[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35971912.002025-02-017763Actual
2521518.002022-07-047764Actual
7089650.002022-11-037715Budget
270431145.002024-06-027715Actual
34457148.632024-12-0377511Actual
12226280.002023-03-037728Budget
13869363.002023-05-037736Actual
2415100.002022-07-047773Budget
6155200.002022-10-037726Budget
4003280.002022-08-037746Budget
226001350.002024-02-017713Actual
1154545.002022-06-037713Actual
36296589.002025-02-017736Actual
30884785.942024-09-027728Actual
4574280.002022-09-037763Budget
337901177.002024-12-037764Actual
21416201.832023-12-0477411Actual
1716550.002022-06-037736Budget
10729380.002023-02-017746Budget
14929204.002023-06-037756Actual
11241608.002023-03-037713Actual
9661123.832022-05-037718Actual
25079378.002024-04-027766Actual
34430396.512024-12-0377411Actual
19333105.022023-10-0377311Actual
319811928.392024-10-027718Actual
10447650.002023-02-017715Budget
7277255.002022-11-037726Actual
25257661.702024-04-027728Actual
30295869.002024-09-027763Actual
5966650.002022-10-037715Budget
28778351.832024-07-0377411Actual
1949793.002022-06-037717Actual
10914855.002023-02-017717Actual
4190650.002022-08-037717Budget
2557618.842024-04-0277212Actual
330471216.002024-11-027767Actual
13229579.002023-04-037767Actual
5312650.002022-09-037717Budget
967650.002022-05-037718Budget
4903650.002022-09-037765Budget
31297581.962024-09-0277213Actual
494426.002022-05-037716Actual
6435650.002022-10-037717Budget
36268136.002025-02-017726Actual
8447480.002022-12-047736Budget
2033486.932023-11-0377211Actual
4050200.002022-08-037756Budget
36706403.962025-02-0177311Actual
5371507.002022-09-037767Actual
26060357.002024-05-027736Actual
18776614.002023-10-037715Actual
14962293.002023-06-037766Actual
29758907.162024-08-027728Actual
9659159.002023-01-017756Actual
3779650.002022-08-037765Budget
22635900.002024-02-017763Actual
273604.002022-05-037764Actual
12981380.002023-04-037746Budget
4515480.002022-09-037713Budget
25171818.002024-04-027767Actual
33225807.162024-11-0277111Actual
24726178.002024-04-027773Actual
28696665.672024-07-0377111Actual
12554950.002023-04-037714Actual
37882408.212025-03-0377411Actual
6902126.002022-11-037773Actual
35583377.362025-01-0177411Actual
20777562.002023-12-047764Actual
35033873.002025-01-017765Actual
744380.002022-05-037766Budget
23223578.362024-02-017728Actual
7744380.002022-11-037728Budget
1540507.002022-06-037765Actual
160921301.112023-07-047718Actual
18684761.002023-10-037714Actual
304151216.002024-09-027764Actual
15232309.282023-06-0377111Actual
3721667.002022-08-037715Actual
31719146.002024-10-027726Actual
1947820.972023-10-0377112Actual
3906079.482025-04-0377511Actual
262041485.002024-05-027717Actual
37418186.002025-03-037726Actual
3859480.002022-08-037716Budget
25349302.892024-04-0277111Actual
2927231.002022-07-047756Actual
12366535.002023-04-037713Actual
36381347.002025-02-017766Actual
24535.002022-05-037713Actual
6297200.002022-10-037756Budget
12837480.002023-04-037716Budget
6824331.002022-11-037763Actual
1540630.552023-06-0377112Actual
11806550.002023-03-037736Budget
16741772.002023-08-037715Actual
24259785.942024-03-027768Actual
19100918.002023-10-037767Actual
22813690.002024-02-017715Actual
293471031.002024-08-027715Actual
99351166.252023-01-017718Actual
9934650.002023-01-017718Budget
25850714.002024-05-027764Actual
5778200.002022-10-037773Budget
29440428.002024-08-027716Actual
256931310.002024-05-027713Actual
10681550.002023-02-017736Budget
201871405.652023-11-037718Actual
15314197.572023-06-0377411Actual
7697650.002022-11-037718Budget
2276530.002022-07-047713Actual
84380.002022-05-037763Budget
5079480.002022-09-037736Budget
20094990.002023-11-037717Actual
26005260.002024-05-027716Actual
359371517.002025-02-017713Actual
12288380.002023-03-037768Budget
54501154.132022-09-037718Actual
32816504.002024-11-027716Actual
2777389.062024-06-0277212Actual

Generated 2025-06-02 23:41:03.793 UTC