[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35501665.672025-01-0177111Actual
6436810.002022-10-037717Actual
13895293.002023-05-037746Actual
39152469.922025-04-0377112Actual
2153541.192023-12-0477112Actual
5031200.002022-09-037726Budget
7478380.002022-11-037766Budget
5638480.002022-10-037713Budget
12428280.002023-04-037763Budget
5173236.002022-09-037756Actual
352881296.002025-01-017717Actual
9006550.002023-01-017713Budget
11756200.002023-03-037726Budget
33253328.422024-11-0277211Actual
17152534.422023-08-037728Actual
349981178.002025-01-017715Actual
12287513.212023-03-037768Actual
2665657.142024-05-0277612Actual
213950.002022-05-037714Budget
19100918.002023-10-037767Actual
372051474.002025-03-037714Actual
11053750.002023-02-017718Budget
3455353.002022-08-037763Actual
4904579.002022-09-037765Actual
347851455.002025-01-017713Actual
4841720.002022-09-037715Actual
2599648.002022-07-047715Actual
12366535.002023-04-037713Actual
4653200.002022-09-037773Budget
33133916.252024-11-027728Actual
372981337.002025-03-037715Actual
10776200.002023-02-017756Budget
19065940.002023-10-037717Actual
13921222.002023-05-037756Actual
35033873.002025-01-017765Actual
2089650.002022-06-037718Budget
24140777.002024-03-027767Actual
9390650.002023-01-017765Budget
15588272.002023-07-047773Actual
8350495.002022-12-047716Actual
35820313.542025-01-0177113Actual
10913750.002023-02-017717Budget
296371667.002024-08-027717Actual
114271049.002023-03-037714Actual
33670935.002024-12-037763Actual
22452274.172024-01-0177611Actual
8600438.002022-12-047766Actual
2033486.932023-11-0377211Actual
27572231.612024-06-0277211Actual
2414140.002022-07-047773Actual
638344.002022-05-037746Actual
495380.002022-05-037716Budget
6577750.002022-10-037718Budget
18869306.002023-10-037716Actual
26714301.262024-05-0277113Actual
88211011.712022-12-047718Actual
2987486.002022-07-047766Actual
9660200.002023-01-017756Budget
8542304.002022-12-047756Actual
21928344.002024-01-017716Actual
18215802.612023-09-037768Actual
31541940.002024-10-027764Actual
273604.002022-05-037764Actual
318891591.002024-10-027717Actual
2662255.022024-05-0277112Actual
2009550.002022-06-037767Budget
13027281.002023-04-037756Actual
20777562.002023-12-047764Actual
13814389.002023-05-037716Actual
7885520.002022-12-047713Actual
32101615.662024-10-0277111Actual
23223578.362024-02-017728Actual
16889499.002023-08-037736Actual
5886534.002022-10-037764Actual
154961540.002023-07-047713Actual
38120506.522025-03-0377113Actual
58271015.002022-10-037714Actual
7277255.002022-11-037726Actual
1398550.002022-06-037764Budget
22635900.002024-02-017763Actual
17946222.002023-09-037746Actual
1619380.002022-06-037716Budget
4982430.002022-09-037716Actual
2892595.442024-07-0377212Actual
33519441.612024-11-0277113Actual
36969587.232025-02-0177113Actual
2545895.442024-04-0277511Actual
370851604.002025-03-037713Actual
35643485.872025-01-0177611Actual
967650.002022-05-037718Budget
12554950.002023-04-037714Actual
175601368.002023-09-037713Actual
12884200.002023-04-037726Budget
23137927.002024-02-017767Actual
21064309.002023-12-047766Actual
2833620.002022-07-047736Actual
327231157.002024-11-027715Actual
315061710.002024-10-027714Actual
38147681.972025-03-0377213Actual
32335580.562024-10-0277612Actual
5232380.002022-09-037766Budget
36706403.962025-02-0177311Actual
375881353.002025-03-037717Actual
9659159.002023-01-017756Actual
12506100.002023-04-037773Budget
353811826.872025-01-017718Actual
14849162.002023-06-037726Actual
30203696.002024-08-0277613Actual
21334226.302023-12-0477111Actual
3780684.002022-08-037765Actual
28518970.002024-07-037767Actual
10973650.002023-02-017767Budget
39006317.792025-04-0377311Actual
10729380.002023-02-017746Budget
4436620.792022-08-037768Actual
25171818.002024-04-027767Actual
885550.002022-05-037767Budget
2463950.002022-07-047714Budget
5966650.002022-10-037715Budget
14048866.002023-05-037767Actual

Generated 2025-06-02 21:16:24.784 UTC