[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31178211.402024-09-0977212Actual
7618550.002022-11-107767Budget
29850673.112024-08-0977111Actual
21008302.002023-12-117746Actual
6903100.002022-11-107773Budget
12696650.002023-04-107715Budget
2198567.762022-06-107768Actual
18328144.382023-09-1077311Actual
17186661.702023-08-107768Actual
9517184.002023-01-087726Actual
11100280.002023-02-087728Budget
36296589.002025-02-087736Actual
3643611.002022-08-107764Actual
2603286.002024-05-097726Actual
15909245.002023-07-117756Actual
32453613.542024-10-0977613Actual
1950850.002022-06-107717Budget
31004152.892024-09-0977211Actual
7276200.002022-11-107726Budget
14849162.002023-06-107726Actual
13088389.002023-04-107766Actual
25431140.122024-04-0977411Actual
1930644.382023-10-1077211Actual
304151216.002024-09-097764Actual
4050200.002022-08-107756Budget
15883246.002023-07-117746Actual
26741718.812024-05-0977213Actual
2652936.932024-05-0977511Actual
11806550.002023-03-107736Budget
686200.002022-05-107756Budget
7478380.002022-11-107766Budget
18976137.002023-10-107756Actual
36969587.232025-02-0877113Actual
494426.002022-05-107716Actual
25020204.002024-04-097746Actual
216251184.002024-01-087713Actual
2520550.002022-07-117764Budget
36559875.342025-02-087728Actual
1666161.002022-06-107726Actual
6251280.002022-10-107746Budget
10308910.002023-02-087714Actual
26774664.422024-05-0977613Actual
6155200.002022-10-107726Budget
24140777.002024-03-097767Actual
8741636.002022-12-117767Actual
2342450.762024-02-0877511Actual
1339950.002022-06-107714Budget
24846571.002024-04-097715Actual
7806422.302022-11-107768Actual
1950519.912023-10-1077212Actual
18416188.002023-09-1077611Actual
22392201.832024-01-0877311Actual
23457288.002024-02-0877611Actual
6106410.002022-10-107716Actual
1446157.142023-05-1077612Actual
31773302.002024-10-097746Actual
16154802.612023-07-117768Actual
14230262.472023-05-1077111Actual
47001058.002022-09-107714Actual
2537749.702024-04-0977211Actual
24259785.942024-03-097768Actual
9516200.002023-01-087726Budget
1810200.002022-06-107756Budget
274521037.462024-06-097728Actual
11805620.002023-03-107736Actual
27486737.462024-06-097768Actual
27924966.182024-06-0977613Actual
32129275.232024-10-0977211Actual
331051928.392024-11-097718Actual
32243484.812024-10-0977611Actual
151121395.052023-06-107718Actual
5312650.002022-09-107717Budget
2737380.002022-07-117716Budget
22986204.002024-02-087746Actual
34047280.002024-12-107756Actual
19839518.002023-11-107765Actual
19804809.002023-11-107715Actual
14609169.002023-06-107773Actual
3454280.002022-08-107763Budget
1949793.002022-06-107717Actual
8447480.002022-12-117736Budget
826850.002022-05-107717Budget
20004150.002023-11-107756Actual
8541200.002022-12-117756Budget
28696665.672024-07-1077111Actual
268311242.002024-06-097713Actual
3533200.002022-08-107773Budget
347851455.002025-01-087713Actual
54501154.132022-09-107718Actual
20927361.002023-12-117716Actual
13754578.002023-05-107765Actual
9983380.002023-01-087728Budget
297921002.612024-08-097768Actual
1762450.002022-06-107746Actual
11958380.002023-03-107766Budget
19278302.892023-10-1077111Actual
24621079.002022-07-117714Actual
19712895.002023-11-107714Actual
1212380.002022-06-107763Budget
7090611.002022-11-107715Actual
4110380.002022-08-107766Budget
23852565.002024-03-097765Actual
14764513.002023-06-107765Actual
29580464.002024-08-097766Actual
33307275.232024-11-0977411Actual
88211011.712022-12-117718Actual
9856491.002023-01-087767Actual
27572231.612024-06-0977211Actual
315991337.002024-10-097715Actual
6250372.002022-10-107746Actual
4904579.002022-09-107765Actual
19186826.852023-10-107728Actual
8869380.002022-12-117728Budget
9795850.002023-01-087717Budget
39214789.072025-04-1077612Actual
8351480.002022-12-117716Budget
1870380.002022-06-107766Budget
38000386.942025-03-1077112Actual
159991004.002023-07-117717Actual
3313380.002022-07-117768Budget
20954111.002023-12-117726Actual
30884785.942024-09-097728Actual
316341085.002024-10-097765Actual
26563223.102024-05-0977611Actual

Generated 2025-06-09 03:47:28.768 UTC