[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201871405.652023-11-037718Actual
9661123.832022-05-037718Actual
20037308.002023-11-037766Actual
19684396.002023-11-037773Actual
885550.002022-05-037767Budget
18416188.002023-09-0377611Actual
25491240.132024-04-0277611Actual
3454280.002022-08-037763Budget
20881037.462022-06-037718Actual
2336380.002022-07-047763Budget
22692342.002024-02-017773Actual
10368650.002023-02-017764Budget
27653152.892024-06-0277511Actual
21836757.002024-01-017715Actual
8448562.002022-12-047736Actual
20954111.002023-12-047726Actual
349401205.002025-01-017764Actual
85346.002022-05-037763Actual
10681550.002023-02-017736Budget
11806550.002023-03-037736Budget
12038662.002023-03-037717Actual
5079480.002022-09-037736Budget
36322415.002025-02-017746Actual
273604.002022-05-037764Actual
3392497.002022-08-037713Actual
2198567.762022-06-037768Actual
12981380.002023-04-037746Budget
33307275.232024-11-0277411Actual
18061940.002023-09-037717Actual
8023127.002022-12-047773Actual
37531446.002025-03-037766Actual
26475193.322024-05-0277311Actual
27687426.302024-06-0277611Actual
15348262.472023-06-0377611Actual
11853380.002023-03-037746Budget
17387282.682023-08-0377611Actual
2010674.002022-06-037767Actual
13659608.002023-05-037764Actual
35198197.002025-01-017756Actual
5127280.002022-09-037746Budget
3207650.002022-07-047718Budget
387381310.002025-04-037717Actual
4653200.002022-09-037773Budget
9982669.282023-01-017728Actual
21983440.002024-01-017736Actual
34549527.362024-12-0377112Actual
23257723.822024-02-017768Actual
16915267.002023-08-037746Actual
5638480.002022-10-037713Budget
256931310.002024-05-027713Actual
25257661.702024-04-027728Actual
359371517.002025-02-017713Actual
5312650.002022-09-037717Budget
69511000.002022-11-037714Budget
7419176.002022-11-037756Actual
7805280.002022-11-037768Budget
4701950.002022-09-037714Budget
175601368.002023-09-037713Actual
292891009.002024-08-027764Actual
30566446.002024-09-027716Actual
17652189.002023-09-037773Actual
8820650.002022-12-047718Budget
24317249.702024-03-0277111Actual
365931011.712025-02-017768Actual
18273264.592023-09-0377111Actual
31178211.402024-09-0277212Actual
25020204.002024-04-027746Actual
27134428.002024-06-027716Actual
25480.002022-05-037713Budget
7277255.002022-11-037726Actual
20869716.002023-12-047765Actual
23965382.002024-03-027736Actual
23639858.002024-03-027763Actual
338481031.002024-12-037715Actual
2197380.002022-06-037768Budget
23991272.002024-03-027746Actual
9252550.002023-01-017764Budget
18869306.002023-10-037716Actual
4250630.002022-08-037767Actual
284831560.002024-07-037717Actual
91921000.002023-01-017714Budget
2987486.002022-07-047766Actual
353691.002022-05-037715Actual
10261134.002023-02-017773Actual
32923210.002024-11-027756Actual
348201040.002025-01-017763Actual
12695769.002023-04-037715Actual
4903650.002022-09-037765Budget
21716185.002024-01-017773Actual
32843151.002024-11-027726Actual
302601470.002024-09-027713Actual
3779650.002022-08-037765Budget
17299157.152023-08-0377311Actual
6107480.002022-10-037716Budget
2554931.612024-04-0277112Actual
21744794.002024-01-017714Actual
10776200.002023-02-017756Budget
3128617.002022-07-047767Actual
151121395.052023-06-037718Actual
1398550.002022-06-037764Budget
14822333.002023-06-037716Actual
7945380.002022-12-047763Budget
37855458.212025-03-0377311Actual
5499380.002022-09-037728Budget
30673221.002024-09-027756Actual
10369523.002023-02-017764Actual
13028200.002023-04-037756Budget
6298222.002022-10-037756Actual
26714301.262024-05-0277113Actual
825858.002022-05-037717Actual
6250372.002022-10-037746Actual
38773910.002025-04-037767Actual
15314197.572023-06-0377411Actual
12506100.002023-04-037773Budget
36183846.002025-02-017765Actual
12980385.002023-04-037746Actual
36268136.002025-02-017726Actual
273661111.002024-06-027767Actual
11379100.002023-03-037773Budget
297301826.872024-08-027718Actual
38979308.212025-04-0377211Actual
1477793.002022-06-037715Actual
11488650.002023-03-037764Budget
38270938.002025-04-037763Actual

Generated 2025-06-03 02:31:57.762 UTC