[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10775215.002023-02-057756Actual
18215802.612023-09-077768Actual
1155480.002022-06-077713Budget
16889499.002023-08-077736Actual
9934650.002023-01-057718Budget
1838249.702023-09-0777511Actual
8495379.002022-12-087746Actual
9332650.002023-01-057715Budget
23639858.002024-03-067763Actual
11756200.002023-03-077726Budget
29226372.002024-08-067773Actual
24140777.002024-03-067767Actual
5826950.002022-10-077714Budget
27486737.462024-06-067768Actual
201871405.652023-11-077718Actual
330131499.002024-11-067717Actual
27076810.002024-06-067765Actual
372981337.002025-03-077715Actual
32453613.542024-10-0677613Actual
2089650.002022-06-077718Budget
25850714.002024-05-067764Actual
3907200.002022-08-077726Budget
35409935.952025-01-057728Actual
27599452.902024-06-0677311Actual
37800580.562025-03-0777111Actual
10584468.002023-02-057716Actual
25491240.132024-04-0677611Actual
3956480.002022-08-077736Budget
22635900.002024-02-057763Actual
20869716.002023-12-087765Actual
32956441.002024-11-067766Actual
3454280.002022-08-077763Budget
35820313.542025-01-0577113Actual
1644020.972023-07-0877212Actual
37472333.002025-03-077746Actual
27544698.642024-06-0677111Actual
281931053.002024-07-077715Actual
1744518.842023-08-0777112Actual
377421201.102025-03-077768Actual
10122550.002023-02-057713Budget
1540507.002022-06-077765Actual
285761861.722024-07-077718Actual
2560843.312024-04-0677612Actual
38120506.522025-03-0777113Actual
256931310.002024-05-067713Actual
6497550.002022-10-077767Budget
2254363.532024-01-0577612Actual
37942575.242025-03-0777611Actual
39033493.322025-04-0777411Actual
31773302.002024-10-067746Actual
165281309.002023-08-077713Actual
27687426.302024-06-0677611Actual
26145244.002024-05-067766Actual
302601470.002024-09-067713Actual
28696665.672024-07-0777111Actual
7745413.212022-11-077728Actual
268311242.002024-06-067713Actual
38062766.732025-03-0777612Actual
16620352.002023-08-077773Actual
292541733.002024-08-067714Actual
6825380.002022-11-077763Budget
32335580.562024-10-0677612Actual
28959663.542024-07-0777612Actual
19065940.002023-10-077717Actual
33280269.912024-11-0677311Actual
35880696.002025-01-0577613Actual
2050726.292023-11-0777112Actual
286381022.312024-07-077768Actual
12617650.002023-04-077764Budget
6028680.002022-10-077765Actual
2136578.362022-06-077728Actual
21870502.002024-01-057765Actual
38028105.022025-03-0777212Actual
17595950.002023-09-077763Actual
9855550.002023-01-057767Budget
21836757.002024-01-057715Actual
2662255.022024-05-0677112Actual
32897364.002024-11-067746Actual
37446599.002025-03-077736Actual
4250630.002022-08-077767Actual
33133916.252024-11-067728Actual
15709644.002023-07-087715Actual
4003280.002022-08-077746Budget
9252550.002023-01-057764Budget
27626400.772024-06-0677411Actual
11568650.002023-03-077715Budget
30295869.002024-09-067763Actual
9716372.002023-01-057766Actual
27572231.612024-06-0677211Actual
34696581.962024-12-0777213Actual
388311755.662025-04-077718Actual
6106410.002022-10-077716Actual
11630669.002023-03-077765Actual
24881595.002024-04-067765Actual
5371507.002022-09-077767Actual
25349302.892024-04-0677111Actual
1715474.002022-06-077736Actual
2881380.002022-07-087746Budget
7150650.002022-11-077765Budget
9253763.002023-01-057764Actual
26563223.102024-05-0677611Actual
231951166.252024-02-057718Actual
33940520.002024-12-077716Actual
20248892.012023-11-077768Actual
5451750.002022-09-077718Budget
1446157.142023-05-0777612Actual
9565480.002023-01-057736Budget
327581137.002024-11-067765Actual
1398550.002022-06-077764Budget
7089650.002022-11-077715Budget
18869306.002023-10-077716Actual
29580464.002024-08-067766Actual
31031440.132024-09-0677311Actual
3642550.002022-08-077764Budget
12981380.002023-04-077746Budget
22035144.002024-01-057756Actual
6765550.002022-11-077713Budget
16861121.002023-08-077726Actual
11567705.002023-03-077715Actual
30203696.002024-08-0677613Actual
14671515.002023-06-077764Actual
4904579.002022-09-077765Actual
11899159.002023-03-077756Actual
8130550.002022-12-087764Budget

Generated 2025-06-07 00:47:40.304 UTC