017746Actual
27486737.462024-06-017768Actual
12227425.332023-03-027728Actual
376221036.002025-03-027767Actual
12696650.002023-04-027715Budget
30086643.322024-08-0177612Actual
5638480.002022-10-027713Budget
5173236.002022-09-027756Actual
15709644.002023-07-037715Actual
19220620.792023-10-027768Actual
35409935.952024-12-317728Actual
5966650.002022-10-027715Budget
23457288.002024-01-3177611Actual
14962293.002023-06-027766Actual
80711123.002022-12-037714Actual
110521240.502023-01-317718Actual
5372550.002022-09-027767Budget
10632193.002023-01-317726Actual
30593193.002024-09-017726Actual
30566446.002024-09-017716Actual
6107480.002022-10-027716Budget
327581137.002024-11-017765Actual
12837480.002023-04-027716Budget
33967126.002024-12-027726Actual
35198197.002024-12-317756Actual
8495379.002022-12-037746Actual
12885170.002023-04-027726Actual
825858.002022-05-027717Actual
38951719.922025-04-0277111Actual
27076810.002024-06-017765Actual
686200.002022-05-027756Budget
30976625.242024-09-0177111Actual

Generated 2025-06-01 09:48:08.545 UTC