[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273604.002022-05-037764Actual
2785200.002022-07-047726Budget
31773302.002024-10-027746Actual
17865432.002023-09-037716Actual
32335580.562024-10-0277612Actual
12933550.002023-04-037736Actual
29758907.162024-08-027728Actual
26145244.002024-05-027766Actual
241981301.112024-03-027718Actual
1647137.992023-07-0477612Actual
160921301.112023-07-047718Actual
6498686.002022-10-037767Actual
7276200.002022-11-037726Budget
38622299.002025-04-037746Actual
13168750.002023-04-037717Budget
20449196.512023-11-0377611Actual
9983380.002023-01-017728Budget
26112161.002024-05-027756Actual
226001350.002024-02-017713Actual
360561863.002025-02-017714Actual
27274433.002024-06-027766Actual
23817620.002024-03-027715Actual
16974320.002023-08-037766Actual
24881595.002024-04-027765Actual
4049213.002022-08-037756Actual
353231111.002025-01-017767Actual
4111463.002022-08-037766Actual
12506100.002023-04-037773Budget
12836468.002023-04-037716Actual
591558.002022-05-037736Actual
25404148.632024-04-0277311Actual
88211011.712022-12-047718Actual
4575302.002022-09-037763Actual
24846571.002024-04-027715Actual
364731111.002025-02-017767Actual
10775215.002023-02-017756Actual
2833620.002022-07-047736Actual
32101615.662024-10-0277111Actual
326301641.002024-11-027714Actual
65761288.982022-10-037718Actual
23965382.002024-03-027736Actual
6155200.002022-10-037726Budget
2834550.002022-07-047736Budget
9390650.002023-01-017765Budget
2393778.002024-03-027726Actual
2414140.002022-07-047773Actual
3955435.002022-08-037736Actual
21870502.002024-01-017765Actual
28751411.412024-07-0377311Actual
9795850.002023-01-017717Budget
47001058.002022-09-037714Actual
36322415.002025-02-017746Actual
2457744.382024-03-0277612Actual
9934650.002023-01-017718Budget
22279513.212024-01-017768Actual
359371517.002025-02-017713Actual
2451841.192024-03-0277112Actual
24226751.102024-03-027728Actual
3956480.002022-08-037736Budget
7228480.002022-11-037716Budget
16741772.002023-08-037715Actual
34079362.002024-12-037766Actual
353811826.872025-01-017718Actual
3313380.002022-07-047768Budget
2121009.002022-05-037714Actual
2557618.842024-04-0277212Actual
30647312.002024-09-027746Actual
26005260.002024-05-027716Actual
2986380.002022-07-047766Budget
315991337.002024-10-027715Actual
8869380.002022-12-047728Budget
3581950.002022-08-037714Budget
10776200.002023-02-017756Budget
9516200.002023-01-017726Budget
292541733.002024-08-027714Actual
12287513.212023-03-037768Actual
10633200.002023-02-017726Budget
20388175.232023-11-0377411Actual
12757540.002023-04-037765Actual
110521240.502023-02-017718Actual
1641337.992023-07-0477112Actual
1666161.002022-06-037726Actual
2987486.002022-07-047766Actual
5826950.002022-10-037714Budget
15802359.002023-07-047716Actual
19360144.382023-10-0377411Actual
2010674.002022-06-037767Actual
348201040.002025-01-017763Actual
3532144.002022-08-037773Actual
1950850.002022-06-037717Budget
7419176.002022-11-037756Actual
360901240.002025-02-017764Actual
11708480.002023-03-037716Budget
19952395.002023-11-037736Actual
338821105.002024-12-037765Actual
331671014.742024-11-027768Actual
10682579.002023-02-017736Actual
27161187.002024-06-027726Actual
33670935.002024-12-037763Actual
1624049.702023-07-0477211Actual
1213392.002022-06-037763Actual
38681459.002025-04-037766Actual
27076810.002024-06-027765Actual
337551522.002024-12-037714Actual
1947820.972023-10-0377112Actual
30566446.002024-09-027716Actual
1291100.002022-06-037773Budget
7229547.002022-11-037716Actual
85346.002022-05-037763Actual
685243.002022-05-037756Actual
4376688.972022-08-037728Actual
3455353.002022-08-037763Actual
826850.002022-05-037717Budget
11488650.002023-03-037764Budget
38648266.002025-04-037756Actual
6250372.002022-10-037746Actual
3314507.152022-07-047768Actual
17186661.702023-08-037768Actual
33995536.002024-12-037736Actual
5639535.002022-10-037713Actual
54501154.132022-09-037718Actual
6497550.002022-10-037767Budget
23315264.592024-02-0177111Actual
20248892.012023-11-037768Actual

Generated 2025-06-02 22:04:25.799 UTC