[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5174200.002022-09-077756Budget
22847668.002024-02-057765Actual
1425852.892023-05-0777211Actual
8448562.002022-12-087736Actual
11301280.002023-03-077763Budget
24140777.002024-03-067767Actual
6765550.002022-11-077713Budget
9516200.002023-01-057726Budget
30647312.002024-09-067746Actual
10122550.002023-02-057713Budget
13088389.002023-04-077766Actual
150191155.002023-06-077717Actual
365312023.852025-02-057718Actual
16563873.002023-08-077763Actual
13659608.002023-05-077764Actual
274521037.462024-06-067728Actual
1073380.002022-05-077768Budget
9855550.002023-01-057767Budget
8351480.002022-12-087716Budget
2928200.002022-07-087756Budget
171241255.652023-08-077718Actual
22009318.002024-01-057746Actual
29547232.002024-08-067756Actual
24881595.002024-04-067765Actual
8350495.002022-12-087716Actual
18355157.152023-09-0777411Actual
341361652.002024-12-077717Actual
16915267.002023-08-077746Actual
342571102.622024-12-077728Actual
28518970.002024-07-077767Actual
2009550.002022-06-077767Budget
1850762.462023-09-0777612Actual
10505686.002023-02-057765Actual
3955435.002022-08-077736Actual
33253328.422024-11-0677211Actual
11806550.002023-03-077736Budget
1641337.992023-07-0877112Actual
6577750.002022-10-077718Budget
1810200.002022-06-077756Budget
269511749.002024-06-067714Actual
353811826.872025-01-057718Actual
22365156.082024-01-0577211Actual
35701445.452025-01-0577112Actual
17865432.002023-09-077716Actual
15744547.002023-07-087765Actual
9717380.002023-01-057766Budget
35762827.372025-01-0577612Actual
2657550.002022-07-087765Budget
9006550.002023-01-057713Budget
8679720.002022-12-087717Actual
3580970.002022-08-077714Actual
4003280.002022-08-077746Budget
2927231.002022-07-087756Actual
26060357.002024-05-067736Actual
20388175.232023-11-0777411Actual
39152469.922025-04-0777112Actual
11756200.002023-03-077726Budget
4514490.002022-09-077713Actual
30884785.942024-09-067728Actual
6686573.822022-10-077768Actual
11899159.002023-03-077756Actual
39033493.322025-04-0777411Actual
2293274.002024-02-057726Actual
9389623.002023-01-057765Actual
21276614.732023-12-087768Actual
2987486.002022-07-087766Actual
38979308.212025-04-0777211Actual
7944353.002022-12-087763Actual
32956441.002024-11-067766Actual
6624380.002022-10-077728Budget
14929204.002023-06-077756Actual
15140540.492023-06-077728Actual
21064309.002023-12-087766Actual
29878152.892024-08-0677211Actual
27274433.002024-06-067766Actual
17807655.002023-09-077765Actual
24317249.702024-03-0677111Actual
12554950.002023-04-077714Actual
14849162.002023-06-077726Actual
12695769.002023-04-077715Actual
37828135.872025-03-0777211Actual
3858527.002022-08-077716Actual
10775215.002023-02-057756Actual
262041485.002024-05-067717Actual
686200.002022-05-077756Budget
327581137.002024-11-067765Actual
744380.002022-05-077766Budget
3454280.002022-08-077763Budget
17244230.552023-08-0777111Actual
9612295.002023-01-057746Actual
133091166.252023-04-077718Actual
196271009.002023-11-077763Actual
31719146.002024-10-067726Actual
32061102.622022-07-087718Actual
32545824.002024-11-067763Actual
9565480.002023-01-057736Budget
25046154.002024-04-067756Actual
20869716.002023-12-087765Actual
4904579.002022-09-077765Actual
8272630.002022-12-087765Actual
7557850.002022-11-077717Budget
9659159.002023-01-057756Actual
1938795.442023-10-0777511Actual
1744518.842023-08-0777112Actual
16776689.002023-08-077765Actual
8131636.002022-12-087764Actual
15909245.002023-07-087756Actual
32243484.812024-10-0677611Actual
15054855.002023-06-077767Actual
6625546.552022-10-077728Actual
4982430.002022-09-077716Actual
7558963.002022-11-077717Actual
16355201.832023-07-0877611Actual
12836468.002023-04-077716Actual
22337262.472024-01-0577111Actual
13089380.002023-04-077766Budget
30203696.002024-08-0677613Actual
10182312.002023-02-057763Actual
348201040.002025-01-057763Actual
28604982.922024-07-077728Actual
160921301.112023-07-087718Actual
18924370.002023-10-077736Actual
21034218.002023-12-087756Actual
19100918.002023-10-077767Actual
11101513.212023-02-057728Actual

Generated 2025-06-06 10:46:57.808 UTC