[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319811928.392024-10-027718Actual
4376688.972022-08-037728Actual
5031200.002022-09-037726Budget
170311004.002023-08-037717Actual
3906079.482025-04-0377511Actual
12980385.002023-04-037746Actual
6106410.002022-10-037716Actual
342571102.622024-12-037728Actual
12836468.002023-04-037716Actual
20449196.512023-11-0377611Actual
5638480.002022-10-037713Budget
38951719.922025-04-0377111Actual
3392497.002022-08-037713Actual
9066349.002023-01-017763Actual
10632193.002023-02-017726Actual
32156347.572024-10-0277311Actual
19333105.022023-10-0377311Actual
10183280.002023-02-017763Budget
80701000.002022-12-047714Budget
6624380.002022-10-037728Budget
25079378.002024-04-027766Actual
15054855.002023-06-037767Actual
28778351.832024-07-0377411Actual
24140777.002024-03-027767Actual
30203696.002024-08-0277613Actual
9067380.002023-01-017763Budget
20777562.002023-12-047764Actual
91921000.002023-01-017714Budget
6577750.002022-10-037718Budget
8741636.002022-12-047767Actual
17066727.002023-08-037767Actual
5372550.002022-09-037767Budget
39332743.372025-04-0377613Actual
10729380.002023-02-017746Budget
17299157.152023-08-0377311Actual
38859793.522025-04-037728Actual
114271049.002023-03-037714Actual
13841116.002023-05-037726Actual
13417634.432023-04-037768Actual
1015280.002022-05-037728Budget
17892116.002023-09-037726Actual
8022100.002022-12-047773Budget
21659846.002024-01-017763Actual
8600438.002022-12-047766Actual
2880578.422024-07-0377511Actual
10309950.002023-02-017714Budget
5779182.002022-10-037773Actual
36850379.492025-02-0177112Actual
6625546.552022-10-037728Actual
591558.002022-05-037736Actual
6824331.002022-11-037763Actual
35091405.002025-01-017716Actual
7479344.002022-11-037766Actual
21836757.002024-01-017715Actual
11958380.002023-03-037766Budget
9982669.282023-01-017728Actual
26475193.322024-05-0277311Actual
69511000.002022-11-037714Budget
5966650.002022-10-037715Budget
13088389.002023-04-037766Actual
3455353.002022-08-037763Actual
18416188.002023-09-0377611Actual
222181264.742024-01-017718Actual
5233372.002022-09-037766Actual
1014496.542022-05-037728Actual
16154802.612023-07-047768Actual
2545895.442024-04-0277511Actual
38327245.002025-04-037773Actual
2053420.972023-11-0377212Actual
353231111.002025-01-017767Actual
886636.002022-05-037767Actual
2560843.312024-04-0277612Actual
3255280.002022-07-047728Budget
23370186.932024-02-0177311Actual
35118183.002025-01-017726Actual
4049213.002022-08-037756Actual
7228480.002022-11-037716Budget
23457288.002024-02-0177611Actual
1870380.002022-06-037766Budget
25431140.122024-04-0277411Actual
2089650.002022-06-037718Budget
37531446.002025-03-037766Actual
1763380.002022-06-037746Budget
12099650.002023-03-037767Budget
28518970.002024-07-037767Actual
129093.002022-06-037773Actual
241981301.112024-03-027718Actual
25171818.002024-04-027767Actual
319231080.002024-10-027767Actual
27544698.642024-06-0277111Actual
4050200.002022-08-037756Budget
30144348.632024-08-0277113Actual
7149686.002022-11-037765Actual
33519441.612024-11-0277113Actual
19897320.002023-11-037716Actual
27076810.002024-06-027765Actual
24535.002022-05-037713Actual
376221036.002025-03-037767Actual
34877377.002025-01-017773Actual
29758907.162024-08-027728Actual
7696955.642022-11-037718Actual
11567705.002023-03-037715Actual
2834550.002022-07-047736Budget
15287135.872023-06-0377311Actual
38622299.002025-04-037746Actual
20927361.002023-12-047716Actual
11853380.002023-03-037746Budget
12757540.002023-04-037765Actual
12037750.002023-03-037717Budget
28959663.542024-07-0377612Actual
1744518.842023-08-0377112Actual
17772589.002023-09-037715Actual
307631323.002024-09-027717Actual
1953648.632023-10-0377612Actual
4190650.002022-08-037717Budget
27241204.002024-06-027756Actual
352881296.002025-01-017717Actual
32243484.812024-10-0277611Actual
1213392.002022-06-037763Actual
37418186.002025-03-037726Actual
154961540.002023-07-047713Actual
7617741.002022-11-037767Actual
1871358.002022-06-037766Actual
1443018.842023-05-0377212Actual

Generated 2025-06-02 22:22:18.499 UTC