[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373331031.002025-03-077765Actual
69511000.002022-11-077714Budget
30884785.942024-09-067728Actual
26774664.422024-05-0677613Actual
6902126.002022-11-077773Actual
35701445.452025-01-0577112Actual
24226751.102024-03-067728Actual
10835380.002023-02-057766Budget
27687426.302024-06-0677611Actual
21870502.002024-01-057765Actual
14048866.002023-05-077767Actual
31692519.002024-10-067716Actual
32602365.002024-11-067773Actual
5887550.002022-10-077764Budget
21477194.382023-12-0877611Actual
18950236.002023-10-077746Actual
32923210.002024-11-067756Actual
4575302.002022-09-077763Actual
2156844.382023-12-0877612Actual
170311004.002023-08-077717Actual
685243.002022-05-077756Actual
2434597.572024-03-0677211Actual
1014496.542022-05-077728Actual
23759562.002024-03-067764Actual
5886534.002022-10-077764Actual
23696189.002024-03-067773Actual
2662255.022024-05-0677112Actual
10182312.002023-02-057763Actual
372051474.002025-03-077714Actual
20714190.002023-12-087773Actual
21362152.892023-12-0877211Actual
1526048.632023-06-0777211Actual
3454280.002022-08-077763Budget
13027281.002023-04-077756Actual
24399184.812024-03-0677411Actual
2737380.002022-07-087716Budget
8271650.002022-12-087765Budget
8022100.002022-12-087773Budget
4653200.002022-09-077773Budget
20881037.462022-06-077718Actual
231951166.252024-02-057718Actual
8398200.002022-12-087726Budget
12178750.002023-03-077718Budget
495380.002022-05-077716Budget
20215851.102023-11-077728Actual
11852351.002023-03-077746Actual
3128617.002022-07-087767Actual
10585480.002023-02-057716Budget
26060357.002024-05-067736Actual
543200.002022-05-077726Budget
17714558.002023-09-077764Actual
268661033.002024-06-067763Actual
23397197.572024-02-0577411Actual
1763380.002022-06-077746Budget
19746468.002023-11-077764Actual
17680821.002023-09-077714Actual
1478650.002022-06-077715Budget
35443993.522025-01-057768Actual
11899159.002023-03-077756Actual
33967126.002024-12-077726Actual
14764513.002023-06-077765Actual
27544698.642024-06-0677111Actual
327231157.002024-11-067715Actual
34611719.922024-12-0777612Actual
6825380.002022-11-077763Budget
10775215.002023-02-057756Actual
15909245.002023-07-087756Actual
4574280.002022-09-077763Budget
28426407.002024-07-077766Actual
26563223.102024-05-0677611Actual
686200.002022-05-077756Budget
135031458.002023-05-077713Actual
24939333.002024-04-067716Actual
1716550.002022-06-077736Budget
16355201.832023-07-0877611Actual
2986380.002022-07-087766Budget
11162502.612023-02-057768Actual
10261134.002023-02-057773Actual
5639535.002022-10-077713Actual
18182573.822023-09-077728Actual
11853380.002023-03-077746Budget
15314197.572023-06-0777411Actual
6625546.552022-10-077728Actual
326651058.002024-11-067764Actual
32816504.002024-11-067716Actual
413550.002022-05-077765Budget
21928344.002024-01-057716Actual
2251018.842024-01-0577112Actual
4189741.002022-08-077717Actual
30647312.002024-09-067746Actual
12100573.002023-03-077767Actual
181541105.652023-09-077718Actual
47001058.002022-09-077714Actual
2657550.002022-07-087765Budget
281931053.002024-07-077715Actual
8351480.002022-12-087716Budget
30144348.632024-08-0677113Actual
12288380.002023-03-077768Budget
22905337.002024-02-057716Actual
12287513.212023-03-077768Actual
27274433.002024-06-067766Actual
7944353.002022-12-087763Actual
12555950.002023-04-077714Budget
11053750.002023-02-057718Budget
2927231.002022-07-087756Actual
241981301.112024-03-067718Actual
13230650.002023-04-077767Budget
32393427.582024-10-0677113Actual
2521518.002022-07-087764Actual
315991337.002024-10-067715Actual
542189.002022-05-077726Actual
826850.002022-05-077717Budget
26005260.002024-05-067716Actual
32453613.542024-10-0677613Actual
2197380.002022-06-077768Budget
11958380.002023-03-077766Budget
337901177.002024-12-077764Actual
24621079.002022-07-087714Actual
15616684.002023-07-087714Actual
16889499.002023-08-077736Actual

Generated 2025-06-06 17:34:58.388 UTC