[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22009318.002024-01-057746Actual
18950236.002023-10-077746Actual
154961540.002023-07-087713Actual
80711123.002022-12-087714Actual
6498686.002022-10-077767Actual
33253328.422024-11-0677211Actual
337901177.002024-12-077764Actual
13088389.002023-04-077766Actual
29672972.002024-08-067767Actual
281351026.002024-07-077764Actual
262991832.932024-05-067718Actual
8928280.002022-12-087768Budget
3780684.002022-08-077765Actual
19839518.002023-11-077765Actual
1477793.002022-06-077715Actual
38622299.002025-04-077746Actual
1014496.542022-05-077728Actual
2784127.002022-07-087726Actual
30621473.002024-09-067736Actual
6764644.002022-11-077713Actual
32843151.002024-11-067726Actual
16861121.002023-08-077726Actual
39299838.112025-04-0777213Actual
36241536.002025-02-057716Actual
6435650.002022-10-077717Budget
15744547.002023-07-087765Actual
18684761.002023-10-077714Actual
9007490.002023-01-057713Actual
8271650.002022-12-087765Budget
8350495.002022-12-087716Actual
6357322.002022-10-077766Actual
8601380.002022-12-087766Budget
27626400.772024-06-0677411Actual
413550.002022-05-077765Budget
38681459.002025-04-077766Actual
29017488.982024-07-0777113Actual
37855458.212025-03-0777311Actual
2737380.002022-07-087716Budget
2457744.382024-03-0677612Actual
5233372.002022-09-077766Actual
27599452.902024-06-0677311Actual
27274433.002024-06-067766Actual
35762827.372025-01-0577612Actual
23852565.002024-03-067765Actual
32816504.002024-11-067716Actual
18004363.002023-09-077766Actual
303801556.002024-09-067714Actual
685243.002022-05-077756Actual
38483958.002025-04-077765Actual
5886534.002022-10-077764Actual
14729728.002023-06-077715Actual
10776200.002023-02-057756Budget
11900200.002023-03-077756Budget
38062766.732025-03-0777612Actual
18355157.152023-09-0777411Actual
26086242.002024-05-067746Actual
19978246.002023-11-077746Actual
13921222.002023-05-077756Actual
25020204.002024-04-067746Actual
1154545.002022-06-077713Actual
1644020.972023-07-0877212Actual
32871532.002024-11-067736Actual
1715474.002022-06-077736Actual
4329750.002022-08-077718Budget
268311242.002024-06-067713Actual
6028680.002022-10-077765Actual
25046154.002024-04-067756Actual
37177317.002025-03-077773Actual
14671515.002023-06-077764Actual
4841720.002022-09-077715Actual
14764513.002023-06-077765Actual
11489748.002023-03-077764Actual
5079480.002022-09-077736Budget
2657550.002022-07-087765Budget
24726178.002024-04-067773Actual
2928200.002022-07-087756Budget
6903100.002022-11-077773Budget
9566550.002023-01-057736Actual
354650.002022-05-077715Budget
7325527.002022-11-077736Actual
7617741.002022-11-077767Actual
29850673.112024-08-0677111Actual
4762550.002022-09-077764Budget
11101513.212023-02-057728Actual
31031440.132024-09-0677311Actual
22960490.002024-02-057736Actual
9253763.002023-01-057764Actual
638344.002022-05-077746Actual
22365156.082024-01-0577211Actual
24621079.002022-07-087714Actual
3859480.002022-08-077716Budget
9717380.002023-01-057766Budget
38541519.002025-04-077716Actual
27572231.612024-06-0677211Actual
370851604.002025-03-077713Actual
24317249.702024-03-0677111Actual
13954323.002023-05-077766Actual
38327245.002025-04-077773Actual
6625546.552022-10-077728Actual
4701950.002022-09-077714Budget
885550.002022-05-077767Budget
32956441.002024-11-067766Actual
5031200.002022-09-077726Budget
13027281.002023-04-077756Actual
10122550.002023-02-057713Budget
2137280.002022-06-077728Budget
24994382.002024-04-067736Actual
35501665.672025-01-0577111Actual
3907200.002022-08-077726Budget
313861574.002024-10-067713Actual
256931310.002024-05-067713Actual
1870380.002022-06-077766Budget
35409935.952025-01-057728Actual
29580464.002024-08-067766Actual
12179982.922023-03-077718Actual
319231080.002024-10-067767Actual
3643611.002022-08-077764Actual
273604.002022-05-077764Actual
23257723.822024-02-057768Actual
327581137.002024-11-067765Actual
15909245.002023-07-087756Actual
292891009.002024-08-067764Actual
10123495.002023-02-057713Actual
2554931.612024-04-0677112Actual
35556377.362025-01-0577311Actual

Generated 2025-06-06 08:12:19.325 UTC