[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31832374.002024-10-067766Actual
11161380.002023-02-057768Budget
29878152.892024-08-0677211Actual
9855550.002023-01-057767Budget
30203696.002024-08-0677613Actual
2442649.702024-03-0677511Actual
22635900.002024-02-057763Actual
28959663.542024-07-0777612Actual
12037750.002023-03-077717Budget
7944353.002022-12-087763Actual
58271015.002022-10-077714Actual
30295869.002024-09-067763Actual
18273264.592023-09-0777111Actual
25491240.132024-04-0677611Actual
33519441.612024-11-0677113Actual
11568650.002023-03-077715Budget
21983440.002024-01-057736Actual
15651579.002023-07-087764Actual
4983480.002022-09-077716Budget
28313139.002024-07-077726Actual
7276200.002022-11-077726Budget
331051928.392024-11-067718Actual
29521336.002024-08-067746Actual
25079378.002024-04-067766Actual
21121927.002023-12-087717Actual
5174200.002022-09-077756Budget
5966650.002022-10-077715Budget
35529306.082025-01-0577211Actual
80711123.002022-12-087714Actual
38622299.002025-04-077746Actual
236041468.002024-03-067713Actual
18811729.002023-10-077765Actual
2050726.292023-11-0777112Actual
326301641.002024-11-067714Actual
36296589.002025-02-057736Actual
7150650.002022-11-077765Budget
14849162.002023-06-077726Actual
35033873.002025-01-057765Actual
27076810.002024-06-067765Actual
286381022.312024-07-077768Actual
9253763.002023-01-057764Actual
17652189.002023-09-077773Actual
16154802.612023-07-087768Actual
9006550.002023-01-057713Budget
5560492.002022-09-077768Actual
2197380.002022-06-077768Budget
16834432.002023-08-077716Actual
281011658.002024-07-077714Actual
638344.002022-05-077746Actual
17066727.002023-08-077767Actual
21477194.382023-12-0877611Actual
495380.002022-05-077716Budget
38178881.972025-03-0777613Actual
11756200.002023-03-077726Budget
17772589.002023-09-077715Actual
6825380.002022-11-077763Budget
30144348.632024-08-0677113Actual
2415100.002022-07-087773Budget
372401166.002025-03-077764Actual
354650.002022-05-077715Budget
7373380.002022-11-077746Budget
20714190.002023-12-087773Actual
2121009.002022-05-077714Actual
25020204.002024-04-067746Actual
1750359.272023-08-0777612Actual
4249550.002022-08-077767Budget
34430396.512024-12-0777411Actual
2251018.842024-01-0577112Actual
27653152.892024-06-0677511Actual
9389623.002023-01-057765Actual
20449196.512023-11-0777611Actual
27626400.772024-06-0677411Actual
7149686.002022-11-077765Actual
27687426.302024-06-0677611Actual
9067380.002023-01-057763Budget
25850714.002024-05-067764Actual
1644020.972023-07-0877212Actual
35556377.362025-01-0577311Actual
226001350.002024-02-057713Actual
6154220.002022-10-077726Actual
2657550.002022-07-087765Budget
10682579.002023-02-057736Actual
29932359.282024-08-0677411Actual
4653200.002022-09-077773Budget
7745413.212022-11-077728Actual
7277255.002022-11-077726Actual
1938795.442023-10-0777511Actual
24846571.002024-04-067715Actual
36996645.122025-02-0577213Actual
11426950.002023-03-077714Budget
18718527.002023-10-077764Actual
8448562.002022-12-087736Actual
23852565.002024-03-067765Actual
6436810.002022-10-077717Actual
5126313.002022-09-077746Actual
1847437.992023-09-0777112Actual
1399594.002022-06-077764Actual
7228480.002022-11-077716Budget
34457148.632024-12-0777511Actual
10729380.002023-02-057746Budget
3255280.002022-07-087728Budget
13754578.002023-05-077765Actual
2463950.002022-07-087714Budget
28341610.002024-07-077736Actual
4328945.042022-08-077718Actual
7090611.002022-11-077715Actual
2784127.002022-07-087726Actual
24259785.942024-03-067768Actual
7805280.002022-11-077768Budget
1947820.972023-10-0777112Actual
17152534.422023-08-077728Actual
10506550.002023-02-057765Budget
1950850.002022-06-077717Budget
30706389.002024-09-067766Actual
1618449.002022-06-077716Actual
2434597.572024-03-0677211Actual
2652936.932024-05-0677511Actual
20777562.002023-12-087764Actual
32335580.562024-10-0677612Actual
1744518.842023-08-0777112Actual

Generated 2025-06-06 08:14:27.716 UTC