[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372401166.002025-03-077764Actual
10044628.372023-01-057768Actual
349401205.002025-01-057764Actual
12099650.002023-03-077767Budget
1850762.462023-09-0777612Actual
4841720.002022-09-077715Actual
2834550.002022-07-087736Budget
9565480.002023-01-057736Budget
31092517.792024-09-0677611Actual
20388175.232023-11-0777411Actual
141081166.252023-05-077718Actual
5887550.002022-10-077764Budget
33399352.892024-11-0677112Actual
31719146.002024-10-067726Actual
3721667.002022-08-077715Actual
4701950.002022-09-077714Budget
12837480.002023-04-077716Budget
1155480.002022-06-077713Budget
5312650.002022-09-077717Budget
26923361.002024-06-067773Actual
1446157.142023-05-0777612Actual
364381621.002025-02-057717Actual
1073380.002022-05-077768Budget
3907200.002022-08-077726Budget
29932359.282024-08-0677411Actual
29440428.002024-08-067716Actual
20869716.002023-12-087765Actual
8494380.002022-12-087746Budget
387381310.002025-04-077717Actual
16034900.002023-07-087767Actual
9660200.002023-01-057756Budget
2089650.002022-06-077718Budget
35556377.362025-01-0577311Actual
236041468.002024-03-067713Actual
9795850.002023-01-057717Budget
327231157.002024-11-067715Actual
268661033.002024-06-067763Actual
12367550.002023-04-077713Budget
2463950.002022-07-087714Budget
7150650.002022-11-077765Budget
376221036.002025-03-077767Actual
6765550.002022-11-077713Budget
26714301.262024-05-0677113Actual
8495379.002022-12-087746Actual
1425852.892023-05-0777211Actual
8601380.002022-12-087766Budget
33995536.002024-12-077736Actual
338481031.002024-12-077715Actual
15857375.002023-07-087736Actual
11853380.002023-03-077746Budget
3581950.002022-08-077714Budget
325101559.002024-11-067713Actual
11301280.002023-03-077763Budget
2351535.872024-02-0577112Actual
2537749.702024-04-0677211Actual
21334226.302023-12-0877111Actual
365931011.712025-02-057768Actual
347851455.002025-01-057713Actual
25349302.892024-04-0677111Actual
14671515.002023-06-077764Actual
4652184.002022-09-077773Actual
22692342.002024-02-057773Actual
268311242.002024-06-067713Actual
17299157.152023-08-0777311Actual
10633200.002023-02-057726Budget
6435650.002022-10-077717Budget
30203696.002024-08-0677613Actual
7944353.002022-12-087763Actual
1443018.842023-05-0777212Actual
17244230.552023-08-0777111Actual
269851009.002024-06-067764Actual
24535.002022-05-077713Actual
13625775.002023-05-077714Actual
6902126.002022-11-077773Actual
279811351.002024-07-077713Actual
25850714.002024-05-067764Actual
1647137.992023-07-0877612Actual
32545824.002024-11-067763Actual
3392497.002022-08-077713Actual
6154220.002022-10-077726Actual
331051928.392024-11-067718Actual
17714558.002023-09-077764Actual
39332743.372025-04-0777613Actual
3722650.002022-08-077715Budget
22392201.832024-01-0577311Actual
16648790.002023-08-077714Actual
10261134.002023-02-057773Actual
1213392.002022-06-077763Actual
22125960.002024-01-057717Actual
9983380.002023-01-057728Budget
12037750.002023-03-077717Budget
1949793.002022-06-077717Actual
885550.002022-05-077767Budget
9566550.002023-01-057736Actual
27076810.002024-06-067765Actual
37446599.002025-03-077736Actual
23223578.362024-02-057728Actual
35501665.672025-01-0577111Actual
23257723.822024-02-057768Actual
28696665.672024-07-0777111Actual
3533200.002022-08-077773Budget
39180195.442025-04-0777212Actual
27161187.002024-06-067726Actual
315991337.002024-10-067715Actual
6251280.002022-10-077746Budget
2657550.002022-07-087765Budget
6498686.002022-10-077767Actual
13418380.002023-04-077768Budget
22986204.002024-02-057746Actual
342291631.412024-12-077718Actual
19333105.022023-10-0777311Actual
3455353.002022-08-077763Actual
150191155.002023-06-077717Actual
34577211.402024-12-0777212Actual
269511749.002024-06-067714Actual
31478324.002024-10-067773Actual
8541200.002022-12-087756Budget
8130550.002022-12-087764Budget
38147681.972025-03-0777213Actual
7372450.002022-11-077746Actual

Generated 2025-06-06 04:48:07.903 UTC