[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1716550.002022-06-067736Budget
338821105.002024-12-067765Actual
5079480.002022-09-067736Budget
13719757.002023-05-067715Actual
24399184.812024-03-0577411Actual
12227425.332023-03-067728Actual
15909245.002023-07-077756Actual
281011658.002024-07-067714Actual
5498634.432022-09-067728Actual
37446599.002025-03-067736Actual
331671014.742024-11-057768Actual
36850379.492025-02-0477112Actual
8928280.002022-12-077768Budget
2009550.002022-06-067767Budget
2652936.932024-05-0577511Actual
14877449.002023-06-067736Actual
3207650.002022-07-077718Budget
12178750.002023-03-067718Budget
84380.002022-05-067763Budget
297301826.872024-08-057718Actual
29440428.002024-08-057716Actual
2144347.572023-12-0777511Actual
4436620.792022-08-067768Actual
14170716.252023-05-067768Actual
5126313.002022-09-067746Actual
27486737.462024-06-057768Actual
17972159.002023-09-067756Actual
10182312.002023-02-047763Actual
25404148.632024-04-0577311Actual
18416188.002023-09-0677611Actual
16834432.002023-08-067716Actual
33995536.002024-12-067736Actual
3532144.002022-08-067773Actual
8271650.002022-12-077765Budget
7805280.002022-11-067768Budget
25491240.132024-04-0577611Actual
23852565.002024-03-057765Actual
2293274.002024-02-047726Actual
7944353.002022-12-077763Actual
4003280.002022-08-067746Budget
9067380.002023-01-047763Budget
69501039.002022-11-067714Actual
3906241.002022-08-067726Actual
375881353.002025-03-067717Actual
5779182.002022-10-067773Actual
13921222.002023-05-067756Actual
315991337.002024-10-057715Actual
5638480.002022-10-067713Budget
364381621.002025-02-047717Actual
31297581.962024-09-0577213Actual
10122550.002023-02-047713Budget
8542304.002022-12-077756Actual
1750359.272023-08-0677612Actual
9661123.832022-05-067718Actual
10776200.002023-02-047756Budget
165100.002022-05-067773Budget
5371507.002022-09-067767Actual
5174200.002022-09-067756Budget
11101513.212023-02-047728Actual
38568212.002025-04-067726Actual
213950.002022-05-067714Budget
6204562.002022-10-067736Actual
5560492.002022-09-067768Actual
2737380.002022-07-077716Budget
13659608.002023-05-067764Actual
24460288.002024-03-0577611Actual
30706389.002024-09-057766Actual
30086643.322024-08-0577612Actual
372981337.002025-03-067715Actual
12758550.002023-04-067765Budget
28426407.002024-07-067766Actual
22692342.002024-02-047773Actual
9795850.002023-01-047717Budget
2520550.002022-07-077764Budget
2089650.002022-06-067718Budget
110521240.502023-02-047718Actual
39214789.072025-04-0677612Actual
20657826.002023-12-077763Actual
30884785.942024-09-057728Actual
372051474.002025-03-067714Actual
11241608.002023-03-067713Actual
14671515.002023-06-067764Actual
20388175.232023-11-0677411Actual
338481031.002024-12-067715Actual
16648790.002023-08-067714Actual
11300360.002023-03-067763Actual
11053750.002023-02-047718Budget
13538970.002023-05-067763Actual
4329750.002022-08-067718Budget
11240550.002023-03-067713Budget
14136601.092023-05-067728Actual
2880578.422024-07-0677511Actual
16267134.802023-07-0777311Actual
7806422.302022-11-067768Actual
31719146.002024-10-057726Actual
31212812.482024-09-0577612Actual
10834389.002023-02-047766Actual
19065940.002023-10-067717Actual
4189741.002022-08-067717Actual
4983480.002022-09-067716Budget
231951166.252024-02-047718Actual
16915267.002023-08-067746Actual
14929204.002023-06-067756Actual
12099650.002023-03-067767Budget
35762827.372025-01-0477612Actual
20927361.002023-12-077716Actual
372401166.002025-03-067764Actual
2658676.002022-07-077765Actual
11100280.002023-02-047728Budget
327581137.002024-11-057765Actual
256931310.002024-05-057713Actual
222181264.742024-01-047718Actual
387381310.002025-04-067717Actual
7618550.002022-11-067767Budget
19186826.852023-10-067728Actual
1619380.002022-06-067716Budget
14764513.002023-06-067765Actual
12933550.002023-04-067736Actual
7090611.002022-11-067715Actual
23817620.002024-03-057715Actual
10973650.002023-02-047767Budget
4982430.002022-09-067716Actual
24259785.942024-03-057768Actual
170311004.002023-08-067717Actual
349401205.002025-01-047764Actual
20037308.002023-11-067766Actual
353811826.872025-01-047718Actual
17326180.552023-08-0677411Actual

Generated 2025-06-05 17:53:21.596 UTC