[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18924370.002023-10-037736Actual
2986380.002022-07-047766Budget
11100280.002023-02-017728Budget
7557850.002022-11-037717Budget
20777562.002023-12-047764Actual
6577750.002022-10-037718Budget
21334226.302023-12-0477111Actual
354650.002022-05-037715Budget
9983380.002023-01-017728Budget
3643611.002022-08-037764Actual
13921222.002023-05-037756Actual
36996645.122025-02-0177213Actual
10122550.002023-02-017713Budget
35529306.082025-01-0177211Actual
37882408.212025-03-0377411Actual
11568650.002023-03-037715Budget
4328945.042022-08-037718Actual
10123495.002023-02-017713Actual
33253328.422024-11-0277211Actual
28518970.002024-07-037767Actual
12100573.002023-03-037767Actual
270431145.002024-06-027715Actual
35820313.542025-01-0177113Actual
35231428.002025-01-017766Actual
13027281.002023-04-037756Actual
20835709.002023-12-047715Actual
3454280.002022-08-037763Budget
17186661.702023-08-037768Actual
35583377.362025-01-0177411Actual
1810200.002022-06-037756Budget
15314197.572023-06-0377411Actual
33727361.002024-12-037773Actual
32897364.002024-11-027746Actual
3005297.572024-08-0277212Actual
181541105.652023-09-037718Actual
342291631.412024-12-037718Actual
1950519.912023-10-0377212Actual
31799272.002024-10-027756Actual
17272106.082023-08-0377211Actual
342571102.622024-12-037728Actual
21744794.002024-01-017714Actual
1073380.002022-05-037768Budget
372981337.002025-03-037715Actual
6435650.002022-10-037717Budget
4514490.002022-09-037713Actual
38622299.002025-04-037746Actual
33995536.002024-12-037736Actual
341361652.002024-12-037717Actual
18950236.002023-10-037746Actual
13167784.002023-04-037717Actual
5965734.002022-10-037715Actual
16834432.002023-08-037716Actual
21983440.002024-01-017736Actual
7806422.302022-11-037768Actual
9067380.002023-01-017763Budget
15744547.002023-07-047765Actual
2785200.002022-07-047726Budget
99351166.252023-01-017718Actual
639380.002022-05-037746Budget
21389184.812023-12-0477311Actual
22125960.002024-01-017717Actual
35198197.002025-01-017756Actual
23852565.002024-03-027765Actual
2560843.312024-04-0277612Actual
268661033.002024-06-027763Actual
29672972.002024-08-027767Actual
38596543.002025-04-037736Actual
13028200.002023-04-037756Budget
14552999.002023-06-037763Actual
31692519.002024-10-027716Actual
273661111.002024-06-027767Actual
20881037.462022-06-037718Actual
30295869.002024-09-027763Actual
16294177.362023-07-0477411Actual
281011658.002024-07-037714Actual
2136578.362022-06-037728Actual
4763662.002022-09-037764Actual
7696955.642022-11-037718Actual
31092517.792024-09-0277611Actual
9193891.002023-01-017714Actual
28778351.832024-07-0377411Actual
26741718.812024-05-0277213Actual
8820650.002022-12-047718Budget
19952395.002023-11-037736Actual
19065940.002023-10-037717Actual
2545895.442024-04-0277511Actual
330131499.002024-11-027717Actual
1870380.002022-06-037766Budget
5030170.002022-09-037726Actual
15348262.472023-06-0377611Actual
18718527.002023-10-037764Actual
12695769.002023-04-037715Actual
7010550.002022-11-037764Budget
11958380.002023-03-037766Budget
5779182.002022-10-037773Actual
370851604.002025-03-037713Actual
16861121.002023-08-037726Actual
11709515.002023-03-037716Actual
8399236.002022-12-047726Actual
304731122.002024-09-027715Actual
12287513.212023-03-037768Actual
12429337.002023-04-037763Actual
8600438.002022-12-047766Actual
27274433.002024-06-027766Actual
14822333.002023-06-037716Actual
10308910.002023-02-017714Actual
30203696.002024-08-0277613Actual
8398200.002022-12-047726Budget
13230650.002023-04-037767Budget
1947820.972023-10-0377112Actual
4762550.002022-09-037764Budget
39332743.372025-04-0377613Actual
37446599.002025-03-037736Actual
1213392.002022-06-037763Actual
6203480.002022-10-037736Budget
26420351.832024-05-0277111Actual
32210152.892024-10-0277511Actual
29169954.002024-08-027763Actual
2414140.002022-07-047773Actual
1526048.632023-06-0377211Actual
9253763.002023-01-017764Actual
91921000.002023-01-017714Budget
376801814.752025-03-037718Actual
35172302.002025-01-017746Actual
7277255.002022-11-037726Actual

Generated 2025-06-02 22:26:35.342 UTC