[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33967126.002024-12-077726Actual
31329696.002024-09-0677613Actual
1950519.912023-10-0777212Actual
3533200.002022-08-077773Budget
30144348.632024-08-0677113Actual
9390650.002023-01-057765Budget
2434597.572024-03-0677211Actual
4002340.002022-08-077746Actual
1938795.442023-10-0777511Actual
21716185.002024-01-057773Actual
2451841.192024-03-0677112Actual
31212812.482024-09-0677612Actual
372981337.002025-03-077715Actual
28604982.922024-07-077728Actual
30647312.002024-09-067746Actual
1810200.002022-06-077756Budget
5778200.002022-10-077773Budget
2293274.002024-02-057726Actual
196271009.002023-11-077763Actual
1847437.992023-09-0777112Actual
12836468.002023-04-077716Actual
9517184.002023-01-057726Actual
494426.002022-05-077716Actual
7944353.002022-12-087763Actual
1850762.462023-09-0777612Actual
336351517.002024-12-077713Actual
37418186.002025-03-077726Actual
286381022.312024-07-077768Actual
21659846.002024-01-057763Actual
495380.002022-05-077716Budget
33225807.162024-11-0677111Actual
21955121.002024-01-057726Actual
206221431.002023-12-087713Actual
151121395.052023-06-077718Actual
11629550.002023-03-077765Budget
23991272.002024-03-067746Actual
25431140.122024-04-0677411Actual
327231157.002024-11-067715Actual
20388175.232023-11-0777411Actual
7150650.002022-11-077765Budget
22365156.082024-01-0577211Actual
1539550.002022-06-077765Budget
38979308.212025-04-0777211Actual
7228480.002022-11-077716Budget
8494380.002022-12-087746Budget
36679322.042025-02-0577211Actual
297921002.612024-08-067768Actual
3581950.002022-08-077714Budget
37942575.242025-03-0777611Actual
8680850.002022-12-087717Budget
3314507.152022-07-087768Actual
18896154.002023-10-077726Actual
1619380.002022-06-077716Budget
213950.002022-05-077714Budget
35409935.952025-01-057728Actual
2928200.002022-07-087756Budget
14312149.702023-05-0777411Actual
308562229.912024-09-067718Actual
325101559.002024-11-067713Actual
342291631.412024-12-077718Actual
18811729.002023-10-077765Actual
16212332.682023-07-0877111Actual
34348799.712024-12-0777111Actual
36241536.002025-02-057716Actual
12100573.002023-03-077767Actual
2136578.362022-06-077728Actual
8600438.002022-12-087766Actual
326301641.002024-11-067714Actual
1716550.002022-06-077736Budget
359371517.002025-02-057713Actual
382351381.002025-04-077713Actual
160921301.112023-07-087718Actual
33546669.692024-11-0677213Actual
11240550.002023-03-077713Budget
1399594.002022-06-077764Actual
32871532.002024-11-067736Actual
12227425.332023-03-077728Actual
5966650.002022-10-077715Budget
20037308.002023-11-077766Actual
4328945.042022-08-077718Actual
21064309.002023-12-087766Actual
349981178.002025-01-057715Actual
2554931.612024-04-0677112Actual
319811928.392024-10-067718Actual
23370186.932024-02-0577311Actual
21121927.002023-12-087717Actual
19746468.002023-11-077764Actual
285761861.722024-07-077718Actual
29226372.002024-08-067773Actual
315061710.002024-10-067714Actual
2880382.002022-07-087746Actual
6498686.002022-10-077767Actual
34021357.002024-12-077746Actual
15174696.552023-06-077768Actual
36559875.342025-02-057728Actual
364381621.002025-02-057717Actual
12884200.002023-04-077726Budget
24317249.702024-03-0677111Actual
744380.002022-05-077766Budget
1440331.612023-05-0777112Actual
16267134.802023-07-0877311Actual
24226751.102024-03-067728Actual
1950850.002022-06-077717Budget
341711039.002024-12-077767Actual
20982449.002023-12-087736Actual
18182573.822023-09-077728Actual
18950236.002023-10-077746Actual
24535.002022-05-077713Actual
19186826.852023-10-077728Actual
12981380.002023-04-077746Budget
39180195.442025-04-0777212Actual
34376141.192024-12-0777211Actual
1398550.002022-06-077764Budget
387381310.002025-04-077717Actual
13381079.002022-06-077714Actual
23696189.002024-03-067773Actual
181541105.652023-09-077718Actual
38596543.002025-04-077736Actual
35880696.002025-01-0577613Actual
13841116.002023-05-077726Actual
7805280.002022-11-077768Budget
23257723.822024-02-057768Actual
826850.002022-05-077717Budget
28393260.002024-07-077756Actual
3393480.002022-08-077713Budget

Generated 2025-06-06 13:26:49.543 UTC