[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11241608.002023-03-147713Actual
281351026.002024-07-147764Actual
1950850.002022-06-147717Budget
8209650.002022-12-157715Budget
10182312.002023-02-127763Actual
19839518.002023-11-147765Actual
7150650.002022-11-147765Budget
1399594.002022-06-147764Actual
1644020.972023-07-1577212Actual
30621473.002024-09-137736Actual
12934550.002023-04-147736Budget
9067380.002023-01-127763Budget
5232380.002022-09-147766Budget
36559875.342025-02-127728Actual
19220620.792023-10-147768Actual
12933550.002023-04-147736Actual
7010550.002022-11-147764Budget
279811351.002024-07-147713Actual
281931053.002024-07-147715Actual
5701280.002022-10-147763Budget
12616741.002023-04-147764Actual
13168750.002023-04-147717Budget
11568650.002023-03-147715Budget
2415100.002022-07-157773Budget
9613380.002023-01-127746Budget
297301826.872024-08-137718Actual
35091405.002025-01-127716Actual
290441024.082024-07-1477213Actual
15616684.002023-07-157714Actual
9468480.002023-01-127716Budget
13954323.002023-05-147766Actual
9389623.002023-01-127765Actual
181541105.652023-09-147718Actual
38062766.732025-03-1477612Actual
268661033.002024-06-137763Actual
34696581.962024-12-1477213Actual
12179982.922023-03-147718Actual
15857375.002023-07-157736Actual
8130550.002022-12-157764Budget
34577211.402024-12-1477212Actual
9982669.282023-01-127728Actual
16741772.002023-08-147715Actual
4575302.002022-09-147763Actual
10728372.002023-02-127746Actual
10914855.002023-02-127717Actual
21121927.002023-12-157717Actual
638344.002022-05-147746Actual
387381310.002025-04-147717Actual
17387282.682023-08-1477611Actual
11300360.002023-03-147763Actual
69501039.002022-11-147714Actual
226001350.002024-02-127713Actual
99351166.252023-01-127718Actual
18599858.002023-10-147763Actual
24939333.002024-04-137716Actual
222181264.742024-01-127718Actual
1015280.002022-05-147728Budget
592550.002022-05-147736Budget
685243.002022-05-147756Actual
34376141.192024-12-1477211Actual
37418186.002025-03-147726Actual
8742550.002022-12-157767Budget
3780684.002022-08-147765Actual
35501665.672025-01-1277111Actual
6298222.002022-10-147756Actual
6435650.002022-10-147717Budget
2277480.002022-07-157713Budget
14285203.952023-05-1477311Actual
5233372.002022-09-147766Actual
3314507.152022-07-157768Actual
7326480.002022-11-147736Budget
258151145.002024-05-137714Actual
2342450.762024-02-1277511Actual
1154545.002022-06-147713Actual
2880382.002022-07-157746Actual
12837480.002023-04-147716Budget
19746468.002023-11-147764Actual
175601368.002023-09-147713Actual
31004152.892024-09-1377211Actual
32816504.002024-11-137716Actual
12617650.002023-04-147764Budget
1618449.002022-06-147716Actual
14170716.252023-05-147768Actual
18869306.002023-10-147716Actual
8601380.002022-12-157766Budget
29521336.002024-08-137746Actual
22279513.212024-01-127768Actual
5311655.002022-09-147717Actual
331051928.392024-11-137718Actual
27134428.002024-06-137716Actual
32061102.622022-07-157718Actual
30566446.002024-09-137716Actual
9661123.832022-05-147718Actual
16915267.002023-08-147746Actual
22635900.002024-02-127763Actual
8351480.002022-12-157716Budget
39033493.322025-04-1477411Actual
35033873.002025-01-127765Actual
24226751.102024-03-137728Actual
282281031.002024-07-147765Actual
7277255.002022-11-147726Actual
23817620.002024-03-137715Actual
337551522.002024-12-147714Actual
2657550.002022-07-157765Budget
32420734.602024-10-1377213Actual
5965734.002022-10-147715Actual
31150546.512024-09-1377112Actual
14048866.002023-05-147767Actual
4329750.002022-08-147718Budget
26420351.832024-05-1377111Actual
354650.002022-05-147715Budget
326301641.002024-11-137714Actual
542189.002022-05-147726Actual
32871532.002024-11-137736Actual
292891009.002024-08-137764Actual
16941193.002023-08-147756Actual
286381022.312024-07-147768Actual
336351517.002024-12-147713Actual
38622299.002025-04-147746Actual
5779182.002022-10-147773Actual
6203480.002022-10-147736Budget
5638480.002022-10-147713Budget
3779650.002022-08-147765Budget
1838249.702023-09-1477511Actual
195931471.002023-11-147713Actual

Generated 2025-06-13 04:32:17.600 UTC