[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22452274.172024-01-0577611Actual
1073380.002022-05-077768Budget
2560843.312024-04-0677612Actual
327581137.002024-11-067765Actual
3780684.002022-08-077765Actual
5233372.002022-09-077766Actual
914494.002023-01-057773Actual
4110380.002022-08-077766Budget
2414140.002022-07-087773Actual
8272630.002022-12-087765Actual
8869380.002022-12-087728Budget
2009550.002022-06-077767Budget
2454511.402024-03-0677212Actual
31832374.002024-10-067766Actual
1155480.002022-06-077713Budget
110521240.502023-02-057718Actual
35643485.872025-01-0577611Actual
2153541.192023-12-0877112Actual
318891591.002024-10-067717Actual
26145244.002024-05-067766Actual
10776200.002023-02-057756Budget
5451750.002022-09-077718Budget
20777562.002023-12-087764Actual
3207650.002022-07-087718Budget
3581950.002022-08-077714Budget
13841116.002023-05-077726Actual
6027650.002022-10-077765Budget
2521518.002022-07-087764Actual
348201040.002025-01-057763Actual
20215851.102023-11-077728Actual
36878100.762025-02-0577212Actual
6250372.002022-10-077746Actual
14877449.002023-06-077736Actual
10585480.002023-02-057716Budget
6685380.002022-10-077768Budget
13418380.002023-04-077768Budget
133091166.252023-04-077718Actual
2833620.002022-07-087736Actual
7618550.002022-11-077767Budget
7373380.002022-11-077746Budget
36679322.042025-02-0577211Actual
145181209.002023-06-077713Actual
175601368.002023-09-077713Actual
80711123.002022-12-087714Actual
9006550.002023-01-057713Budget
2662255.022024-05-0677112Actual
38596543.002025-04-077736Actual
28393260.002024-07-077756Actual
1666161.002022-06-077726Actual
7089650.002022-11-077715Budget
2276530.002022-07-087713Actual
3956480.002022-08-077736Budget
30647312.002024-09-067746Actual
35118183.002025-01-057726Actual
31212812.482024-09-0677612Actual
3128617.002022-07-087767Actual
1425852.892023-05-0777211Actual
20361101.822023-11-0777311Actual
13417634.432023-04-077768Actual
337901177.002024-12-077764Actual
191581514.752023-10-077718Actual
12226280.002023-03-077728Budget
25404148.632024-04-0677311Actual
11900200.002023-03-077756Budget
2251018.842024-01-0577112Actual
274521037.462024-06-067728Actual
37177317.002025-03-077773Actual
19839518.002023-11-077765Actual
23315264.592024-02-0577111Actual
307981004.002024-09-067767Actual
1291100.002022-06-077773Budget
22160855.002024-01-057767Actual
37446599.002025-03-077736Actual
18896154.002023-10-077726Actual
33670935.002024-12-077763Actual
33280269.912024-11-0677311Actual
282281031.002024-07-077765Actual
34549527.362024-12-0777112Actual
7228480.002022-11-077716Budget
1154545.002022-06-077713Actual
21034218.002023-12-087756Actual
11708480.002023-03-077716Budget
11241608.002023-03-077713Actual
1763380.002022-06-077746Budget
18718527.002023-10-077764Actual
15857375.002023-07-087736Actual
3005297.572024-08-0677212Actual
8210734.002022-12-087715Actual
17186661.702023-08-077768Actual
2737380.002022-07-087716Budget
7617741.002022-11-077767Actual
1137890.002023-03-077773Actual
16620352.002023-08-077773Actual
21064309.002023-12-087766Actual
349981178.002025-01-057715Actual
2254363.532024-01-0577612Actual
8541200.002022-12-087756Budget
34696581.962024-12-0777213Actual
320431058.682024-10-067768Actual
135031458.002023-05-077713Actual
38483958.002025-04-077765Actual
8542304.002022-12-087756Actual
17772589.002023-09-077715Actual
1750359.272023-08-0777612Actual
495380.002022-05-077716Budget
15174696.552023-06-077768Actual
19008323.002023-10-077766Actual
181541105.652023-09-077718Actual
18599858.002023-10-077763Actual
21389184.812023-12-0877311Actual
31150546.512024-09-0677112Actual
1540630.552023-06-0777112Actual
9066349.002023-01-057763Actual
23223578.362024-02-057728Actual
7325527.002022-11-077736Actual
69501039.002022-11-077714Actual
29521336.002024-08-067746Actual
2293274.002024-02-057726Actual
30593193.002024-09-067726Actual
36296589.002025-02-057736Actual
33399352.892024-11-0677112Actual
331051928.392024-11-067718Actual
16683495.002023-08-077764Actual
8271650.002022-12-087765Budget
15744547.002023-07-087765Actual

Generated 2025-06-06 14:55:52.822 UTC