[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18004363.002023-09-107766Actual
2545895.442024-04-0977511Actual
10505686.002023-02-087765Actual
26327907.162024-05-097728Actual
11900200.002023-03-107756Budget
1443018.842023-05-1077212Actual
4574280.002022-09-107763Budget
27626400.772024-06-0977411Actual
7420200.002022-11-107756Budget
35971912.002025-02-087763Actual
262041485.002024-05-097717Actual
4111463.002022-08-107766Actual
20835709.002023-12-117715Actual
7696955.642022-11-107718Actual
19712895.002023-11-107714Actual
30144348.632024-08-0977113Actual
35762827.372025-01-0877612Actual
19100918.002023-10-107767Actual
372051474.002025-03-107714Actual
4377380.002022-08-107728Budget
22009318.002024-01-087746Actual
23012229.002024-02-087756Actual
12696650.002023-04-107715Budget
8495379.002022-12-117746Actual
15348262.472023-06-1077611Actual
7228480.002022-11-107716Budget
33578901.272024-11-0977613Actual
4701950.002022-09-107714Budget
7697650.002022-11-107718Budget
6436810.002022-10-107717Actual
28426407.002024-07-107766Actual
14822333.002023-06-107716Actual
19008323.002023-10-107766Actual
13417634.432023-04-107768Actual
37828135.872025-03-1077211Actual
34403416.722024-12-1077311Actual
3313380.002022-07-117768Budget
34348799.712024-12-1077111Actual
388311755.662025-04-107718Actual
28367375.002024-07-107746Actual
38028105.022025-03-1077212Actual
8820650.002022-12-117718Budget
10044628.372023-01-087768Actual
826850.002022-05-107717Budget
39094517.792025-04-1077611Actual
36996645.122025-02-0877213Actual
18599858.002023-10-107763Actual
226001350.002024-02-087713Actual
27189561.002024-06-097736Actual
20129691.002023-11-107767Actual
22635900.002024-02-087763Actual
22337262.472024-01-0877111Actual
21870502.002024-01-087765Actual
37942575.242025-03-1077611Actual
37800580.562025-03-1077111Actual
3779650.002022-08-107765Budget
31058381.622024-09-0977411Actual
31212812.482024-09-0977612Actual
33995536.002024-12-107736Actual
258151145.002024-05-097714Actual
14671515.002023-06-107764Actual
331051928.392024-11-097718Actual
370851604.002025-03-107713Actual
20361101.822023-11-1077311Actual
8868513.212022-12-117728Actual
349981178.002025-01-087715Actual
1624049.702023-07-1177211Actual
262991832.932024-05-097718Actual
9007490.002023-01-087713Actual
19978246.002023-11-107746Actual
382351381.002025-04-107713Actual
36381347.002025-02-087766Actual
236041468.002024-03-097713Actual
14729728.002023-06-107715Actual
160921301.112023-07-117718Actual
10834389.002023-02-087766Actual
2987486.002022-07-117766Actual
338481031.002024-12-107715Actual
19746468.002023-11-107764Actual
145181209.002023-06-107713Actual
1930644.382023-10-1077211Actual
14170716.252023-05-107768Actual
269511749.002024-06-097714Actual
6155200.002022-10-107726Budget
31270301.262024-09-0977113Actual
13895293.002023-05-107746Actual
4002340.002022-08-107746Actual
1809177.002022-06-107756Actual
21955121.002024-01-087726Actual
22755489.002024-02-087764Actual
38568212.002025-04-107726Actual
21836757.002024-01-087715Actual
8350495.002022-12-117716Actual
7805280.002022-11-107768Budget
315991337.002024-10-097715Actual
286381022.312024-07-107768Actual
18776614.002023-10-107715Actual
354650.002022-05-107715Budget
326301641.002024-11-097714Actual
17680821.002023-09-107714Actual
12980385.002023-04-107746Actual
38120506.522025-03-1077113Actual
23991272.002024-03-097746Actual
16974320.002023-08-107766Actual
34549527.362024-12-1077112Actual
34457148.632024-12-1077511Actual
8494380.002022-12-117746Budget
4003280.002022-08-107746Budget
84380.002022-05-107763Budget
360561863.002025-02-087714Actual
20306345.452023-11-1077111Actual
9390650.002023-01-087765Budget
30647312.002024-09-097746Actual
2457744.382024-03-0977612Actual
6625546.552022-10-107728Actual
32956441.002024-11-097766Actual
2520550.002022-07-117764Budget
12429337.002023-04-107763Actual
7419176.002022-11-107756Actual
35231428.002025-01-087766Actual

Generated 2025-06-09 06:09:20.961 UTC