[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6298222.002022-10-017756Actual
35762827.372024-12-3077612Actual
28778351.832024-07-0177411Actual
29467144.002024-07-317726Actual
34696581.962024-12-0177213Actual
2986380.002022-07-027766Budget
34376141.192024-12-0177211Actual
9516200.002022-12-307726Budget
5559380.002022-09-017768Budget
33519441.612024-10-3177113Actual
2451841.192024-02-2977112Actual
1950519.912023-10-0177212Actual
32101615.662024-09-3077111Actual
23045333.002024-01-307766Actual
1478650.002022-06-017715Budget
5700299.002022-10-017763Actual
826850.002022-05-017717Budget
20742802.002023-12-027714Actual
1850762.462023-09-0177612Actual
2137280.002022-06-017728Budget
2009550.002022-06-017767Budget
11852351.002023-03-017746Actual
337901177.002024-12-017764Actual
14552999.002023-06-017763Actual
175601368.002023-09-017713Actual
24846571.002024-03-317715Actual
313861574.002024-09-307713Actual
21955121.002023-12-307726Actual
5701280.002022-10-017763Budget
4842650.002022-09-017715Budget
349051571.002024-12-307714Actual
12428280.002023-04-017763Budget
9193891.002022-12-307714Actual
12038662.002023-03-017717Actual
15909245.002023-07-027756Actual
33461750.772024-10-3177612Actual
293471031.002024-07-317715Actual
14929204.002023-06-017756Actual
17972159.002023-09-017756Actual
28839479.492024-07-0177611Actual
5233372.002022-09-017766Actual
1425852.892023-05-0177211Actual
6685380.002022-10-017768Budget
18182573.822023-09-017728Actual
6903100.002022-11-017773Budget
16683495.002023-08-017764Actual
37828135.872025-03-0177211Actual
11708480.002023-03-017716Budget
30566446.002024-08-317716Actual
2434597.572024-02-2977211Actual
29495538.002024-07-317736Actual
19333105.022023-10-0177311Actual
27544698.642024-05-3177111Actual
2336380.002022-07-027763Budget
7478380.002022-11-017766Budget
24881595.002024-03-317765Actual
159991004.002023-07-027717Actual
23315264.592024-01-3077111Actual
19839518.002023-11-017765Actual
10505686.002023-01-307765Actual
9717380.002022-12-307766Budget
372981337.002025-03-017715Actual
7697650.002022-11-017718Budget
30144348.632024-07-3177113Actual
3128617.002022-07-027767Actual
14849162.002023-06-017726Actual
13625775.002023-05-017714Actual
8742550.002022-12-027767Budget
2136578.362022-06-017728Actual
37882408.212025-03-0177411Actual
17066727.002023-08-017767Actual
31092517.792024-08-3177611Actual
3533200.002022-08-017773Budget
1870380.002022-06-017766Budget
32061102.622022-07-027718Actual
7696955.642022-11-017718Actual
388311755.662025-04-017718Actual
9007490.002022-12-307713Actual
4190650.002022-08-017717Budget
2657550.002022-07-027765Budget
10369523.002023-01-307764Actual
32156347.572024-09-3077311Actual
11958380.002023-03-017766Budget
15588272.002023-07-027773Actual
6154220.002022-10-017726Actual
3342790.122024-10-3177212Actual
19952395.002023-11-017736Actual
26145244.002024-04-307766Actual
5778200.002022-10-017773Budget
16834432.002023-08-017716Actual
8448562.002022-12-027736Actual
33133916.252024-10-317728Actual
32335580.562024-09-3077612Actual
36183846.002025-01-307765Actual
19360144.382023-10-0177411Actual
23370186.932024-01-3077311Actual
13229579.002023-04-017767Actual
3643611.002022-08-017764Actual
16267134.802023-07-0277311Actual
24788473.002024-03-317764Actual
37942575.242025-03-0177611Actual
4436620.792022-08-017768Actual
2521518.002022-07-027764Actual
7420200.002022-11-017756Budget
8868513.212022-12-027728Actual
1074492.002022-05-017768Actual
326301641.002024-10-317714Actual
11805620.002023-03-017736Actual
12037750.002023-03-017717Budget
4003280.002022-08-017746Budget
4329750.002022-08-017718Budget
241981301.112024-02-297718Actual
30621473.002024-08-317736Actual
6106410.002022-10-017716Actual
19746468.002023-11-017764Actual
1763380.002022-06-017746Budget
34577211.402024-12-0177212Actual
35409935.952024-12-307728Actual
35091405.002024-12-307716Actual
69501039.002022-11-017714Actual
18061940.002023-09-017717Actual
19684396.002023-11-017773Actual
8130550.002022-12-027764Budget
33670935.002024-12-017763Actual

Generated 2025-05-31 03:21:05.611 UTC