[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21008302.002023-12-037746Actual
20415101.822023-11-0277511Actual
373331031.002025-03-027765Actual
25404148.632024-04-0177311Actual
2521518.002022-07-037764Actual
5886534.002022-10-027764Actual
7011693.002022-11-027764Actual
2342450.762024-01-3177511Actual
1399594.002022-06-027764Actual
3561076.292024-12-3177511Actual
686200.002022-05-027756Budget
35091405.002024-12-317716Actual
269851009.002024-06-017764Actual
31421860.002024-10-017763Actual
7372450.002022-11-027746Actual
25257661.702024-04-017728Actual
9390650.002022-12-317765Budget
10835380.002023-01-317766Budget
175601368.002023-09-027713Actual
13357534.422023-04-027728Actual
13356280.002023-04-027728Budget
5701280.002022-10-027763Budget
4376688.972022-08-027728Actual
226001350.002024-01-317713Actual
24140777.002024-03-017767Actual
38120506.522025-03-0277113Actual
29467144.002024-08-017726Actual
639380.002022-05-027746Budget
36559875.342025-01-317728Actual
27924966.182024-06-0177613Actual
23370186.932024-01-3177311Actual
1949793.002022-06-027717Actual
7149686.002022-11-027765Actual
1847437.992023-09-0277112Actual
326301641.002024-11-017714Actual
33133916.252024-11-017728Actual
38327245.002025-04-027773Actual
30593193.002024-09-017726Actual
8351480.002022-12-037716Budget
13418380.002023-04-027768Budget
24317249.702024-03-0177111Actual
12038662.002023-03-027717Actual
212141560.202023-12-037718Actual
3342790.122024-11-0177212Actual
3454280.002022-08-027763Budget
12933550.002023-04-027736Actual
14312149.702023-05-0277411Actual
16620352.002023-08-027773Actual
241061004.002024-03-017717Actual
28073324.002024-07-027773Actual
35198197.002024-12-317756Actual
6297200.002022-10-027756Budget
15802359.002023-07-037716Actual
7150650.002022-11-027765Budget
22035144.002023-12-317756Actual
16889499.002023-08-027736Actual
26327907.162024-05-017728Actual
35529306.082024-12-3177211Actual
10973650.002023-01-317767Budget
35231428.002024-12-317766Actual
37498274.002025-03-027756Actual
12980385.002023-04-027746Actual
27274433.002024-06-017766Actual
24669855.002024-04-017763Actual
1809177.002022-06-027756Actual
7744380.002022-11-027728Budget
13659608.002023-05-027764Actual
1762450.002022-06-027746Actual
7885520.002022-12-037713Actual
3533200.002022-08-027773Budget
1947820.972023-10-0277112Actual
37800580.562025-03-0277111Actual
129093.002022-06-027773Actual
26086242.002024-05-017746Actual
33307275.232024-11-0177411Actual
2121009.002022-05-027714Actual
3859480.002022-08-027716Budget
1830148.632023-09-0277211Actual
171241255.652023-08-027718Actual
4841720.002022-09-027715Actual
14345175.232023-05-0277611Actual
494426.002022-05-027716Actual
28724209.272024-07-0277211Actual
6625546.552022-10-027728Actual
1339950.002022-06-027714Budget
25728869.002024-05-017763Actual
23223578.362024-01-317728Actual
15651579.002023-07-037764Actual
19804809.002023-11-027715Actual
9006550.002022-12-317713Budget
8927384.422022-12-037768Actual
23910449.002024-03-017716Actual
9145100.002022-12-317773Budget
2600650.002022-07-037715Budget
6497550.002022-10-027767Budget
1647137.992023-07-0377612Actual
38596543.002025-04-027736Actual
12507162.002023-04-027773Actual
826850.002022-05-027717Budget
361481288.002025-01-317715Actual
1443018.842023-05-0277212Actual
17152534.422023-08-027728Actual
6685380.002022-10-027768Budget
7277255.002022-11-027726Actual
1015280.002022-05-027728Budget
5173236.002022-09-027756Actual
4050200.002022-08-027756Budget
3066850.002022-07-037717Budget
3127550.002022-07-037767Budget
316341085.002024-10-017765Actual
30086643.322024-08-0177612Actual
222181264.742023-12-317718Actual
12555950.002023-04-027714Budget
8350495.002022-12-037716Actual
36296589.002025-01-317736Actual
28604982.922024-07-027728Actual
8680850.002022-12-037717Budget
7945380.002022-12-037763Budget
22160855.002023-12-317767Actual
13168750.002023-04-027717Budget

Generated 2025-06-01 05:02:52.581 UTC