[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6155200.002022-10-037726Budget
34457148.632024-12-0377511Actual
495380.002022-05-037716Budget
19065940.002023-10-037717Actual
3066850.002022-07-047717Budget
23397197.572024-02-0177411Actual
13418380.002023-04-037768Budget
11100280.002023-02-017728Budget
6577750.002022-10-037718Budget
4575302.002022-09-037763Actual
32897364.002024-11-027746Actual
349401205.002025-01-017764Actual
37800580.562025-03-0377111Actual
37498274.002025-03-037756Actual
22635900.002024-02-017763Actual
1624049.702023-07-0477211Actual
1213392.002022-06-037763Actual
330471216.002024-11-027767Actual
14609169.002023-06-037773Actual
24939333.002024-04-027716Actual
1440331.612023-05-0377112Actual
22160855.002024-01-017767Actual
2521518.002022-07-047764Actual
20415101.822023-11-0377511Actual
9516200.002023-01-017726Budget
2537749.702024-04-0277211Actual
22125960.002024-01-017717Actual
8210734.002022-12-047715Actual
17946222.002023-09-037746Actual
24460288.002024-03-0277611Actual
37472333.002025-03-037746Actual
15588272.002023-07-047773Actual
3642550.002022-08-037764Budget
8600438.002022-12-047766Actual
7884550.002022-12-047713Budget
181541105.652023-09-037718Actual
36296589.002025-02-017736Actual
12555950.002023-04-037714Budget
9613380.002023-01-017746Budget
7372450.002022-11-037746Actual
20306345.452023-11-0377111Actual
12429337.002023-04-037763Actual
7229547.002022-11-037716Actual
5079480.002022-09-037736Budget
16120751.102023-07-047728Actual
10914855.002023-02-017717Actual
23639858.002024-03-027763Actual
2777389.062024-06-0277212Actual
2351535.872024-02-0177112Actual
11852351.002023-03-037746Actual
20927361.002023-12-047716Actual
28839479.492024-07-0377611Actual
325101559.002024-11-027713Actual
6204562.002022-10-037736Actual
16154802.612023-07-047768Actual
15174696.552023-06-037768Actual
12884200.002023-04-037726Budget
1477793.002022-06-037715Actual
2434597.572024-03-0277211Actual
5233372.002022-09-037766Actual
5451750.002022-09-037718Budget
35762827.372025-01-0177612Actual
24788473.002024-04-027764Actual
175601368.002023-09-037713Actual
23257723.822024-02-017768Actual
20248892.012023-11-037768Actual
11240550.002023-03-037713Budget
35443993.522025-01-017768Actual
35529306.082025-01-0177211Actual
6825380.002022-11-037763Budget
34079362.002024-12-037766Actual
23370186.932024-02-0177311Actual
9389623.002023-01-017765Actual
20657826.002023-12-047763Actual
35091405.002025-01-017716Actual
5559380.002022-09-037768Budget
22692342.002024-02-017773Actual
331671014.742024-11-027768Actual
2198567.762022-06-037768Actual
263601022.312024-05-027768Actual
35701445.452025-01-0177112Actual
14903209.002023-06-037746Actual
24399184.812024-03-0277411Actual
27274433.002024-06-027766Actual
16212332.682023-07-0477111Actual
11053750.002023-02-017718Budget
284831560.002024-07-037717Actual
30508917.002024-09-027765Actual
6027650.002022-10-037765Budget
24535.002022-05-037713Actual
21034218.002023-12-047756Actual
20714190.002023-12-047773Actual
37028696.002025-02-0177613Actual
744380.002022-05-037766Budget
11757248.002023-03-037726Actual
22960490.002024-02-017736Actual
37942575.242025-03-0377611Actual
3532144.002022-08-037773Actual
15744547.002023-07-047765Actual
5174200.002022-09-037756Budget
826850.002022-05-037717Budget
15348262.472023-06-0377611Actual
413550.002022-05-037765Budget
4903650.002022-09-037765Budget
11806550.002023-03-037736Budget
11489748.002023-03-037764Actual
10505686.002023-02-017765Actual
36706403.962025-02-0177311Actual
28778351.832024-07-0377411Actual
914494.002023-01-017773Actual
10973650.002023-02-017767Budget
13308750.002023-04-037718Budget
13028200.002023-04-037756Budget
286381022.312024-07-037768Actual
31031440.132024-09-0277311Actual
372051474.002025-03-037714Actual
37177317.002025-03-037773Actual
14285203.952023-05-0377311Actual
32061102.622022-07-047718Actual
36911620.982025-02-0177612Actual
8399236.002022-12-047726Actual
302601470.002024-09-027713Actual
17772589.002023-09-037715Actual
8742550.002022-12-047767Budget
1540630.552023-06-0377112Actual

Generated 2025-06-02 22:29:14.269 UTC