[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8448562.002022-12-047736Actual
12507162.002023-04-037773Actual
29672972.002024-08-027767Actual
372401166.002025-03-037764Actual
28313139.002024-07-037726Actual
1809177.002022-06-037756Actual
376801814.752025-03-037718Actual
7373380.002022-11-037746Budget
319231080.002024-10-027767Actual
19746468.002023-11-037764Actual
21778501.002024-01-017764Actual
17299157.152023-08-0377311Actual
12758550.002023-04-037765Budget
35556377.362025-01-0177311Actual
29758907.162024-08-027728Actual
13954323.002023-05-037766Actual
27215366.002024-06-027746Actual
13597356.002023-05-037773Actual
3254422.302022-07-047728Actual
171241255.652023-08-037718Actual
7558963.002022-11-037717Actual
2496671.002024-04-027726Actual
9145100.002023-01-017773Budget
32545824.002024-11-027763Actual
25850714.002024-05-027764Actual
2434597.572024-03-0277211Actual
2454511.402024-03-0277212Actual
27626400.772024-06-0277411Actual
20835709.002023-12-047715Actual
284831560.002024-07-037717Actual
2603286.002024-05-027726Actual
1950850.002022-06-037717Budget
19186826.852023-10-037728Actual
6297200.002022-10-037756Budget
34491609.282024-12-0377611Actual
32156347.572024-10-0277311Actual
24317249.702024-03-0277111Actual
2987486.002022-07-047766Actual
2251018.842024-01-0177112Actual
25171818.002024-04-027767Actual
32923210.002024-11-027756Actual
1399594.002022-06-037764Actual
17186661.702023-08-037768Actual
11806550.002023-03-037736Budget
14849162.002023-06-037726Actual
37531446.002025-03-037766Actual
30706389.002024-09-027766Actual
36322415.002025-02-017746Actual
29226372.002024-08-027773Actual
268311242.002024-06-027713Actual
11805620.002023-03-037736Actual
4002340.002022-08-037746Actual
7150650.002022-11-037765Budget
313861574.002024-10-027713Actual
12696650.002023-04-037715Budget
2736426.002022-07-047716Actual
5080495.002022-09-037736Actual
28696665.672024-07-0377111Actual
4652184.002022-09-037773Actual
13230650.002023-04-037767Budget
251361069.002024-04-027717Actual
10974756.002023-02-017767Actual
27599452.902024-06-0277311Actual
10182312.002023-02-017763Actual
24788473.002024-04-027764Actual
11757248.002023-03-037726Actual
216251184.002024-01-017713Actual
7089650.002022-11-037715Budget
273604.002022-05-037764Actual
18718527.002023-10-037764Actual
5232380.002022-09-037766Budget
212141560.202023-12-047718Actual
282281031.002024-07-037765Actual
12757540.002023-04-037765Actual
337551522.002024-12-037714Actual
13418380.002023-04-037768Budget
353231111.002025-01-017767Actual
20129691.002023-11-037767Actual
1155480.002022-06-037713Budget
3642550.002022-08-037764Budget
14903209.002023-06-037746Actual
159991004.002023-07-047717Actual
1810200.002022-06-037756Budget
5451750.002022-09-037718Budget
37472333.002025-03-037746Actual
19952395.002023-11-037736Actual
12980385.002023-04-037746Actual
2144347.572023-12-0477511Actual
3721667.002022-08-037715Actual
18950236.002023-10-037746Actual
195931471.002023-11-037713Actual
21477194.382023-12-0477611Actual
30508917.002024-09-027765Actual
352881296.002025-01-017717Actual
164128.002022-05-037773Actual
4903650.002022-09-037765Budget
30295869.002024-09-027763Actual
8495379.002022-12-047746Actual
34430396.512024-12-0377411Actual
12037750.002023-03-037717Budget
4574280.002022-09-037763Budget
1647137.992023-07-0477612Actual
20982449.002023-12-047736Actual
36679322.042025-02-0177211Actual
17326180.552023-08-0377411Actual
6155200.002022-10-037726Budget
23965382.002024-03-027736Actual
38648266.002025-04-037756Actual
5498634.432022-09-037728Actual
4514490.002022-09-037713Actual
6251280.002022-10-037746Budget
21276614.732023-12-047768Actual
35033873.002025-01-017765Actual
372981337.002025-03-037715Actual
25257661.702024-04-027728Actual
11899159.002023-03-037756Actual
29547232.002024-08-027756Actual
31092517.792024-09-0277611Actual
22720798.002024-02-017714Actual
2892595.442024-07-0377212Actual
297301826.872024-08-027718Actual
14170716.252023-05-037768Actual
27653152.892024-06-0277511Actual
23817620.002024-03-027715Actual
236041468.002024-03-027713Actual
14729728.002023-06-037715Actual
338821105.002024-12-037765Actual
4249550.002022-08-037767Budget

Generated 2025-06-02 17:12:49.670 UTC