[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600650.002022-06-217715Budget
6685380.002022-09-207768Budget
29905422.042024-07-2077311Actual
5498634.432022-08-217728Actual
3313380.002022-06-217768Budget
258151145.002024-04-197714Actual
14637714.002023-05-217714Actual
9331705.002022-12-197715Actual
37391461.002025-02-187716Actual
384481011.002025-03-217715Actual
377081157.162025-02-187728Actual
7228480.002022-10-217716Budget
10914855.002023-01-197717Actual
23724842.002024-02-187714Actual
274521037.462024-05-207728Actual
12837480.002023-03-217716Budget
22160855.002023-12-197767Actual
7479344.002022-10-217766Actual
27864348.632024-05-2077113Actual
9066349.002022-12-197763Actual
34877377.002024-12-197773Actual
6435650.002022-09-207717Budget
268311242.002024-05-207713Actual
15909245.002023-06-217756Actual
13381079.002022-05-217714Actual
30024479.492024-07-2077112Actual
165100.002022-04-207773Budget
34549527.362024-11-2077112Actual
5127280.002022-08-217746Budget
28897557.152024-06-2077112Actual
21008302.002023-11-217746Actual
35501665.672024-12-1977111Actual
36911620.982025-01-1977612Actual
22813690.002024-01-197715Actual
4701950.002022-08-217714Budget
9982669.282022-12-197728Actual
7325527.002022-10-217736Actual
7010550.002022-10-217764Budget
170311004.002023-07-217717Actual
5371507.002022-08-217767Actual
11300360.002023-02-187763Actual
13418380.002023-03-217768Budget
15744547.002023-06-217765Actual
5030170.002022-08-217726Actual
13814389.002023-04-207716Actual
13625775.002023-04-207714Actual
8447480.002022-11-217736Budget
27687426.302024-05-2077611Actual
22246716.252023-12-197728Actual
2603286.002024-04-197726Actual
31031440.132024-08-2077311Actual
14136601.092023-04-207728Actual
29521336.002024-07-207746Actual
7745413.212022-10-217728Actual
23397197.572024-01-1977411Actual
20037308.002023-10-217766Actual
7373380.002022-10-217746Budget
24788473.002024-03-207764Actual
252291351.112024-03-207718Actual
32453613.542024-09-1977613Actual
20449196.512023-10-2177611Actual
304731122.002024-08-207715Actual
21121927.002023-11-217717Actual
5701280.002022-09-207763Budget
5232380.002022-08-217766Budget
38979308.212025-03-2177211Actual
27241204.002024-05-207756Actual
38648266.002025-03-217756Actual
29547232.002024-07-207756Actual
15802359.002023-06-217716Actual
24939333.002024-03-207716Actual
35701445.452024-12-1977112Actual
159991004.002023-06-217717Actual
3255280.002022-06-217728Budget
686200.002022-04-207756Budget
15709644.002023-06-217715Actual
5080495.002022-08-217736Actual
32156347.572024-09-1977311Actual
80711123.002022-11-217714Actual
5560492.002022-08-217768Actual
744380.002022-04-207766Budget
13869363.002023-04-207736Actual
20982449.002023-11-217736Actual
6824331.002022-10-217763Actual
35198197.002024-12-197756Actual
23370186.932024-01-1977311Actual
15232309.282023-05-2177111Actual
4110380.002022-07-217766Budget
16834432.002023-07-217716Actual
37028696.002025-01-1977613Actual
2442649.702024-02-1877511Actual
2881380.002022-06-217746Budget
1015280.002022-04-207728Budget
10728372.002023-01-197746Actual
885550.002022-04-207767Budget
13659608.002023-04-207764Actual
2056561.402023-10-2177612Actual
15174696.552023-05-217768Actual
7229547.002022-10-217716Actual
3314507.152022-06-217768Actual
8210734.002022-11-217715Actual
1750359.272023-07-2177612Actual
10584468.002023-01-197716Actual
133091166.252023-03-217718Actual
1949793.002022-05-217717Actual
8601380.002022-11-217766Budget
281011658.002024-06-207714Actual
9983380.002022-12-197728Budget
269851009.002024-05-207764Actual
1399594.002022-05-217764Actual
231951166.252024-01-197718Actual
34491609.282024-11-2077611Actual
6298222.002022-09-207756Actual
3342790.122024-10-2077212Actual
6902126.002022-10-217773Actual
3532144.002022-07-217773Actual
372401166.002025-02-187764Actual
360561863.002025-01-197714Actual
2033486.932023-10-2177211Actual
29382948.002024-07-207765Actual

Generated 2025-05-20 21:52:18.745 UTC