[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31692519.002024-10-067716Actual
10183280.002023-02-057763Budget
383901009.002025-04-077764Actual
13895293.002023-05-077746Actual
1953648.632023-10-0777612Actual
16154802.612023-07-087768Actual
315991337.002024-10-067715Actual
5451750.002022-09-077718Budget
331671014.742024-11-067768Actual
7150650.002022-11-077765Budget
21778501.002024-01-057764Actual
9659159.002023-01-057756Actual
1747220.972023-08-0777212Actual
252291351.112024-04-067718Actual
8741636.002022-12-087767Actual
10728372.002023-02-057746Actual
34728669.692024-12-0777613Actual
20449196.512023-11-0777611Actual
2560843.312024-04-0677612Actual
1154545.002022-06-077713Actual
10633200.002023-02-057726Budget
685243.002022-05-077756Actual
14136601.092023-05-077728Actual
13659608.002023-05-077764Actual
11708480.002023-03-077716Budget
18061940.002023-09-077717Actual
10368650.002023-02-057764Budget
17972159.002023-09-077756Actual
8928280.002022-12-087768Budget
365312023.852025-02-057718Actual
7326480.002022-11-077736Budget
1540630.552023-06-0777112Actual
39272483.722025-04-0777113Actual
12507162.002023-04-077773Actual
274241948.092024-06-067718Actual
12934550.002023-04-077736Budget
20388175.232023-11-0777411Actual
20982449.002023-12-087736Actual
3858527.002022-08-077716Actual
27274433.002024-06-067766Actual
7696955.642022-11-077718Actual
1291100.002022-06-077773Budget
22068370.002024-01-057766Actual
4003280.002022-08-077746Budget
16294177.362023-07-0877411Actual
26741718.812024-05-0677213Actual
372051474.002025-03-077714Actual
35198197.002025-01-057756Actual
2454511.402024-03-0677212Actual
377421201.102025-03-077768Actual
1399594.002022-06-077764Actual
24259785.942024-03-067768Actual
270431145.002024-06-067715Actual
28724209.272024-07-0777211Actual
5127280.002022-09-077746Budget
327231157.002024-11-067715Actual
11805620.002023-03-077736Actual
36183846.002025-02-057765Actual
6686573.822022-10-077768Actual
15942281.002023-07-087766Actual
2197380.002022-06-077768Budget
54501154.132022-09-077718Actual
9390650.002023-01-057765Budget
6107480.002022-10-077716Budget
286381022.312024-07-077768Actual
12099650.002023-03-077767Budget
16941193.002023-08-077756Actual
34611719.922024-12-0777612Actual
18924370.002023-10-077736Actual
326651058.002024-11-067764Actual
9193891.002023-01-057714Actual
38120506.522025-03-0777113Actual
26502190.122024-05-0677411Actual
2457744.382024-03-0677612Actual
9613380.002023-01-057746Budget
12178750.002023-03-077718Budget
34696581.962024-12-0777213Actual
8399236.002022-12-087726Actual
33133916.252024-11-067728Actual
21836757.002024-01-057715Actual
2785200.002022-07-087726Budget
269851009.002024-06-067764Actual
129093.002022-06-077773Actual
16212332.682023-07-0877111Actual
24846571.002024-04-067715Actual
1155480.002022-06-077713Budget
29932359.282024-08-0677411Actual
14013990.002023-05-077717Actual
6577750.002022-10-077718Budget
14048866.002023-05-077767Actual
341361652.002024-12-077717Actual
10369523.002023-02-057764Actual
37882408.212025-03-0777411Actual
1716550.002022-06-077736Budget
7149686.002022-11-077765Actual
22337262.472024-01-0577111Actual
32843151.002024-11-067726Actual
5232380.002022-09-077766Budget
13418380.002023-04-077768Budget
6298222.002022-10-077756Actual
7557850.002022-11-077717Budget
38979308.212025-04-0777211Actual
11301280.002023-03-077763Budget
281351026.002024-07-077764Actual
7805280.002022-11-077768Budget
26327907.162024-05-067728Actual
33307275.232024-11-0677411Actual
2442649.702024-03-0677511Actual
25046154.002024-04-067756Actual
2434597.572024-03-0677211Actual
35501665.672025-01-0577111Actual
262391134.002024-05-067767Actual
170311004.002023-08-077717Actual
27599452.902024-06-0677311Actual
20415101.822023-11-0777511Actual
10834389.002023-02-057766Actual
31799272.002024-10-067756Actual
39094517.792025-04-0777611Actual
8272630.002022-12-087765Actual
21477194.382023-12-0877611Actual

Generated 2025-06-07 00:37:34.405 UTC