[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17066727.002023-08-037767Actual
39272483.722025-04-0377113Actual
1540507.002022-06-037765Actual
12507162.002023-04-037773Actual
9661123.832022-05-037718Actual
2892595.442024-07-0377212Actual
10728372.002023-02-017746Actual
133091166.252023-04-037718Actual
2089650.002022-06-037718Budget
24140777.002024-03-027767Actual
32183340.132024-10-0277411Actual
9716372.002023-01-017766Actual
80701000.002022-12-047714Budget
20129691.002023-11-037767Actual
11805620.002023-03-037736Actual
16683495.002023-08-037764Actual
16941193.002023-08-037756Actual
10506550.002023-02-017765Budget
18096691.002023-09-037767Actual
383551556.002025-04-037714Actual
18215802.612023-09-037768Actual
15883246.002023-07-047746Actual
7090611.002022-11-037715Actual
7805280.002022-11-037768Budget
14048866.002023-05-037767Actual
2336380.002022-07-047763Budget
13841116.002023-05-037726Actual
388931025.342025-04-037768Actual
1155480.002022-06-037713Budget
34290802.612024-12-037768Actual
352881296.002025-01-017717Actual
3907200.002022-08-037726Budget
27274433.002024-06-027766Actual
6764644.002022-11-037713Actual
292541733.002024-08-027714Actual
281351026.002024-07-037764Actual
21242696.552023-12-047728Actual
18004363.002023-09-037766Actual
1212380.002022-06-037763Budget
33280269.912024-11-0277311Actual
360901240.002025-02-017764Actual
6436810.002022-10-037717Actual
36241536.002025-02-017716Actual
291341431.002024-08-027713Actual
4575302.002022-09-037763Actual
23457288.002024-02-0177611Actual
11630669.002023-03-037765Actual
9007490.002023-01-017713Actual
17186661.702023-08-037768Actual
262991832.932024-05-027718Actual
28073324.002024-07-037773Actual
8741636.002022-12-047767Actual
16974320.002023-08-037766Actual
150191155.002023-06-037717Actual
20449196.512023-11-0377611Actual
15232309.282023-06-0377111Actual
35501665.672025-01-0177111Actual
32453613.542024-10-0277613Actual
12037750.002023-03-037717Budget
23343140.122024-02-0177211Actual
11568650.002023-03-037715Budget
10776200.002023-02-017756Budget
2554931.612024-04-0277112Actual
12885170.002023-04-037726Actual
2010674.002022-06-037767Actual
7420200.002022-11-037756Budget
22068370.002024-01-017766Actual
8398200.002022-12-047726Budget
34403416.722024-12-0377311Actual
1399594.002022-06-037764Actual
1953648.632023-10-0377612Actual
8600438.002022-12-047766Actual
36296589.002025-02-017736Actual
2657550.002022-07-047765Budget
304731122.002024-09-027715Actual
9468480.002023-01-017716Budget
11757248.002023-03-037726Actual
1446157.142023-05-0377612Actual
13869363.002023-05-037736Actual
5173236.002022-09-037756Actual
13954323.002023-05-037766Actual
181541105.652023-09-037718Actual
170311004.002023-08-037717Actual
13357534.422023-04-037728Actual
28778351.832024-07-0377411Actual
29580464.002024-08-027766Actual
28426407.002024-07-037766Actual
354650.002022-05-037715Budget
2136578.362022-06-037728Actual
15942281.002023-07-047766Actual
309181146.562024-09-027768Actual
10044628.372023-01-017768Actual
14671515.002023-06-037764Actual
22125960.002024-01-017717Actual
9565480.002023-01-017736Budget
5311655.002022-09-037717Actual
2560843.312024-04-0277612Actual
2197380.002022-06-037768Budget
885550.002022-05-037767Budget
29672972.002024-08-027767Actual
2121009.002022-05-037714Actual
29077581.962024-07-0377613Actual
30203696.002024-08-0277613Actual
4250630.002022-08-037767Actual
8494380.002022-12-047746Budget
29382948.002024-08-027765Actual
25257661.702024-04-027728Actual
160921301.112023-07-047718Actual
26327907.162024-05-027728Actual
3642550.002022-08-037764Budget
31799272.002024-10-027756Actual
6251280.002022-10-037746Budget
30024479.492024-08-0277112Actual
18896154.002023-10-037726Actual
21008302.002023-12-047746Actual
18924370.002023-10-037736Actual
2393778.002024-03-027726Actual
28016983.002024-07-037763Actual
12980385.002023-04-037746Actual
5966650.002022-10-037715Budget
38622299.002025-04-037746Actual
274521037.462024-06-027728Actual
11900200.002023-03-037756Budget
26502190.122024-05-0277411Actual
2986380.002022-07-047766Budget
1744518.842023-08-0377112Actual
4515480.002022-09-037713Budget
35443993.522025-01-017768Actual

Generated 2025-06-02 14:16:20.298 UTC