[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31212812.482024-09-0277612Actual
10123495.002023-02-017713Actual
3128617.002022-07-047767Actual
2434597.572024-03-0277211Actual
34549527.362024-12-0377112Actual
216251184.002024-01-017713Actual
17244230.552023-08-0377111Actual
27274433.002024-06-027766Actual
7944353.002022-12-047763Actual
349401205.002025-01-017764Actual
22392201.832024-01-0177311Actual
21836757.002024-01-017715Actual
2657550.002022-07-047765Budget
5080495.002022-09-037736Actual
8272630.002022-12-047765Actual
22279513.212024-01-017768Actual
8448562.002022-12-047736Actual
13089380.002023-04-037766Budget
35501665.672025-01-0177111Actual
10682579.002023-02-017736Actual
133091166.252023-04-037718Actual
22068370.002024-01-017766Actual
5126313.002022-09-037746Actual
8680850.002022-12-047717Budget
342291631.412024-12-037718Actual
1953648.632023-10-0377612Actual
36381347.002025-02-017766Actual
31832374.002024-10-027766Actual
30203696.002024-08-0277613Actual
31092517.792024-09-0277611Actual
13869363.002023-05-037736Actual
175601368.002023-09-037713Actual
19952395.002023-11-037736Actual
58271015.002022-10-037714Actual
14764513.002023-06-037765Actual
6251280.002022-10-037746Budget
303801556.002024-09-027714Actual
1949793.002022-06-037717Actual
8741636.002022-12-047767Actual
7805280.002022-11-037768Budget
10681550.002023-02-017736Budget
6028680.002022-10-037765Actual
5701280.002022-10-037763Budget
639380.002022-05-037746Budget
1619380.002022-06-037716Budget
13230650.002023-04-037767Budget
17972159.002023-09-037756Actual
11300360.002023-03-037763Actual
36322415.002025-02-017746Actual
7884550.002022-12-047713Budget
4190650.002022-08-037717Budget
8495379.002022-12-047746Actual
22035144.002024-01-017756Actual
2056561.402023-11-0377612Actual
2927231.002022-07-047756Actual
281931053.002024-07-037715Actual
231951166.252024-02-017718Actual
32210152.892024-10-0277511Actual
6204562.002022-10-037736Actual
5887550.002022-10-037764Budget
2451841.192024-03-0277112Actual
13418380.002023-04-037768Budget
25349302.892024-04-0277111Actual
25728869.002024-05-027763Actual
1947820.972023-10-0377112Actual
18656176.002023-10-037773Actual
33727361.002024-12-037773Actual
281351026.002024-07-037764Actual
2603286.002024-05-027726Actual
36850379.492025-02-0177112Actual
2987486.002022-07-047766Actual
1950850.002022-06-037717Budget
4515480.002022-09-037713Budget
2251018.842024-01-0177112Actual
2293274.002024-02-017726Actual
15588272.002023-07-047773Actual
4436620.792022-08-037768Actual
32183340.132024-10-0277411Actual
2652936.932024-05-0277511Actual
191581514.752023-10-037718Actual
27241204.002024-06-027756Actual
69501039.002022-11-037714Actual
8600438.002022-12-047766Actual
213950.002022-05-037714Budget
23137927.002024-02-017767Actual
34021357.002024-12-037746Actual
11161380.002023-02-017768Budget
38541519.002025-04-037716Actual
364381621.002025-02-017717Actual
2658676.002022-07-047765Actual
15651579.002023-07-047764Actual
7557850.002022-11-037717Budget
12367550.002023-04-037713Budget
326301641.002024-11-027714Actual
13088389.002023-04-037766Actual
36679322.042025-02-0177211Actual
18924370.002023-10-037736Actual
12506100.002023-04-037773Budget
17066727.002023-08-037767Actual
36911620.982025-02-0177612Actual
24669855.002024-04-027763Actual
39033493.322025-04-0377411Actual
27544698.642024-06-0277111Actual
14877449.002023-06-037736Actual
315991337.002024-10-027715Actual
15709644.002023-07-047715Actual
1213392.002022-06-037763Actual
6154220.002022-10-037726Actual
32602365.002024-11-027773Actual
12837480.002023-04-037716Budget
31150546.512024-09-0277112Actual
34290802.612024-12-037768Actual
1747220.972023-08-0377212Actual
1425852.892023-05-0377211Actual
1666161.002022-06-037726Actual
24140777.002024-03-027767Actual
36348263.002025-02-017756Actual
11757248.002023-03-037726Actual
22009318.002024-01-017746Actual
25046154.002024-04-027756Actual
35583377.362025-01-0177411Actual
13027281.002023-04-037756Actual
13308750.002023-04-037718Budget
29017488.982024-07-0377113Actual
273604.002022-05-037764Actual
16212332.682023-07-0477111Actual
9516200.002023-01-017726Budget
5560492.002022-09-037768Actual

Generated 2025-06-02 18:41:23.474 UTC