[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28016983.002024-07-067763Actual
27924966.182024-06-0577613Actual
28751411.412024-07-0677311Actual
3561076.292025-01-0477511Actual
31058381.622024-09-0577411Actual
17244230.552023-08-0677111Actual
32335580.562024-10-0577612Actual
36322415.002025-02-047746Actual
32545824.002024-11-057763Actual
262991832.932024-05-057718Actual
24994382.002024-04-057736Actual
22452274.172024-01-0477611Actual
14962293.002023-06-067766Actual
10122550.002023-02-047713Budget
35091405.002025-01-047716Actual
353231111.002025-01-047767Actual
286381022.312024-07-067768Actual
1398550.002022-06-067764Budget
37446599.002025-03-067736Actual
35971912.002025-02-047763Actual
7277255.002022-11-067726Actual
22246716.252024-01-047728Actual
11958380.002023-03-067766Budget
38062766.732025-03-0677612Actual
14671515.002023-06-067764Actual
376801814.752025-03-067718Actual
4110380.002022-08-067766Budget
262041485.002024-05-057717Actual
313861574.002024-10-057713Actual
15651579.002023-07-077764Actual
826850.002022-05-067717Budget
542189.002022-05-067726Actual
373331031.002025-03-067765Actual
23724842.002024-03-057714Actual
110521240.502023-02-047718Actual
6624380.002022-10-067728Budget
37531446.002025-03-067766Actual
19804809.002023-11-067715Actual
337551522.002024-12-067714Actual
28286556.002024-07-067716Actual
7229547.002022-11-067716Actual
15054855.002023-06-067767Actual
1871358.002022-06-067766Actual
17299157.152023-08-0677311Actual
15174696.552023-06-067768Actual
39332743.372025-04-0677613Actual
7325527.002022-11-067736Actual
16683495.002023-08-067764Actual
290441024.082024-07-0677213Actual
2652936.932024-05-0577511Actual
5451750.002022-09-067718Budget
19008323.002023-10-067766Actual
18976137.002023-10-067756Actual
34376141.192024-12-0677211Actual
4329750.002022-08-067718Budget
37028696.002025-02-0477613Actual
37800580.562025-03-0677111Actual
315991337.002024-10-057715Actual
29467144.002024-08-057726Actual
24140777.002024-03-057767Actual
18776614.002023-10-067715Actual
6498686.002022-10-067767Actual
4189741.002022-08-067717Actual
2197380.002022-06-067768Budget
7558963.002022-11-067717Actual
4435380.002022-08-067768Budget
1735344.382023-08-0677511Actual
268311242.002024-06-057713Actual
32129275.232024-10-0577211Actual
383551556.002025-04-067714Actual
12287513.212023-03-067768Actual
7945380.002022-12-077763Budget
16648790.002023-08-067714Actual
360561863.002025-02-047714Actual
14230262.472023-05-0677111Actual
33940520.002024-12-067716Actual
27189561.002024-06-057736Actual
7276200.002022-11-067726Budget
7419176.002022-11-067756Actual
27806712.472024-06-0577612Actual
29905422.042024-08-0577311Actual
36760148.632025-02-0477511Actual
3313380.002022-07-077768Budget
27241204.002024-06-057756Actual
19065940.002023-10-067717Actual
364731111.002025-02-047767Actual
12367550.002023-04-067713Budget
17772589.002023-09-067715Actual
37472333.002025-03-067746Actual
282281031.002024-07-067765Actual
25431140.122024-04-0577411Actual
38000386.942025-03-0677112Actual
1155480.002022-06-067713Budget
8869380.002022-12-077728Budget
29226372.002024-08-057773Actual
2415100.002022-07-077773Budget
745417.002022-05-067766Actual
365931011.712025-02-047768Actual
1543955.022023-06-0677612Actual
5560492.002022-09-067768Actual
7806422.302022-11-067768Actual
20004150.002023-11-067756Actual
196271009.002023-11-067763Actual
30884785.942024-09-057728Actual
2033486.932023-11-0677211Actual
336351517.002024-12-067713Actual
4249550.002022-08-067767Budget
6106410.002022-10-067716Actual
69501039.002022-11-067714Actual
84380.002022-05-067763Budget
304731122.002024-09-057715Actual
22986204.002024-02-047746Actual
21778501.002024-01-047764Actual
18328144.382023-09-0677311Actual
31773302.002024-10-057746Actual
10729380.002023-02-047746Budget
6028680.002022-10-067765Actual
1747220.972023-08-0677212Actual
1015280.002022-05-067728Budget
16741772.002023-08-067715Actual

Generated 2025-06-05 07:40:11.043 UTC