[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9796927.002023-01-017717Actual
30508917.002024-09-027765Actual
4762550.002022-09-037764Budget
10729380.002023-02-017746Budget
338821105.002024-12-037765Actual
24669855.002024-04-027763Actual
9253763.002023-01-017764Actual
9613380.002023-01-017746Budget
8023127.002022-12-047773Actual
1716550.002022-06-037736Budget
32816504.002024-11-027716Actual
29672972.002024-08-027767Actual
292891009.002024-08-027764Actual
30621473.002024-09-027736Actual
34430396.512024-12-0377411Actual
2414140.002022-07-047773Actual
34669613.542024-12-0377113Actual
15709644.002023-07-047715Actual
269511749.002024-06-027714Actual
37418186.002025-03-037726Actual
99351166.252023-01-017718Actual
18215802.612023-09-037768Actual
1582970.002023-07-047726Actual
35556377.362025-01-0177311Actual
14764513.002023-06-037765Actual
38028105.022025-03-0377212Actual
12837480.002023-04-037716Budget
27486737.462024-06-027768Actual
33940520.002024-12-037716Actual
2053420.972023-11-0377212Actual
23991272.002024-03-027746Actual
1543955.022023-06-0377612Actual
36996645.122025-02-0177213Actual
33670935.002024-12-037763Actual
7229547.002022-11-037716Actual
5371507.002022-09-037767Actual
6435650.002022-10-037717Budget
20657826.002023-12-047763Actual
30884785.942024-09-027728Actual
744380.002022-05-037766Budget
22847668.002024-02-017765Actual
2009550.002022-06-037767Budget
359371517.002025-02-017713Actual
10369523.002023-02-017764Actual
11379100.002023-03-037773Budget
8209650.002022-12-047715Budget
3721667.002022-08-037715Actual
26714301.262024-05-0277113Actual
20004150.002023-11-037756Actual
18950236.002023-10-037746Actual
25850714.002024-05-027764Actual
23639858.002024-03-027763Actual
383901009.002025-04-037764Actual
36241536.002025-02-017716Actual
15174696.552023-06-037768Actual
284831560.002024-07-037717Actual
114271049.002023-03-037714Actual
34021357.002024-12-037746Actual
29382948.002024-08-027765Actual
16683495.002023-08-037764Actual
12099650.002023-03-037767Budget
9252550.002023-01-017764Budget
175601368.002023-09-037713Actual
33307275.232024-11-0277411Actual
3392497.002022-08-037713Actual
1762450.002022-06-037746Actual
8741636.002022-12-047767Actual
6824331.002022-11-037763Actual
1291100.002022-06-037773Budget
23852565.002024-03-027765Actual
38483958.002025-04-037765Actual
5778200.002022-10-037773Budget
39272483.722025-04-0377113Actual
1953648.632023-10-0377612Actual
31058381.622024-09-0277411Actual
2599648.002022-07-047715Actual
16212332.682023-07-0477111Actual
18896154.002023-10-037726Actual
5233372.002022-09-037766Actual
32156347.572024-10-0277311Actual
11426950.002023-03-037714Budget
331051928.392024-11-027718Actual
22692342.002024-02-017773Actual
388931025.342025-04-037768Actual
6436810.002022-10-037717Actual
1477793.002022-06-037715Actual
10182312.002023-02-017763Actual
2153541.192023-12-0477112Actual
21416201.832023-12-0477411Actual
364731111.002025-02-017767Actual
8928280.002022-12-047768Budget
6902126.002022-11-037773Actual
592550.002022-05-037736Budget
34577211.402024-12-0377212Actual
7419176.002022-11-037756Actual
3722650.002022-08-037715Budget
69501039.002022-11-037714Actual
29495538.002024-08-027736Actual
22986204.002024-02-017746Actual
263601022.312024-05-027768Actual
331671014.742024-11-027768Actual
3065909.002022-07-047717Actual
32545824.002024-11-027763Actual
371201094.002025-03-037763Actual
8350495.002022-12-047716Actual
29932359.282024-08-0277411Actual
4376688.972022-08-037728Actual
273661111.002024-06-027767Actual
26563223.102024-05-0277611Actual
1624049.702023-07-0477211Actual
14929204.002023-06-037756Actual
360561863.002025-02-017714Actual
10728372.002023-02-017746Actual
11240550.002023-03-037713Budget
8022100.002022-12-047773Budget
10183280.002023-02-017763Budget
37855458.212025-03-0377311Actual
35033873.002025-01-017765Actual
6106410.002022-10-037716Actual
262991832.932024-05-027718Actual
21242696.552023-12-047728Actual
315061710.002024-10-027714Actual
85346.002022-05-037763Actual
13754578.002023-05-037765Actual

Generated 2025-06-02 09:09:31.362 UTC