[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19333105.022023-10-2177311Actual
9517184.002023-01-197726Actual
17972159.002023-09-217756Actual
639380.002022-05-217746Budget
29495538.002024-08-207736Actual
19839518.002023-11-217765Actual
15054855.002023-06-217767Actual
4003280.002022-08-217746Budget
24317249.702024-03-2077111Actual
9468480.002023-01-197716Budget
9983380.002023-01-197728Budget
7745413.212022-11-217728Actual
5372550.002022-09-217767Budget
22847668.002024-02-197765Actual
38000386.942025-03-2177112Actual
6203480.002022-10-217736Budget
14849162.002023-06-217726Actual
543200.002022-05-217726Budget
201871405.652023-11-217718Actual
2457744.382024-03-2077612Actual
8350495.002022-12-227716Actual
1399594.002022-06-217764Actual
9612295.002023-01-197746Actual
6624380.002022-10-217728Budget
10043280.002023-01-197768Budget
372401166.002025-03-217764Actual
20004150.002023-11-217756Actual
1291100.002022-06-217773Budget
34491609.282024-12-2177611Actual
4190650.002022-08-217717Budget
7806422.302022-11-217768Actual
413550.002022-05-217765Budget
14552999.002023-06-217763Actual
22068370.002024-01-197766Actual
28016983.002024-07-217763Actual
1015280.002022-05-217728Budget
285761861.722024-07-217718Actual
27215366.002024-06-207746Actual
7744380.002022-11-217728Budget
10913750.002023-02-197717Budget
17920467.002023-09-217736Actual
16154802.612023-07-227768Actual
268661033.002024-06-207763Actual
318891591.002024-10-207717Actual
14048866.002023-05-217767Actual
1443018.842023-05-2177212Actual
2987486.002022-07-227766Actual
19008323.002023-10-217766Actual
10308910.002023-02-197714Actual
6106410.002022-10-217716Actual
262041485.002024-05-207717Actual
32101615.662024-10-2077111Actual
20982449.002023-12-227736Actual
15744547.002023-07-227765Actual
336351517.002024-12-217713Actual
12757540.002023-04-217765Actual
12885170.002023-04-217726Actual
1949793.002022-06-217717Actual
36559875.342025-02-197728Actual
23012229.002024-02-197756Actual
38596543.002025-04-217736Actual
31297581.962024-09-2077213Actual
2737380.002022-07-227716Budget
35529306.082025-01-1977211Actual
1073380.002022-05-217768Budget
331051928.392024-11-207718Actual
18976137.002023-10-217756Actual
745417.002022-05-217766Actual
10835380.002023-02-197766Budget
22365156.082024-01-1977211Actual
170311004.002023-08-217717Actual
3065909.002022-07-227717Actual
364731111.002025-02-197767Actual
23223578.362024-02-197728Actual
6297200.002022-10-217756Budget
17652189.002023-09-217773Actual
349981178.002025-01-197715Actual
29467144.002024-08-207726Actual
1137890.002023-03-217773Actual
316341085.002024-10-207765Actual
8398200.002022-12-227726Budget
16620352.002023-08-217773Actual
35172302.002025-01-197746Actual
35146566.002025-01-197736Actual
150191155.002023-06-217717Actual
2658676.002022-07-227765Actual
20954111.002023-12-227726Actual
33578901.272024-11-2077613Actual
24140777.002024-03-207767Actual
145181209.002023-06-217713Actual
1339950.002022-06-217714Budget
2657550.002022-07-227765Budget
25787264.002024-05-207773Actual
23639858.002024-03-207763Actual
8130550.002022-12-227764Budget
11426950.002023-03-217714Budget
7229547.002022-11-217716Actual
12429337.002023-04-217763Actual
27864348.632024-06-2077113Actual
10973650.002023-02-197767Budget
5232380.002022-09-217766Budget
18599858.002023-10-217763Actual
22720798.002024-02-197714Actual
8542304.002022-12-227756Actual
290441024.082024-07-2177213Actual
2520550.002022-07-227764Budget
376801814.752025-03-217718Actual
34577211.402024-12-2177212Actual
338481031.002024-12-217715Actual
2053420.972023-11-2177212Actual
31541940.002024-10-207764Actual
34549527.362024-12-2177112Actual
22986204.002024-02-197746Actual
8271650.002022-12-227765Budget
3580970.002022-08-217714Actual
8680850.002022-12-227717Budget
13869363.002023-05-217736Actual
17186661.702023-08-217768Actual
7010550.002022-11-217764Budget
32335580.562024-10-2077612Actual
9795850.002023-01-197717Budget
2600650.002022-07-227715Budget
263601022.312024-05-207768Actual
165281309.002023-08-217713Actual
10447650.002023-02-197715Budget
292891009.002024-08-207764Actual
27687426.302024-06-2077611Actual
19712895.002023-11-217714Actual

Generated 2025-06-20 03:16:04.880 UTC