[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4249550.002022-07-217767Budget
1949793.002022-05-217717Actual
181541105.652023-08-217718Actual
360901240.002025-01-197764Actual
6106410.002022-09-207716Actual
8600438.002022-11-217766Actual
10914855.002023-01-197717Actual
38178881.972025-02-1877613Actual
14903209.002023-05-217746Actual
1624049.702023-06-2177211Actual
10682579.002023-01-197736Actual
12178750.002023-02-187718Budget
18776614.002023-09-207715Actual
1540507.002022-05-217765Actual
1213392.002022-05-217763Actual
4701950.002022-08-217714Budget
39006317.792025-03-2177311Actual
7229547.002022-10-217716Actual
24226751.102024-02-187728Actual
10584468.002023-01-197716Actual
17865432.002023-08-217716Actual
30647312.002024-08-207746Actual
30086643.322024-07-2077612Actual
15857375.002023-06-217736Actual
18273264.592023-08-2177111Actual
11958380.002023-02-187766Budget
37828135.872025-02-1877211Actual
11630669.002023-02-187765Actual
375881353.002025-02-187717Actual
25079378.002024-03-207766Actual
9517184.002022-12-197726Actual
282281031.002024-06-207765Actual
25046154.002024-03-207756Actual
12885170.002023-03-217726Actual
4652184.002022-08-217773Actual
2053420.972023-10-2177212Actual
24535.002022-04-207713Actual
28367375.002024-06-207746Actual
7325527.002022-10-217736Actual
2136578.362022-05-217728Actual
16889499.002023-07-217736Actual
330131499.002024-10-207717Actual
5031200.002022-08-217726Budget
24881595.002024-03-207765Actual
6027650.002022-09-207765Budget
33578901.272024-10-2077613Actual
383551556.002025-03-217714Actual
8447480.002022-11-217736Budget
7617741.002022-10-217767Actual
32156347.572024-09-1977311Actual
19186826.852023-09-207728Actual
7011693.002022-10-217764Actual
33133916.252024-10-207728Actual
13356280.002023-03-217728Budget
37446599.002025-02-187736Actual
10834389.002023-01-197766Actual
2197380.002022-05-217768Budget
11756200.002023-02-187726Budget
35729201.832024-12-1977212Actual
274241948.092024-05-207718Actual
7326480.002022-10-217736Budget
32897364.002024-10-207746Actual
3906241.002022-07-217726Actual
4111463.002022-07-217766Actual
170311004.002023-07-217717Actual
25349302.892024-03-2077111Actual
886636.002022-04-207767Actual
6250372.002022-09-207746Actual
6356380.002022-09-207766Budget
256931310.002024-04-197713Actual
4842650.002022-08-217715Budget
24259785.942024-02-187768Actual
23457288.002024-01-1977611Actual
7945380.002022-11-217763Budget
26420351.832024-04-1977111Actual
1953648.632023-09-2077612Actual
34348799.712024-11-2077111Actual
8542304.002022-11-217756Actual
2600650.002022-06-217715Budget
29878152.892024-07-2077211Actual
7558963.002022-10-217717Actual
914494.002022-12-197773Actual
9660200.002022-12-197756Budget
91921000.002022-12-197714Budget
9067380.002022-12-197763Budget
353691.002022-04-207715Actual
13954323.002023-04-207766Actual
11629550.002023-02-187765Budget
12836468.002023-03-217716Actual
11709515.002023-02-187716Actual
349051571.002024-12-197714Actual
39094517.792025-03-2177611Actual
9516200.002022-12-197726Budget
31747510.002024-09-197736Actual
36760148.632025-01-1977511Actual
29169954.002024-07-207763Actual
20388175.232023-10-2177411Actual
13869363.002023-04-207736Actual
4329750.002022-07-217718Budget
18924370.002023-09-207736Actual
29547232.002024-07-207756Actual
281351026.002024-06-207764Actual
36183846.002025-01-197765Actual
5965734.002022-09-207715Actual
47001058.002022-08-217714Actual
5127280.002022-08-217746Budget
2056561.402023-10-2177612Actual
33670935.002024-11-207763Actual
2009550.002022-05-217767Budget
36792493.322025-01-1977611Actual
27134428.002024-05-207716Actual
2777389.062024-05-2077212Actual
34457148.632024-11-2077511Actual
16648790.002023-07-217714Actual
1938795.442023-09-2077511Actual
495380.002022-04-207716Budget
28604982.922024-06-207728Actual
28286556.002024-06-207716Actual
8494380.002022-11-217746Budget
4574280.002022-08-217763Budget

Generated 2025-05-20 19:07:02.294 UTC