[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6764644.002022-11-067713Actual
33519441.612024-11-0577113Actual
23457288.002024-02-0477611Actual
3128617.002022-07-077767Actual
14285203.952023-05-0677311Actual
5887550.002022-10-067764Budget
3255280.002022-07-077728Budget
1446157.142023-05-0677612Actual
33307275.232024-11-0577411Actual
2928200.002022-07-077756Budget
33133916.252024-11-057728Actual
270431145.002024-06-057715Actual
12099650.002023-03-067767Budget
9565480.002023-01-047736Budget
25728869.002024-05-057763Actual
39180195.442025-04-0677212Actual
4763662.002022-09-067764Actual
11162502.612023-02-047768Actual
5701280.002022-10-067763Budget
19420282.682023-10-0677611Actual
16620352.002023-08-067773Actual
11806550.002023-03-067736Budget
13538970.002023-05-067763Actual
8494380.002022-12-077746Budget
2521518.002022-07-077764Actual
542189.002022-05-067726Actual
6251280.002022-10-067746Budget
13597356.002023-05-067773Actual
341361652.002024-12-067717Actual
21870502.002024-01-047765Actual
26060357.002024-05-057736Actual
30352338.002024-09-057773Actual
12757540.002023-04-067765Actual
14962293.002023-06-067766Actual
2463950.002022-07-077714Budget
3561076.292025-01-0477511Actual
5966650.002022-10-067715Budget
15232309.282023-06-0677111Actual
7372450.002022-11-067746Actual
9389623.002023-01-047765Actual
2737380.002022-07-077716Budget
6686573.822022-10-067768Actual
216251184.002024-01-047713Actual
165100.002022-05-067773Budget
2337324.002022-07-077763Actual
744380.002022-05-067766Budget
28604982.922024-07-067728Actual
8398200.002022-12-077726Budget
543200.002022-05-067726Budget
11899159.002023-03-067756Actual
19839518.002023-11-067765Actual
33399352.892024-11-0577112Actual
7697650.002022-11-067718Budget
84380.002022-05-067763Budget
5499380.002022-09-067728Budget
160921301.112023-07-077718Actual
6497550.002022-10-067767Budget
5080495.002022-09-067736Actual
25480.002022-05-067713Budget
16267134.802023-07-0777311Actual
30884785.942024-09-057728Actual
33995536.002024-12-067736Actual
23724842.002024-03-057714Actual
8495379.002022-12-077746Actual
8869380.002022-12-077728Budget
2599648.002022-07-077715Actual
23639858.002024-03-057763Actual
6498686.002022-10-067767Actual
35701445.452025-01-0477112Actual
18273264.592023-09-0677111Actual
99351166.252023-01-047718Actual
12506100.002023-04-067773Budget
24788473.002024-04-057764Actual
22337262.472024-01-0477111Actual
13841116.002023-05-067726Actual
39299838.112025-04-0677213Actual
222181264.742024-01-047718Actual
15909245.002023-07-077756Actual
9006550.002023-01-047713Budget
241061004.002024-03-057717Actual
10835380.002023-02-047766Budget
25787264.002024-05-057773Actual
24669855.002024-04-057763Actual
21928344.002024-01-047716Actual
9796927.002023-01-047717Actual
2603286.002024-05-057726Actual
6624380.002022-10-067728Budget
9469547.002023-01-047716Actual
3066850.002022-07-077717Budget
12038662.002023-03-067717Actual
1526048.632023-06-0677211Actual
304151216.002024-09-057764Actual
18976137.002023-10-067756Actual
29758907.162024-08-057728Actual
3313380.002022-07-077768Budget
23045333.002024-02-047766Actual
13869363.002023-05-067736Actual
2336380.002022-07-077763Budget
14013990.002023-05-067717Actual
21276614.732023-12-077768Actual
3314507.152022-07-077768Actual
281011658.002024-07-067714Actual
32061102.622022-07-077718Actual
13229579.002023-04-067767Actual
4762550.002022-09-067764Budget
9331705.002023-01-047715Actual
14136601.092023-05-067728Actual
1950519.912023-10-0677212Actual
967650.002022-05-067718Budget
12366535.002023-04-067713Actual
20982449.002023-12-077736Actual
14822333.002023-06-067716Actual
9856491.002023-01-047767Actual
3393480.002022-08-067713Budget
14230262.472023-05-0677111Actual
686200.002022-05-067756Budget
281931053.002024-07-067715Actual
32897364.002024-11-057746Actual
38062766.732025-03-0677612Actual
330131499.002024-11-057717Actual
21064309.002023-12-077766Actual
290441024.082024-07-0677213Actual
21477194.382023-12-0777611Actual
18811729.002023-10-067765Actual
325101559.002024-11-057713Actual

Generated 2025-06-05 04:07:08.948 UTC