[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1949793.002022-06-037717Actual
3207650.002022-07-047718Budget
1735344.382023-08-0377511Actual
29521336.002024-08-027746Actual
10369523.002023-02-017764Actual
21955121.002024-01-017726Actual
4653200.002022-09-037773Budget
12884200.002023-04-037726Budget
290441024.082024-07-0377213Actual
18061940.002023-09-037717Actual
35880696.002025-01-0177613Actual
4575302.002022-09-037763Actual
38773910.002025-04-037767Actual
22035144.002024-01-017756Actual
10368650.002023-02-017764Budget
16267134.802023-07-0477311Actual
30593193.002024-09-027726Actual
34021357.002024-12-037746Actual
1398550.002022-06-037764Budget
21870502.002024-01-017765Actual
6106410.002022-10-037716Actual
33341532.682024-11-0277611Actual
21389184.812023-12-0477311Actual
32061102.622022-07-047718Actual
349401205.002025-01-017764Actual
19952395.002023-11-037736Actual
7557850.002022-11-037717Budget
6027650.002022-10-037765Budget
8209650.002022-12-047715Budget
12178750.002023-03-037718Budget
99351166.252023-01-017718Actual
7277255.002022-11-037726Actual
31270301.262024-09-0277113Actual
3790979.482025-03-0377511Actual
28016983.002024-07-037763Actual
1667200.002022-06-037726Budget
3454280.002022-08-037763Budget
2599648.002022-07-047715Actual
30884785.942024-09-027728Actual
35583377.362025-01-0177411Actual
384481011.002025-04-037715Actual
114271049.002023-03-037714Actual
309181146.562024-09-027768Actual
13841116.002023-05-037726Actual
18950236.002023-10-037746Actual
13088389.002023-04-037766Actual
22960490.002024-02-017736Actual
1809177.002022-06-037756Actual
1624049.702023-07-0477211Actual
639380.002022-05-037746Budget
16915267.002023-08-037746Actual
38120506.522025-03-0377113Actual
31541940.002024-10-027764Actual
7558963.002022-11-037717Actual
319811928.392024-10-027718Actual
13168750.002023-04-037717Budget
18811729.002023-10-037765Actual
4982430.002022-09-037716Actual
342571102.622024-12-037728Actual
16974320.002023-08-037766Actual
11958380.002023-03-037766Budget
24754851.002024-04-027714Actual
30203696.002024-08-0277613Actual
27076810.002024-06-027765Actual
388931025.342025-04-037768Actual
17920467.002023-09-037736Actual
8869380.002022-12-047728Budget
6297200.002022-10-037756Budget
84380.002022-05-037763Budget
744380.002022-05-037766Budget
3955435.002022-08-037736Actual
18599858.002023-10-037763Actual
11709515.002023-03-037716Actual
10448792.002023-02-017715Actual
30295869.002024-09-027763Actual
13869363.002023-05-037736Actual
11161380.002023-02-017768Budget
1543955.022023-06-0377612Actual
9067380.002023-01-017763Budget
377421201.102025-03-037768Actual
383901009.002025-04-037764Actual
15287135.872023-06-0377311Actual
35556377.362025-01-0177311Actual
17244230.552023-08-0377111Actual
30706389.002024-09-027766Actual
24881595.002024-04-027765Actual
22125960.002024-01-017717Actual
13356280.002023-04-037728Budget
7884550.002022-12-047713Budget
160921301.112023-07-047718Actual
18096691.002023-09-037767Actual
33399352.892024-11-0277112Actual
4003280.002022-08-037746Budget
12227425.332023-03-037728Actual
31212812.482024-09-0277612Actual
281931053.002024-07-037715Actual
6107480.002022-10-037716Budget
35146566.002025-01-017736Actual
24372139.062024-03-0277311Actual
10122550.002023-02-017713Budget
20742802.002023-12-047714Actual
5966650.002022-10-037715Budget
1666161.002022-06-037726Actual
1446157.142023-05-0377612Actual
23457288.002024-02-0177611Actual
25257661.702024-04-027728Actual
360901240.002025-02-017764Actual
1947820.972023-10-0377112Actual
302601470.002024-09-027713Actual
7479344.002022-11-037766Actual
11568650.002023-03-037715Budget
2198567.762022-06-037768Actual
22009318.002024-01-017746Actual
2880578.422024-07-0377511Actual
19220620.792023-10-037768Actual
23315264.592024-02-0177111Actual
32871532.002024-11-027736Actual
3721667.002022-08-037715Actual
12037750.002023-03-037717Budget
16741772.002023-08-037715Actual
22419197.572024-01-0177411Actual
47001058.002022-09-037714Actual
34376141.192024-12-0377211Actual
36241536.002025-02-017716Actual
1644020.972023-07-0477212Actual

Generated 2025-06-02 17:57:56.493 UTC