[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20777562.002023-12-087764Actual
4762550.002022-09-077764Budget
36183846.002025-02-057765Actual
33461750.772024-11-0677612Actual
33225807.162024-11-0677111Actual
20129691.002023-11-077767Actual
29905422.042024-08-0677311Actual
9389623.002023-01-057765Actual
80701000.002022-12-087714Budget
4515480.002022-09-077713Budget
11756200.002023-03-077726Budget
6028680.002022-10-077765Actual
246341404.002024-04-067713Actual
2892595.442024-07-0777212Actual
7885520.002022-12-087713Actual
12287513.212023-03-077768Actual
33133916.252024-11-067728Actual
8210734.002022-12-087715Actual
14962293.002023-06-077766Actual
2153541.192023-12-0877112Actual
10973650.002023-02-057767Budget
36679322.042025-02-0577211Actual
9565480.002023-01-057736Budget
17272106.082023-08-0777211Actual
9006550.002023-01-057713Budget
349981178.002025-01-057715Actual
24399184.812024-03-0677411Actual
330131499.002024-11-067717Actual
6154220.002022-10-077726Actual
26145244.002024-05-067766Actual
3581950.002022-08-077714Budget
24754851.002024-04-067714Actual
4436620.792022-08-077768Actual
13027281.002023-04-077756Actual
31747510.002024-10-067736Actual
11853380.002023-03-077746Budget
1526048.632023-06-0777211Actual
2137280.002022-06-077728Budget
31178211.402024-09-0677212Actual
3393480.002022-08-077713Budget
15857375.002023-07-087736Actual
3255280.002022-07-087728Budget
35118183.002025-01-057726Actual
28341610.002024-07-077736Actual
27134428.002024-06-067716Actual
7149686.002022-11-077765Actual
1810200.002022-06-077756Budget
30593193.002024-09-067726Actual
196271009.002023-11-077763Actual
4842650.002022-09-077715Budget
36651784.822025-02-0577111Actual
2777389.062024-06-0677212Actual
4574280.002022-09-077763Budget
11708480.002023-03-077716Budget
7010550.002022-11-077764Budget
212141560.202023-12-087718Actual
330471216.002024-11-067767Actual
2665657.142024-05-0677612Actual
3906241.002022-08-077726Actual
11241608.002023-03-077713Actual
16034900.002023-07-087767Actual
20927361.002023-12-087716Actual
1213392.002022-06-077763Actual
38178881.972025-03-0777613Actual
268661033.002024-06-067763Actual
12757540.002023-04-077765Actual
19952395.002023-11-077736Actual
1950519.912023-10-0777212Actual
282281031.002024-07-077765Actual
16941193.002023-08-077756Actual
14637714.002023-06-077714Actual
15616684.002023-07-087714Actual
2545895.442024-04-0677511Actual
10775215.002023-02-057756Actual
17387282.682023-08-0777611Actual
11161380.002023-02-057768Budget
1015280.002022-05-077728Budget
5173236.002022-09-077756Actual
8679720.002022-12-087717Actual
18684761.002023-10-077714Actual
91921000.002023-01-057714Budget
31058381.622024-09-0677411Actual
38596543.002025-04-077736Actual
4329750.002022-08-077718Budget
258151145.002024-05-067714Actual
6356380.002022-10-077766Budget
21477194.382023-12-0877611Actual
273661111.002024-06-067767Actual
4111463.002022-08-077766Actual
2560843.312024-04-0677612Actual
5560492.002022-09-077768Actual
33307275.232024-11-0677411Actual
1809177.002022-06-077756Actual
2463950.002022-07-087714Budget
38979308.212025-04-0777211Actual
268311242.002024-06-067713Actual
6155200.002022-10-077726Budget
2451841.192024-03-0677112Actual
32871532.002024-11-067736Actual
273604.002022-05-077764Actual
2144347.572023-12-0877511Actual
7228480.002022-11-077716Budget
3005297.572024-08-0677212Actual
6764644.002022-11-077713Actual
16267134.802023-07-0877311Actual
36878100.762025-02-0577212Actual
6106410.002022-10-077716Actual
27745585.882024-06-0677112Actual
38000386.942025-03-0777112Actual
2351535.872024-02-0577112Actual
39006317.792025-04-0777311Actual
6250372.002022-10-077746Actual
349401205.002025-01-057764Actual
3906079.482025-04-0777511Actual
15802359.002023-07-087716Actual
5499380.002022-09-077728Budget
5030170.002022-09-077726Actual
2986380.002022-07-087766Budget
388311755.662025-04-077718Actual
36559875.342025-02-057728Actual

Generated 2025-06-06 12:40:50.006 UTC