[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29905422.042024-08-0677311Actual
32602365.002024-11-067773Actual
31541940.002024-10-067764Actual
11630669.002023-03-077765Actual
12758550.002023-04-077765Budget
12366535.002023-04-077713Actual
13954323.002023-05-077766Actual
31329696.002024-09-0677613Actual
13895293.002023-05-077746Actual
336351517.002024-12-077713Actual
16120751.102023-07-087728Actual
638344.002022-05-077746Actual
32301435.872024-10-0677112Actual
7150650.002022-11-077765Budget
2010674.002022-06-077767Actual
1582970.002023-07-087726Actual
1526048.632023-06-0777211Actual
2137280.002022-06-077728Budget
195931471.002023-11-077713Actual
4763662.002022-09-077764Actual
13625775.002023-05-077714Actual
11852351.002023-03-077746Actual
272550.002022-05-077764Budget
20982449.002023-12-087736Actual
31058381.622024-09-0677411Actual
8495379.002022-12-087746Actual
2537749.702024-04-0677211Actual
495380.002022-05-077716Budget
9855550.002023-01-057767Budget
13168750.002023-04-077717Budget
326651058.002024-11-067764Actual
21836757.002024-01-057715Actual
349051571.002025-01-057714Actual
256931310.002024-05-067713Actual
33967126.002024-12-077726Actual
16294177.362023-07-0877411Actual
12100573.002023-03-077767Actual
4377380.002022-08-077728Budget
37391461.002025-03-077716Actual
5778200.002022-10-077773Budget
20881037.462022-06-077718Actual
15287135.872023-06-0777311Actual
32009907.162024-10-067728Actual
24399184.812024-03-0677411Actual
7805280.002022-11-077768Budget
30621473.002024-09-067736Actual
11488650.002023-03-077764Budget
32923210.002024-11-067756Actual
326301641.002024-11-067714Actual
35443993.522025-01-057768Actual
236041468.002024-03-067713Actual
29850673.112024-08-0677111Actual
270431145.002024-06-067715Actual
9613380.002023-01-057746Budget
10368650.002023-02-057764Budget
16620352.002023-08-077773Actual
36706403.962025-02-0577311Actual
10775215.002023-02-057756Actual
39272483.722025-04-0777113Actual
38541519.002025-04-077716Actual
341361652.002024-12-077717Actual
273604.002022-05-077764Actual
6903100.002022-11-077773Budget
10261134.002023-02-057773Actual
27189561.002024-06-067736Actual
886636.002022-05-077767Actual
5030170.002022-09-077726Actual
13028200.002023-04-077756Budget
24140777.002024-03-067767Actual
24788473.002024-04-067764Actual
65761288.982022-10-077718Actual
17946222.002023-09-077746Actual
304151216.002024-09-067764Actual
3127550.002022-07-087767Budget
21156792.002023-12-087767Actual
32129275.232024-10-0677211Actual
28286556.002024-07-077716Actual
26005260.002024-05-067716Actual
8542304.002022-12-087756Actual
2053420.972023-11-0777212Actual
35583377.362025-01-0577411Actual
38327245.002025-04-077773Actual
38178881.972025-03-0777613Actual
4049213.002022-08-077756Actual
12507162.002023-04-077773Actual
22847668.002024-02-057765Actual
28313139.002024-07-077726Actual
7944353.002022-12-087763Actual
9389623.002023-01-057765Actual
29758907.162024-08-067728Actual
13356280.002023-04-077728Budget
10260100.002023-02-057773Budget
24881595.002024-04-067765Actual
8494380.002022-12-087746Budget
8022100.002022-12-087773Budget
10633200.002023-02-057726Budget
22365156.082024-01-0577211Actual
13814389.002023-05-077716Actual
388931025.342025-04-077768Actual
35146566.002025-01-057736Actual
3313380.002022-07-087768Budget
20388175.232023-11-0777411Actual
201871405.652023-11-077718Actual
12696650.002023-04-077715Budget
9982669.282023-01-057728Actual
8601380.002022-12-087766Budget
1744518.842023-08-0777112Actual
10308910.002023-02-057714Actual
231951166.252024-02-057718Actual
13357534.422023-04-077728Actual
9661123.832022-05-077718Actual
38062766.732025-03-0777612Actual
10729380.002023-02-057746Budget
35172302.002025-01-057746Actual
14345175.232023-05-0777611Actual
3906079.482025-04-0777511Actual
31773302.002024-10-067746Actual
25404148.632024-04-0677311Actual
145181209.002023-06-077713Actual
885550.002022-05-077767Budget
17920467.002023-09-077736Actual
12934550.002023-04-077736Budget
313861574.002024-10-067713Actual
1074492.002022-05-077768Actual
17772589.002023-09-077715Actual

Generated 2025-06-06 05:04:09.313 UTC