[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6250372.002022-10-107746Actual
9612295.002023-01-087746Actual
354650.002022-05-107715Budget
30976625.242024-09-0977111Actual
542189.002022-05-107726Actual
14170716.252023-05-107768Actual
27924966.182024-06-0977613Actual
8820650.002022-12-117718Budget
2737380.002022-07-117716Budget
29758907.162024-08-097728Actual
2600650.002022-07-117715Budget
24226751.102024-03-097728Actual
9566550.002023-01-087736Actual
11959430.002023-03-107766Actual
22246716.252024-01-087728Actual
8495379.002022-12-117746Actual
13230650.002023-04-107767Budget
360901240.002025-02-087764Actual
7277255.002022-11-107726Actual
10043280.002023-01-087768Budget
28426407.002024-07-107766Actual
19952395.002023-11-107736Actual
302601470.002024-09-097713Actual
28341610.002024-07-107736Actual
25787264.002024-05-097773Actual
12884200.002023-04-107726Budget
2144347.572023-12-1177511Actual
33578901.272024-11-0977613Actual
24939333.002024-04-097716Actual
1074492.002022-05-107768Actual
22720798.002024-02-087714Actual
31178211.402024-09-0977212Actual
23102945.002024-02-087717Actual
27687426.302024-06-0977611Actual
6251280.002022-10-107746Budget
33995536.002024-12-107736Actual
6356380.002022-10-107766Budget
370851604.002025-03-107713Actual
24535.002022-05-107713Actual
20742802.002023-12-117714Actual
39006317.792025-04-1077311Actual
26060357.002024-05-097736Actual
133091166.252023-04-107718Actual
24259785.942024-03-097768Actual
19360144.382023-10-1077411Actual
2033486.932023-11-1077211Actual
27653152.892024-06-0977511Actual
268661033.002024-06-097763Actual
31297581.962024-09-0977213Actual
7276200.002022-11-107726Budget
27215366.002024-06-097746Actual
22692342.002024-02-087773Actual
14136601.092023-05-107728Actual
206221431.002023-12-117713Actual
5127280.002022-09-107746Budget
5126313.002022-09-107746Actual
39180195.442025-04-1077212Actual
3643611.002022-08-107764Actual
352881296.002025-01-087717Actual
38028105.022025-03-1077212Actual
25349302.892024-04-0977111Actual
273604.002022-05-107764Actual
286381022.312024-07-107768Actual
10835380.002023-02-087766Budget
20215851.102023-11-107728Actual
29905422.042024-08-0977311Actual
165100.002022-05-107773Budget
26741718.812024-05-0977213Actual
37498274.002025-03-107756Actual
388311755.662025-04-107718Actual
1213392.002022-06-107763Actual
35729201.832025-01-0877212Actual
15942281.002023-07-117766Actual
3906079.482025-04-1077511Actual
10182312.002023-02-087763Actual
21034218.002023-12-117756Actual
18950236.002023-10-107746Actual
18924370.002023-10-107736Actual
28604982.922024-07-107728Actual
29966493.322024-08-0977611Actual
30647312.002024-09-097746Actual
12934550.002023-04-107736Budget
1073380.002022-05-107768Budget
4110380.002022-08-107766Budget
58271015.002022-10-107714Actual
365312023.852025-02-087718Actual
16915267.002023-08-107746Actual
13356280.002023-04-107728Budget
8130550.002022-12-117764Budget
17244230.552023-08-1077111Actual
285761861.722024-07-107718Actual
745417.002022-05-107766Actual
9717380.002023-01-087766Budget
6764644.002022-11-107713Actual
12037750.002023-03-107717Budget
349401205.002025-01-087764Actual
36679322.042025-02-0877211Actual
5701280.002022-10-107763Budget
9389623.002023-01-087765Actual
6297200.002022-10-107756Budget
36706403.962025-02-0877311Actual
10585480.002023-02-087716Budget
309181146.562024-09-097768Actual
290441024.082024-07-1077213Actual
2986380.002022-07-117766Budget
27189561.002024-06-097736Actual
373331031.002025-03-107765Actual
18328144.382023-09-1077311Actual
10261134.002023-02-087773Actual
21955121.002024-01-087726Actual
2554931.612024-04-0977112Actual
293471031.002024-08-097715Actual
11852351.002023-03-107746Actual
5311655.002022-09-107717Actual
85346.002022-05-107763Actual
2657550.002022-07-117765Budget
14822333.002023-06-107716Actual
9795850.002023-01-087717Budget
32420734.602024-10-0977213Actual
495380.002022-05-107716Budget

Generated 2025-06-09 14:25:25.689 UTC