[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20248892.012023-11-037768Actual
36268136.002025-02-017726Actual
12837480.002023-04-037716Budget
24460288.002024-03-0277611Actual
9565480.002023-01-017736Budget
29850673.112024-08-0277111Actual
2834550.002022-07-047736Budget
8350495.002022-12-047716Actual
30024479.492024-08-0277112Actual
30593193.002024-09-027726Actual
7326480.002022-11-037736Budget
26420351.832024-05-0277111Actual
318891591.002024-10-027717Actual
12100573.002023-03-037767Actual
272550.002022-05-037764Budget
28393260.002024-07-037756Actual
16120751.102023-07-047728Actual
290441024.082024-07-0377213Actual
4982430.002022-09-037716Actual
6251280.002022-10-037746Budget
18811729.002023-10-037765Actual
10973650.002023-02-017767Budget
8600438.002022-12-047766Actual
26327907.162024-05-027728Actual
4652184.002022-09-037773Actual
33399352.892024-11-0277112Actual
285761861.722024-07-037718Actual
30884785.942024-09-027728Actual
2033486.932023-11-0377211Actual
2442649.702024-03-0277511Actual
23639858.002024-03-027763Actual
13027281.002023-04-037756Actual
18950236.002023-10-037746Actual
32156347.572024-10-0277311Actual
8820650.002022-12-047718Budget
19684396.002023-11-037773Actual
4841720.002022-09-037715Actual
5887550.002022-10-037764Budget
10776200.002023-02-017756Budget
3127550.002022-07-047767Budget
27891929.342024-06-0277213Actual
1667200.002022-06-037726Budget
28367375.002024-07-037746Actual
2414140.002022-07-047773Actual
15174696.552023-06-037768Actual
4111463.002022-08-037766Actual
27653152.892024-06-0277511Actual
4842650.002022-09-037715Budget
145181209.002023-06-037713Actual
7806422.302022-11-037768Actual
3642550.002022-08-037764Budget
16648790.002023-08-037714Actual
2198567.762022-06-037768Actual
307981004.002024-09-027767Actual
7419176.002022-11-037756Actual
29169954.002024-08-027763Actual
23315264.592024-02-0177111Actual
6903100.002022-11-037773Budget
373331031.002025-03-037765Actual
2986380.002022-07-047766Budget
20037308.002023-11-037766Actual
37498274.002025-03-037756Actual
11852351.002023-03-037746Actual
32453613.542024-10-0277613Actual
32545824.002024-11-027763Actual
2737380.002022-07-047716Budget
24140777.002024-03-027767Actual
686200.002022-05-037756Budget
319811928.392024-10-027718Actual
262041485.002024-05-027717Actual
12981380.002023-04-037746Budget
25079378.002024-04-027766Actual
23045333.002024-02-017766Actual
1477793.002022-06-037715Actual
7697650.002022-11-037718Budget
2560843.312024-04-0277612Actual
6028680.002022-10-037765Actual
282281031.002024-07-037765Actual
638344.002022-05-037746Actual
4903650.002022-09-037765Budget
15709644.002023-07-047715Actual
34290802.612024-12-037768Actual
38483958.002025-04-037765Actual
24049323.002024-03-027766Actual
37882408.212025-03-0377411Actual
29758907.162024-08-027728Actual
1074492.002022-05-037768Actual
1809177.002022-06-037756Actual
2521518.002022-07-047764Actual
384481011.002025-04-037715Actual
29905422.042024-08-0277311Actual
13841116.002023-05-037726Actual
29672972.002024-08-027767Actual
226001350.002024-02-017713Actual
18776614.002023-10-037715Actual
9468480.002023-01-017716Budget
33940520.002024-12-037716Actual
4003280.002022-08-037746Budget
34549527.362024-12-0377112Actual
9982669.282023-01-017728Actual
26563223.102024-05-0277611Actual
304731122.002024-09-027715Actual
22692342.002024-02-017773Actual
388931025.342025-04-037768Actual
826850.002022-05-037717Budget
5233372.002022-09-037766Actual
2928200.002022-07-047756Budget
39094517.792025-04-0377611Actual
241981301.112024-03-027718Actual
4574280.002022-09-037763Budget
31270301.262024-09-0277113Actual
5312650.002022-09-037717Budget
12099650.002023-03-037767Budget
8023127.002022-12-047773Actual
2520550.002022-07-047764Budget
12885170.002023-04-037726Actual
1763380.002022-06-037746Budget
13167784.002023-04-037717Actual
11567705.002023-03-037715Actual
10261134.002023-02-017773Actual
31692519.002024-10-027716Actual
17387282.682023-08-0377611Actual
4377380.002022-08-037728Budget
4376688.972022-08-037728Actual

Generated 2025-06-02 18:30:10.119 UTC