[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35971912.002025-02-057763Actual
382351381.002025-04-077713Actual
376221036.002025-03-077767Actual
2337324.002022-07-087763Actual
11959430.002023-03-077766Actual
65761288.982022-10-077718Actual
30508917.002024-09-067765Actual
19684396.002023-11-077773Actual
1624049.702023-07-0877211Actual
32243484.812024-10-0677611Actual
342571102.622024-12-077728Actual
29226372.002024-08-067773Actual
34376141.192024-12-0777211Actual
5079480.002022-09-077736Budget
29580464.002024-08-067766Actual
19420282.682023-10-0777611Actual
8271650.002022-12-087765Budget
29440428.002024-08-067716Actual
4762550.002022-09-077764Budget
17892116.002023-09-077726Actual
20004150.002023-11-077756Actual
18950236.002023-10-077746Actual
270431145.002024-06-067715Actual
3254422.302022-07-087728Actual
591558.002022-05-077736Actual
16267134.802023-07-0877311Actual
9066349.002023-01-057763Actual
29966493.322024-08-0677611Actual
318891591.002024-10-067717Actual
39299838.112025-04-0777213Actual
273311468.002024-06-067717Actual
25728869.002024-05-067763Actual
2137280.002022-06-077728Budget
3581950.002022-08-077714Budget
359371517.002025-02-057713Actual
1619380.002022-06-077716Budget
11853380.002023-03-077746Budget
17680821.002023-09-077714Actual
37472333.002025-03-077746Actual
10044628.372023-01-057768Actual
281931053.002024-07-077715Actual
1838249.702023-09-0777511Actual
273604.002022-05-077764Actual
21064309.002023-12-087766Actual
2599648.002022-07-087715Actual
31719146.002024-10-067726Actual
2521518.002022-07-087764Actual
4050200.002022-08-077756Budget
7325527.002022-11-077736Actual
10914855.002023-02-057717Actual
11161380.002023-02-057768Budget
35231428.002025-01-057766Actual
8741636.002022-12-087767Actual
8209650.002022-12-087715Budget
24846571.002024-04-067715Actual
3533200.002022-08-077773Budget
28696665.672024-07-0777111Actual
9389623.002023-01-057765Actual
7805280.002022-11-077768Budget
2881380.002022-07-087746Budget
22452274.172024-01-0577611Actual
365931011.712025-02-057768Actual
1440331.612023-05-0777112Actual
21716185.002024-01-057773Actual
33253328.422024-11-0677211Actual
1644020.972023-07-0877212Actual
3721667.002022-08-077715Actual
34549527.362024-12-0777112Actual
30144348.632024-08-0677113Actual
14230262.472023-05-0777111Actual
13028200.002023-04-077756Budget
17152534.422023-08-077728Actual
16941193.002023-08-077756Actual
13538970.002023-05-077763Actual
14552999.002023-06-077763Actual
12099650.002023-03-077767Budget
9717380.002023-01-057766Budget
13659608.002023-05-077764Actual
8679720.002022-12-087717Actual
23457288.002024-02-0577611Actual
2545895.442024-04-0677511Actual
114271049.002023-03-077714Actual
26112161.002024-05-067756Actual
14345175.232023-05-0777611Actual
23102945.002024-02-057717Actual
383901009.002025-04-077764Actual
159991004.002023-07-087717Actual
33546669.692024-11-0677213Actual
8869380.002022-12-087728Budget
377421201.102025-03-077768Actual
175601368.002023-09-077713Actual
13168750.002023-04-077717Budget
18416188.002023-09-0777611Actual
10776200.002023-02-057756Budget
12178750.002023-03-077718Budget
9252550.002023-01-057764Budget
27572231.612024-06-0677211Actual
14903209.002023-06-077746Actual
341711039.002024-12-077767Actual
7326480.002022-11-077736Budget
30203696.002024-08-0677613Actual
29521336.002024-08-067746Actual
10447650.002023-02-057715Budget
22068370.002024-01-057766Actual
35146566.002025-01-057736Actual
165100.002022-05-077773Budget
110521240.502023-02-057718Actual
2454511.402024-03-0677212Actual
354650.002022-05-077715Budget
19100918.002023-10-077767Actual
268661033.002024-06-067763Actual
2153541.192023-12-0877112Actual
1073380.002022-05-077768Budget
17186661.702023-08-077768Actual
7373380.002022-11-077746Budget
4190650.002022-08-077717Budget
17595950.002023-09-077763Actual
25910825.002024-05-067715Actual
2880578.422024-07-0777511Actual
11958380.002023-03-077766Budget
21416201.832023-12-0877411Actual
14013990.002023-05-077717Actual
19712895.002023-11-077714Actual
19278302.892023-10-0777111Actual
32061102.622022-07-087718Actual

Generated 2025-06-06 05:10:12.757 UTC