[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12884200.002023-04-077726Budget
30171645.122024-08-0677213Actual
10308910.002023-02-057714Actual
165100.002022-05-077773Budget
2520550.002022-07-087764Budget
11241608.002023-03-077713Actual
24140777.002024-03-067767Actual
27134428.002024-06-067716Actual
251361069.002024-04-067717Actual
6498686.002022-10-077767Actual
19746468.002023-11-077764Actual
2415100.002022-07-087773Budget
12506100.002023-04-077773Budget
5965734.002022-10-077715Actual
8601380.002022-12-087766Budget
23315264.592024-02-0577111Actual
8928280.002022-12-087768Budget
15348262.472023-06-0777611Actual
35583377.362025-01-0577411Actual
20415101.822023-11-0777511Actual
20881037.462022-06-077718Actual
17652189.002023-09-077773Actual
22246716.252024-01-057728Actual
14822333.002023-06-077716Actual
5371507.002022-09-077767Actual
2521518.002022-07-087764Actual
38028105.022025-03-0777212Actual
256931310.002024-05-067713Actual
19008323.002023-10-077766Actual
11161380.002023-02-057768Budget
2600650.002022-07-087715Budget
5826950.002022-10-077714Budget
26060357.002024-05-067736Actual
9516200.002023-01-057726Budget
10448792.002023-02-057715Actual
33461750.772024-11-0677612Actual
14170716.252023-05-077768Actual
8742550.002022-12-087767Budget
4983480.002022-09-077716Budget
281931053.002024-07-077715Actual
5127280.002022-09-077746Budget
745417.002022-05-077766Actual
7885520.002022-12-087713Actual
35971912.002025-02-057763Actual
5080495.002022-09-077736Actual
320431058.682024-10-067768Actual
5498634.432022-09-077728Actual
14013990.002023-05-077717Actual
24017224.002024-03-067756Actual
365931011.712025-02-057768Actual
28426407.002024-07-077766Actual
29017488.982024-07-0777113Actual
337901177.002024-12-077764Actual
15232309.282023-06-0777111Actual
18656176.002023-10-077773Actual
360901240.002025-02-057764Actual
231951166.252024-02-057718Actual
12555950.002023-04-077714Budget
4652184.002022-09-077773Actual
27215366.002024-06-067746Actual
10261134.002023-02-057773Actual
170311004.002023-08-077717Actual
20954111.002023-12-087726Actual
24049323.002024-03-067766Actual
315061710.002024-10-067714Actual
32602365.002024-11-067773Actual
12981380.002023-04-077746Budget
13028200.002023-04-077756Budget
1950519.912023-10-0777212Actual
10044628.372023-01-057768Actual
9331705.002023-01-057715Actual
5966650.002022-10-077715Budget
2336380.002022-07-087763Budget
24399184.812024-03-0677411Actual
591558.002022-05-077736Actual
2880382.002022-07-087746Actual
2251018.842024-01-0577112Actual
19978246.002023-11-077746Actual
12179982.922023-03-077718Actual
13597356.002023-05-077773Actual
22068370.002024-01-057766Actual
342571102.622024-12-077728Actual
38568212.002025-04-077726Actual
281011658.002024-07-077714Actual
37882408.212025-03-0777411Actual
34728669.692024-12-0777613Actual
8022100.002022-12-087773Budget
10260100.002023-02-057773Budget
23639858.002024-03-067763Actual
27544698.642024-06-0677111Actual
23817620.002024-03-067715Actual
32871532.002024-11-067736Actual
7011693.002022-11-077764Actual
16294177.362023-07-0877411Actual
4436620.792022-08-077768Actual
5451750.002022-09-077718Budget
24788473.002024-04-067764Actual
9983380.002023-01-057728Budget
330131499.002024-11-067717Actual
20037308.002023-11-077766Actual
175601368.002023-09-077713Actual
29878152.892024-08-0677211Actual
29966493.322024-08-0677611Actual
2033486.932023-11-0777211Actual
3581950.002022-08-077714Budget
1750359.272023-08-0777612Actual
1949793.002022-06-077717Actual
3780684.002022-08-077765Actual
4762550.002022-09-077764Budget
13229579.002023-04-077767Actual
638344.002022-05-077746Actual
8023127.002022-12-087773Actual
284831560.002024-07-077717Actual
16915267.002023-08-077746Actual
11805620.002023-03-077736Actual
27189561.002024-06-067736Actual
4049213.002022-08-077756Actual
5499380.002022-09-077728Budget
9796927.002023-01-057717Actual
17387282.682023-08-0777611Actual
11053750.002023-02-057718Budget
38979308.212025-04-0777211Actual
2557618.842024-04-0677212Actual
279811351.002024-07-077713Actual

Generated 2025-06-06 10:49:23.945 UTC