[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30024479.492024-08-0277112Actual
967650.002022-05-037718Budget
348201040.002025-01-017763Actual
1154545.002022-06-037713Actual
21659846.002024-01-017763Actual
5451750.002022-09-037718Budget
17272106.082023-08-0377211Actual
22337262.472024-01-0177111Actual
372981337.002025-03-037715Actual
26714301.262024-05-0277113Actual
27864348.632024-06-0277113Actual
14877449.002023-06-037736Actual
21008302.002023-12-047746Actual
6902126.002022-11-037773Actual
8448562.002022-12-047736Actual
16683495.002023-08-037764Actual
54501154.132022-09-037718Actual
18096691.002023-09-037767Actual
8399236.002022-12-047726Actual
1582970.002023-07-047726Actual
29878152.892024-08-0277211Actual
292541733.002024-08-027714Actual
2121009.002022-05-037714Actual
38147681.972025-03-0377213Actual
26774664.422024-05-0277613Actual
8820650.002022-12-047718Budget
15232309.282023-06-0377111Actual
19360144.382023-10-0377411Actual
39299838.112025-04-0377213Actual
25020204.002024-04-027746Actual
16915267.002023-08-037746Actual
7373380.002022-11-037746Budget
13659608.002023-05-037764Actual
29580464.002024-08-027766Actual
8541200.002022-12-047756Budget
4249550.002022-08-037767Budget
7228480.002022-11-037716Budget
23137927.002024-02-017767Actual
22692342.002024-02-017773Actual
23257723.822024-02-017768Actual
15651579.002023-07-047764Actual
170311004.002023-08-037717Actual
2251018.842024-01-0177112Actual
12099650.002023-03-037767Budget
11568650.002023-03-037715Budget
24017224.002024-03-027756Actual
4653200.002022-09-037773Budget
1715474.002022-06-037736Actual
26448136.932024-05-0277211Actual
13895293.002023-05-037746Actual
15314197.572023-06-0377411Actual
7745413.212022-11-037728Actual
6577750.002022-10-037718Budget
25171818.002024-04-027767Actual
26502190.122024-05-0277411Actual
11805620.002023-03-037736Actual
10309950.002023-02-017714Budget
1666161.002022-06-037726Actual
4983480.002022-09-037716Budget
281351026.002024-07-037764Actual
16741772.002023-08-037715Actual
27745585.882024-06-0277112Actual
23759562.002024-03-027764Actual
30144348.632024-08-0277113Actual
21477194.382023-12-0477611Actual
11426950.002023-03-037714Budget
9332650.002023-01-017715Budget
9717380.002023-01-017766Budget
171241255.652023-08-037718Actual
2928200.002022-07-047756Budget
32843151.002024-11-027726Actual
4514490.002022-09-037713Actual
23012229.002024-02-017756Actual
4328945.042022-08-037718Actual
16620352.002023-08-037773Actual
38178881.972025-03-0377613Actual
31747510.002024-10-027736Actual
38859793.522025-04-037728Actual
26145244.002024-05-027766Actual
34430396.512024-12-0377411Actual
2557618.842024-04-0277212Actual
31799272.002024-10-027756Actual
38270938.002025-04-037763Actual
1950850.002022-06-037717Budget
282281031.002024-07-037765Actual
8742550.002022-12-047767Budget
1619380.002022-06-037716Budget
34376141.192024-12-0377211Actual
35643485.872025-01-0177611Actual
10681550.002023-02-017736Budget
23965382.002024-03-027736Actual
326651058.002024-11-027764Actual
23852565.002024-03-027765Actual
2662255.022024-05-0277112Actual
33546669.692024-11-0277213Actual
12226280.002023-03-037728Budget
6356380.002022-10-037766Budget
28073324.002024-07-037773Actual
23370186.932024-02-0177311Actual
11900200.002023-03-037756Budget
20714190.002023-12-047773Actual
10776200.002023-02-017756Budget
15054855.002023-06-037767Actual
2785200.002022-07-047726Budget
319231080.002024-10-027767Actual
2336380.002022-07-047763Budget
24726178.002024-04-027773Actual
30566446.002024-09-027716Actual
338481031.002024-12-037715Actual
7010550.002022-11-037764Budget
35820313.542025-01-0177113Actual
2658676.002022-07-047765Actual
383551556.002025-04-037714Actual
5126313.002022-09-037746Actual
30593193.002024-09-027726Actual
226001350.002024-02-017713Actual
37882408.212025-03-0377411Actual
2880578.422024-07-0377511Actual
196271009.002023-11-037763Actual
24140777.002024-03-027767Actual

Generated 2025-06-02 21:16:13.606 UTC