[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20742802.002023-12-047714Actual
4329750.002022-08-037718Budget
21716185.002024-01-017773Actual
745417.002022-05-037766Actual
12555950.002023-04-037714Budget
21870502.002024-01-017765Actual
273661111.002024-06-027767Actual
39272483.722025-04-0377113Actual
1539550.002022-06-037765Budget
13538970.002023-05-037763Actual
8131636.002022-12-047764Actual
330471216.002024-11-027767Actual
37828135.872025-03-0377211Actual
8130550.002022-12-047764Budget
4652184.002022-09-037773Actual
285761861.722024-07-037718Actual
3454280.002022-08-037763Budget
12617650.002023-04-037764Budget
1015280.002022-05-037728Budget
34457148.632024-12-0377511Actual
413550.002022-05-037765Budget
330131499.002024-11-027717Actual
17272106.082023-08-0377211Actual
15174696.552023-06-037768Actual
2393778.002024-03-027726Actual
30086643.322024-08-0277612Actual
5559380.002022-09-037768Budget
12506100.002023-04-037773Budget
27599452.902024-06-0277311Actual
226001350.002024-02-017713Actual
5778200.002022-10-037773Budget
33253328.422024-11-0277211Actual
293471031.002024-08-027715Actual
23639858.002024-03-027763Actual
39152469.922025-04-0377112Actual
2451841.192024-03-0277112Actual
11488650.002023-03-037764Budget
3906241.002022-08-037726Actual
39094517.792025-04-0377611Actual
6498686.002022-10-037767Actual
16941193.002023-08-037756Actual
20869716.002023-12-047765Actual
307981004.002024-09-027767Actual
14849162.002023-06-037726Actual
2156844.382023-12-0477612Actual
216251184.002024-01-017713Actual
164128.002022-05-037773Actual
2599648.002022-07-047715Actual
15232309.282023-06-0377111Actual
1644020.972023-07-0477212Actual
309181146.562024-09-027768Actual
22813690.002024-02-017715Actual
13089380.002023-04-037766Budget
2089650.002022-06-037718Budget
23370186.932024-02-0177311Actual
31773302.002024-10-027746Actual
27924966.182024-06-0277613Actual
325101559.002024-11-027713Actual
23696189.002024-03-027773Actual
21836757.002024-01-017715Actual
342571102.622024-12-037728Actual
18656176.002023-10-037773Actual
543200.002022-05-037726Budget
7945380.002022-12-047763Budget
2496671.002024-04-027726Actual
3255280.002022-07-047728Budget
9331705.002023-01-017715Actual
3533200.002022-08-037773Budget
1074492.002022-05-037768Actual
2415100.002022-07-047773Budget
33225807.162024-11-0277111Actual
135031458.002023-05-037713Actual
10835380.002023-02-017766Budget
7884550.002022-12-047713Budget
15140540.492023-06-037728Actual
11300360.002023-03-037763Actual
38773910.002025-04-037767Actual
7326480.002022-11-037736Budget
15314197.572023-06-0377411Actual
28778351.832024-07-0377411Actual
10682579.002023-02-017736Actual
4841720.002022-09-037715Actual
6902126.002022-11-037773Actual
85346.002022-05-037763Actual
8271650.002022-12-047765Budget
25171818.002024-04-027767Actual
24881595.002024-04-027765Actual
160921301.112023-07-047718Actual
262391134.002024-05-027767Actual
2657550.002022-07-047765Budget
22365156.082024-01-0177211Actual
5701280.002022-10-037763Budget
5965734.002022-10-037715Actual
31832374.002024-10-027766Actual
19978246.002023-11-037746Actual
20388175.232023-11-0377411Actual
1830148.632023-09-0377211Actual
27486737.462024-06-027768Actual
279811351.002024-07-037713Actual
10834389.002023-02-017766Actual
15857375.002023-07-047736Actual
3207650.002022-07-047718Budget
14903209.002023-06-037746Actual
319231080.002024-10-027767Actual
29932359.282024-08-0277411Actual
21334226.302023-12-0477111Actual
13167784.002023-04-037717Actual
1647137.992023-07-0477612Actual
19924146.002023-11-037726Actual
19897320.002023-11-037716Actual
30976625.242024-09-0277111Actual
14345175.232023-05-0377611Actual
20215851.102023-11-037728Actual
296371667.002024-08-027717Actual
11053750.002023-02-017718Budget
38483958.002025-04-037765Actual
10044628.372023-01-017768Actual
2198567.762022-06-037768Actual
36760148.632025-02-0177511Actual
6764644.002022-11-037713Actual

Generated 2025-06-02 09:22:47.394 UTC