[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24317249.702024-03-0277111Actual
286381022.312024-07-037768Actual
2009550.002022-06-037767Budget
1632151.822023-07-0477511Actual
4574280.002022-09-037763Budget
1847437.992023-09-0377112Actual
39180195.442025-04-0377212Actual
967650.002022-05-037718Budget
21744794.002024-01-017714Actual
69511000.002022-11-037714Budget
292541733.002024-08-027714Actual
5779182.002022-10-037773Actual
34079362.002024-12-037766Actual
4050200.002022-08-037756Budget
37882408.212025-03-0377411Actual
4003280.002022-08-037746Budget
14230262.472023-05-0377111Actual
16889499.002023-08-037736Actual
17772589.002023-09-037715Actual
2652936.932024-05-0277511Actual
25257661.702024-04-027728Actual
24754851.002024-04-027714Actual
9566550.002023-01-017736Actual
365931011.712025-02-017768Actual
24372139.062024-03-0277311Actual
21955121.002024-01-017726Actual
35762827.372025-01-0177612Actual
19804809.002023-11-037715Actual
37177317.002025-03-037773Actual
39152469.922025-04-0377112Actual
84380.002022-05-037763Budget
32183340.132024-10-0277411Actual
8820650.002022-12-047718Budget
35231428.002025-01-017766Actual
16861121.002023-08-037726Actual
7420200.002022-11-037756Budget
2737380.002022-07-047716Budget
26112161.002024-05-027756Actual
29966493.322024-08-0277611Actual
38622299.002025-04-037746Actual
6498686.002022-10-037767Actual
23965382.002024-03-027736Actual
1930644.382023-10-0377211Actual
196271009.002023-11-037763Actual
353231111.002025-01-017767Actual
7090611.002022-11-037715Actual
25850714.002024-05-027764Actual
18599858.002023-10-037763Actual
3393480.002022-08-037713Budget
30352338.002024-09-027773Actual
26502190.122024-05-0277411Actual
110521240.502023-02-017718Actual
6298222.002022-10-037756Actual
10261134.002023-02-017773Actual
27134428.002024-06-027716Actual
20037308.002023-11-037766Actual
9193891.002023-01-017714Actual
29169954.002024-08-027763Actual
18776614.002023-10-037715Actual
886636.002022-05-037767Actual
88211011.712022-12-047718Actual
6297200.002022-10-037756Budget
4841720.002022-09-037715Actual
13356280.002023-04-037728Budget
29467144.002024-08-027726Actual
37391461.002025-03-037716Actual
11301280.002023-03-037763Budget
24049323.002024-03-027766Actual
2603286.002024-05-027726Actual
38147681.972025-03-0377213Actual
18976137.002023-10-037756Actual
15588272.002023-07-047773Actual
9613380.002023-01-017746Budget
1425852.892023-05-0377211Actual
15942281.002023-07-047766Actual
39033493.322025-04-0377411Actual
8447480.002022-12-047736Budget
6436810.002022-10-037717Actual
23759562.002024-03-027764Actual
185641411.002023-10-037713Actual
35729201.832025-01-0177212Actual
1830148.632023-09-0377211Actual
7325527.002022-11-037736Actual
28724209.272024-07-0377211Actual
37531446.002025-03-037766Actual
2496671.002024-04-027726Actual
3722650.002022-08-037715Budget
263601022.312024-05-027768Actual
33967126.002024-12-037726Actual
1644020.972023-07-0477212Actual
2342450.762024-02-0177511Actual
11900200.002023-03-037756Budget
6825380.002022-11-037763Budget
26741718.812024-05-0277213Actual
1667200.002022-06-037726Budget
25728869.002024-05-027763Actual
10584468.002023-02-017716Actual
4904579.002022-09-037765Actual
1399594.002022-06-037764Actual
4514490.002022-09-037713Actual
3955435.002022-08-037736Actual
13308750.002023-04-037718Budget
30647312.002024-09-027746Actual
2197380.002022-06-037768Budget
12179982.922023-03-037718Actual
12696650.002023-04-037715Budget
28839479.492024-07-0377611Actual
9006550.002023-01-017713Budget
1624049.702023-07-0477211Actual
281931053.002024-07-037715Actual
27241204.002024-06-027756Actual
262991832.932024-05-027718Actual
11852351.002023-03-037746Actual
19978246.002023-11-037746Actual
27189561.002024-06-027736Actual
16563873.002023-08-037763Actual
38859793.522025-04-037728Actual
22692342.002024-02-017773Actual
9659159.002023-01-017756Actual
30976625.242024-09-0277111Actual
30508917.002024-09-027765Actual
10308910.002023-02-017714Actual
3065909.002022-07-047717Actual
3956480.002022-08-037736Budget
32335580.562024-10-0277612Actual

Generated 2025-06-02 16:54:58.215 UTC