[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033486.932023-11-0177211Actual
19684396.002023-11-017773Actual
36850379.492025-01-3077112Actual
9565480.002022-12-307736Budget
241981301.112024-02-297718Actual
3859480.002022-08-017716Budget
18004363.002023-09-017766Actual
4189741.002022-08-017717Actual
297921002.612024-07-317768Actual
35146566.002024-12-307736Actual
25850714.002024-04-307764Actual
6625546.552022-10-017728Actual
13719757.002023-05-017715Actual
22905337.002024-01-307716Actual
9193891.002022-12-307714Actual
15709644.002023-07-027715Actual
5700299.002022-10-017763Actual
10681550.002023-01-307736Budget
25349302.892024-03-3177111Actual
11240550.002023-03-017713Budget
20869716.002023-12-027765Actual
4982430.002022-09-017716Actual
31058381.622024-08-3177411Actual
7744380.002022-11-017728Budget
13089380.002023-04-017766Budget
10448792.002023-01-307715Actual
38951719.922025-04-0177111Actual
20657826.002023-12-027763Actual
7420200.002022-11-017756Budget
17946222.002023-09-017746Actual
6624380.002022-10-017728Budget
14170716.252023-05-017768Actual
13895293.002023-05-017746Actual
320431058.682024-09-307768Actual
13921222.002023-05-017756Actual
21121927.002023-12-027717Actual
1750359.272023-08-0177612Actual
8820650.002022-12-027718Budget
9067380.002022-12-307763Budget
17152534.422023-08-017728Actual
967650.002022-05-017718Budget
37800580.562025-03-0177111Actual
5126313.002022-09-017746Actual
33307275.232024-10-3177411Actual
12934550.002023-04-017736Budget
326651058.002024-10-317764Actual
33341532.682024-10-3177611Actual
9717380.002022-12-307766Budget
39006317.792025-04-0177311Actual
7228480.002022-11-017716Budget
543200.002022-05-017726Budget
14849162.002023-06-017726Actual
7617741.002022-11-017767Actual
36651784.822025-01-3077111Actual
2496671.002024-03-317726Actual
8399236.002022-12-027726Actual
20388175.232023-11-0177411Actual
9661123.832022-05-017718Actual
5886534.002022-10-017764Actual
23102945.002024-01-307717Actual
2010674.002022-06-017767Actual
29878152.892024-07-3177211Actual
17972159.002023-09-017756Actual
10183280.002023-01-307763Budget
365931011.712025-01-307768Actual
216251184.002023-12-307713Actual
2337324.002022-07-027763Actual
9566550.002022-12-307736Actual
39299838.112025-04-0177213Actual
10682579.002023-01-307736Actual
293471031.002024-07-317715Actual
270431145.002024-05-317715Actual
20415101.822023-11-0177511Actual
36183846.002025-01-307765Actual
1582970.002023-07-027726Actual
11489748.002023-03-017764Actual
4249550.002022-08-017767Budget
11852351.002023-03-017746Actual
494426.002022-05-017716Actual
3906079.482025-04-0177511Actual
19839518.002023-11-017765Actual
3956480.002022-08-017736Budget
9252550.002022-12-307764Budget
15314197.572023-06-0177411Actual
10506550.002023-01-307765Budget
12429337.002023-04-017763Actual
35172302.002024-12-307746Actual
2457744.382024-02-2977612Actual
27891929.342024-05-3177213Actual
32923210.002024-10-317756Actual
32210152.892024-09-3077511Actual
1735344.382023-08-0177511Actual
33670935.002024-12-017763Actual
28518970.002024-07-017767Actual
307981004.002024-08-317767Actual
29467144.002024-07-317726Actual
12100573.002023-03-017767Actual
1540507.002022-06-017765Actual
11853380.002023-03-017746Budget
28367375.002024-07-017746Actual
3392497.002022-08-017713Actual
6250372.002022-10-017746Actual
8541200.002022-12-027756Budget
14136601.092023-05-017728Actual
32897364.002024-10-317746Actual
33280269.912024-10-3177311Actual
23759562.002024-02-297764Actual
195931471.002023-11-017713Actual
13028200.002023-04-017756Budget
34457148.632024-12-0177511Actual
13356280.002023-04-017728Budget
213950.002022-05-017714Budget
141081166.252023-05-017718Actual
6107480.002022-10-017716Budget
297301826.872024-07-317718Actual
1871358.002022-06-017766Actual
26448136.932024-04-3077211Actual
236041468.002024-02-297713Actual
2521518.002022-07-027764Actual
13418380.002023-04-017768Budget

Generated 2025-06-01 02:43:44.108 UTC