[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35501665.672025-01-0577111Actual
31478324.002024-10-067773Actual
1949793.002022-06-077717Actual
33225807.162024-11-0677111Actual
39094517.792025-04-0777611Actual
6436810.002022-10-077717Actual
7479344.002022-11-077766Actual
39299838.112025-04-0777213Actual
18328144.382023-09-0777311Actual
4329750.002022-08-077718Budget
1540507.002022-06-077765Actual
25491240.132024-04-0677611Actual
7696955.642022-11-077718Actual
326301641.002024-11-067714Actual
19278302.892023-10-0777111Actual
21416201.832023-12-0877411Actual
12037750.002023-03-077717Budget
7618550.002022-11-077767Budget
967650.002022-05-077718Budget
2833620.002022-07-087736Actual
1747220.972023-08-0777212Actual
13869363.002023-05-077736Actual
11757248.002023-03-077726Actual
27687426.302024-06-0677611Actual
33399352.892024-11-0677112Actual
196271009.002023-11-077763Actual
27891929.342024-06-0677213Actual
12287513.212023-03-077768Actual
17652189.002023-09-077773Actual
20881037.462022-06-077718Actual
7945380.002022-12-087763Budget
165281309.002023-08-077713Actual
69511000.002022-11-077714Budget
32009907.162024-10-067728Actual
4515480.002022-09-077713Budget
252291351.112024-04-067718Actual
164128.002022-05-077773Actual
29521336.002024-08-067746Actual
19746468.002023-11-077764Actual
13921222.002023-05-077756Actual
7420200.002022-11-077756Budget
13027281.002023-04-077756Actual
28367375.002024-07-077746Actual
19065940.002023-10-077717Actual
1644020.972023-07-0877212Actual
19839518.002023-11-077765Actual
26923361.002024-06-067773Actual
21744794.002024-01-057714Actual
84380.002022-05-077763Budget
13381079.002022-06-077714Actual
24140777.002024-03-067767Actual
1763380.002022-06-077746Budget
3906079.482025-04-0777511Actual
365931011.712025-02-057768Actual
1847437.992023-09-0777112Actual
11852351.002023-03-077746Actual
281011658.002024-07-077714Actual
12179982.922023-03-077718Actual
36996645.122025-02-0577213Actual
4376688.972022-08-077728Actual
34669613.542024-12-0777113Actual
12100573.002023-03-077767Actual
35091405.002025-01-057716Actual
34403416.722024-12-0777311Actual
1446157.142023-05-0777612Actual
13719757.002023-05-077715Actual
9517184.002023-01-057726Actual
23397197.572024-02-0577411Actual
9660200.002023-01-057756Budget
14136601.092023-05-077728Actual
31092517.792024-09-0677611Actual
12617650.002023-04-077764Budget
6250372.002022-10-077746Actual
34549527.362024-12-0777112Actual
54501154.132022-09-077718Actual
39332743.372025-04-0777613Actual
236041468.002024-03-067713Actual
36679322.042025-02-0577211Actual
6825380.002022-11-077763Budget
24372139.062024-03-0677311Actual
36706403.962025-02-0577311Actual
6435650.002022-10-077717Budget
3581950.002022-08-077714Budget
20388175.232023-11-0777411Actual
13954323.002023-05-077766Actual
2442649.702024-03-0677511Actual
269511749.002024-06-067714Actual
8399236.002022-12-087726Actual
13356280.002023-04-077728Budget
21477194.382023-12-0877611Actual
26060357.002024-05-067736Actual
38000386.942025-03-0777112Actual
28016983.002024-07-077763Actual
24226751.102024-03-067728Actual
26112161.002024-05-067756Actual
375881353.002025-03-077717Actual
24754851.002024-04-067714Actual
38979308.212025-04-0777211Actual
25291661.702024-04-067768Actual
36381347.002025-02-057766Actual
686200.002022-05-077756Budget
315061710.002024-10-067714Actual
2600650.002022-07-087715Budget
1478650.002022-06-077715Budget
29672972.002024-08-067767Actual
592550.002022-05-077736Budget
4003280.002022-08-077746Budget
13088389.002023-04-077766Actual
21362152.892023-12-0877211Actual
11488650.002023-03-077764Budget
1582970.002023-07-087726Actual
1015280.002022-05-077728Budget
24994382.002024-04-067736Actual
331671014.742024-11-067768Actual
7149686.002022-11-077765Actual
29932359.282024-08-0677411Actual
99351166.252023-01-057718Actual
256931310.002024-05-067713Actual
6251280.002022-10-077746Budget
3643611.002022-08-077764Actual
19100918.002023-10-077767Actual
38028105.022025-03-0777212Actual
273604.002022-05-077764Actual
27745585.882024-06-0677112Actual
1073380.002022-05-077768Budget

Generated 2025-06-06 08:27:16.890 UTC