[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4111463.002022-08-197766Actual
34021357.002024-12-197746Actual
36028272.002025-02-177773Actual
10633200.002023-02-177726Budget
31747510.002024-10-187736Actual
6251280.002022-10-197746Budget
22160855.002024-01-177767Actual
12178750.002023-03-197718Budget
11162502.612023-02-177768Actual
1950850.002022-06-197717Budget
1014496.542022-05-197728Actual
13754578.002023-05-197765Actual
3722650.002022-08-197715Budget
5886534.002022-10-197764Actual
12037750.002023-03-197717Budget
4049213.002022-08-197756Actual
15883246.002023-07-207746Actual
25257661.702024-04-187728Actual
825858.002022-05-197717Actual
16889499.002023-08-197736Actual
24669855.002024-04-187763Actual
20881037.462022-06-197718Actual
32843151.002024-11-187726Actual
4652184.002022-09-197773Actual
7420200.002022-11-197756Budget
307631323.002024-09-187717Actual
11900200.002023-03-197756Budget
27891929.342024-06-1877213Actual
5498634.432022-09-197728Actual
2599648.002022-07-207715Actual
19186826.852023-10-197728Actual
80701000.002022-12-207714Budget
11629550.002023-03-197765Budget
35118183.002025-01-177726Actual
11241608.002023-03-197713Actual
330131499.002024-11-187717Actual
6106410.002022-10-197716Actual
1871358.002022-06-197766Actual
154961540.002023-07-207713Actual
13230650.002023-04-197767Budget
36911620.982025-02-1777612Actual
37446599.002025-03-197736Actual
2336380.002022-07-207763Budget
29547232.002024-08-187756Actual
10682579.002023-02-177736Actual
30295869.002024-09-187763Actual
6824331.002022-11-197763Actual
20982449.002023-12-207736Actual
37498274.002025-03-197756Actual
15616684.002023-07-207714Actual
296371667.002024-08-187717Actual
2056561.402023-11-1977612Actual
33967126.002024-12-197726Actual
22125960.002024-01-177717Actual
9659159.002023-01-177756Actual
9389623.002023-01-177765Actual
5499380.002022-09-197728Budget
2053420.972023-11-1977212Actual
8494380.002022-12-207746Budget
25404148.632024-04-1877311Actual
8600438.002022-12-207766Actual
5079480.002022-09-197736Budget
12933550.002023-04-197736Actual
2434597.572024-03-1877211Actual
1641337.992023-07-2077112Actual
6902126.002022-11-197773Actual
18061940.002023-09-197717Actual
5030170.002022-09-197726Actual
30884785.942024-09-187728Actual
2892595.442024-07-1977212Actual
28313139.002024-07-197726Actual
18924370.002023-10-197736Actual
6625546.552022-10-197728Actual
36969587.232025-02-1777113Actual
9066349.002023-01-177763Actual
6203480.002022-10-197736Budget
23696189.002024-03-187773Actual
341361652.002024-12-197717Actual
29440428.002024-08-187716Actual
6028680.002022-10-197765Actual
27687426.302024-06-1877611Actual
8495379.002022-12-207746Actual
1399594.002022-06-197764Actual
2777389.062024-06-1877212Actual
37531446.002025-03-197766Actual
36183846.002025-02-177765Actual
10260100.002023-02-177773Budget
151121395.052023-06-197718Actual
331671014.742024-11-187768Actual
6297200.002022-10-197756Budget
26475193.322024-05-1877311Actual
9660200.002023-01-177756Budget
826850.002022-05-197717Budget
33546669.692024-11-1877213Actual
30621473.002024-09-187736Actual
12980385.002023-04-197746Actual

Generated 2025-06-18 20:14:11.755 UTC