[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9717380.002023-01-017766Budget
9007490.002023-01-017713Actual
1540630.552023-06-0377112Actual
15314197.572023-06-0377411Actual
348201040.002025-01-017763Actual
2156844.382023-12-0477612Actual
32129275.232024-10-0277211Actual
31092517.792024-09-0277611Actual
20215851.102023-11-037728Actual
7479344.002022-11-037766Actual
39152469.922025-04-0377112Actual
4050200.002022-08-037756Budget
10633200.002023-02-017726Budget
251361069.002024-04-027717Actual
38622299.002025-04-037746Actual
2053420.972023-11-0377212Actual
7945380.002022-12-047763Budget
16620352.002023-08-037773Actual
22279513.212024-01-017768Actual
12933550.002023-04-037736Actual
6027650.002022-10-037765Budget
91921000.002023-01-017714Budget
12506100.002023-04-037773Budget
38120506.522025-03-0377113Actual
13659608.002023-05-037764Actual
258151145.002024-05-027714Actual
4435380.002022-08-037768Budget
24317249.702024-03-0277111Actual
10834389.002023-02-017766Actual
16834432.002023-08-037716Actual
30706389.002024-09-027766Actual
10913750.002023-02-017717Budget
34696581.962024-12-0377213Actual
2050726.292023-11-0377112Actual
1015280.002022-05-037728Budget
2892595.442024-07-0377212Actual
9331705.002023-01-017715Actual
5701280.002022-10-037763Budget
27572231.612024-06-0277211Actual
4515480.002022-09-037713Budget
2033486.932023-11-0377211Actual
495380.002022-05-037716Budget
21276614.732023-12-047768Actual
542189.002022-05-037726Actual
14552999.002023-06-037763Actual
885550.002022-05-037767Budget
19952395.002023-11-037736Actual
4190650.002022-08-037717Budget
5778200.002022-10-037773Budget
365931011.712025-02-017768Actual
27215366.002024-06-027746Actual
273311468.002024-06-027717Actual
1930644.382023-10-0377211Actual
12428280.002023-04-037763Budget
7419176.002022-11-037756Actual
1073380.002022-05-037768Budget
29758907.162024-08-027728Actual
26112161.002024-05-027756Actual
1212380.002022-06-037763Budget
16563873.002023-08-037763Actual
19420282.682023-10-0377611Actual
19839518.002023-11-037765Actual
27189561.002024-06-027736Actual
592550.002022-05-037736Budget
28367375.002024-07-037746Actual
34047280.002024-12-037756Actual
1478650.002022-06-037715Budget
15348262.472023-06-0377611Actual
7325527.002022-11-037736Actual
27241204.002024-06-027756Actual
1137890.002023-03-037773Actual
1443018.842023-05-0377212Actual
15802359.002023-07-047716Actual
36559875.342025-02-017728Actual
22035144.002024-01-017756Actual
4376688.972022-08-037728Actual
10123495.002023-02-017713Actual
1666161.002022-06-037726Actual
35971912.002025-02-017763Actual
1949793.002022-06-037717Actual
170311004.002023-08-037717Actual
10584468.002023-02-017716Actual
38596543.002025-04-037736Actual
23137927.002024-02-017767Actual
14285203.952023-05-0377311Actual
4250630.002022-08-037767Actual
23223578.362024-02-017728Actual
20129691.002023-11-037767Actual
2121009.002022-05-037714Actual
16294177.362023-07-0477411Actual
23817620.002024-03-027715Actual
16648790.002023-08-037714Actual
263601022.312024-05-027768Actual
349051571.002025-01-017714Actual
1526048.632023-06-0377211Actual
2657550.002022-07-047765Budget
17946222.002023-09-037746Actual
16355201.832023-07-0477611Actual
28393260.002024-07-037756Actual
349401205.002025-01-017764Actual
23852565.002024-03-027765Actual
8448562.002022-12-047736Actual
8741636.002022-12-047767Actual
9390650.002023-01-017765Budget
195931471.002023-11-037713Actual
8541200.002022-12-047756Budget
2354747.572024-02-0177612Actual
6686573.822022-10-037768Actual
185641411.002023-10-037713Actual
3779650.002022-08-037765Budget
5030170.002022-09-037726Actual
17326180.552023-08-0377411Actual
21836757.002024-01-017715Actual
14230262.472023-05-0377111Actual
29672972.002024-08-027767Actual
28073324.002024-07-037773Actual
8868513.212022-12-047728Actual
1938795.442023-10-0377511Actual
1647137.992023-07-0477612Actual
22692342.002024-02-017773Actual

Generated 2025-06-02 06:59:34.139 UTC