[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24226751.102024-03-067728Actual
23012229.002024-02-057756Actual
32420734.602024-10-0677213Actual
4111463.002022-08-077766Actual
4841720.002022-09-077715Actual
1647137.992023-07-0877612Actual
2277480.002022-07-087713Budget
1949793.002022-06-077717Actual
337551522.002024-12-077714Actual
133091166.252023-04-077718Actual
6203480.002022-10-077736Budget
12100573.002023-03-077767Actual
1618449.002022-06-077716Actual
6824331.002022-11-077763Actual
25850714.002024-05-067764Actual
3255280.002022-07-087728Budget
17714558.002023-09-077764Actual
28313139.002024-07-077726Actual
3907200.002022-08-077726Budget
7150650.002022-11-077765Budget
33670935.002024-12-077763Actual
24788473.002024-04-067764Actual
22905337.002024-02-057716Actual
4003280.002022-08-077746Budget
129093.002022-06-077773Actual
11958380.002023-03-077766Budget
4514490.002022-09-077713Actual
304731122.002024-09-067715Actual
1213392.002022-06-077763Actual
25480.002022-05-077713Budget
13417634.432023-04-077768Actual
33519441.612024-11-0677113Actual
967650.002022-05-077718Budget
2892595.442024-07-0777212Actual
10505686.002023-02-057765Actual
19420282.682023-10-0777611Actual
338821105.002024-12-077765Actual
1632151.822023-07-0877511Actual
24994382.002024-04-067736Actual
5701280.002022-10-077763Budget
33280269.912024-11-0677311Actual
281931053.002024-07-077715Actual
23696189.002024-03-067773Actual
29017488.982024-07-0777113Actual
14136601.092023-05-077728Actual
30673221.002024-09-067756Actual
353231111.002025-01-057767Actual
20094990.002023-11-077717Actual
325101559.002024-11-067713Actual
3207650.002022-07-087718Budget
23965382.002024-03-067736Actual
13597356.002023-05-077773Actual
8448562.002022-12-087736Actual
7558963.002022-11-077717Actual
27274433.002024-06-067766Actual
342571102.622024-12-077728Actual
29966493.322024-08-0677611Actual
2156844.382023-12-0877612Actual
24846571.002024-04-067715Actual
9067380.002023-01-057763Budget
3533200.002022-08-077773Budget
3722650.002022-08-077715Budget
1809177.002022-06-077756Actual
22847668.002024-02-057765Actual
12884200.002023-04-077726Budget
7618550.002022-11-077767Budget
36679322.042025-02-0577211Actual
8210734.002022-12-087715Actual
269511749.002024-06-067714Actual
8130550.002022-12-087764Budget
16889499.002023-08-077736Actual
2153541.192023-12-0877112Actual
9516200.002023-01-057726Budget
3721667.002022-08-077715Actual
2457744.382024-03-0677612Actual
25349302.892024-04-0677111Actual
34403416.722024-12-0777311Actual
1644020.972023-07-0877212Actual
11708480.002023-03-077716Budget
35643485.872025-01-0577611Actual
16620352.002023-08-077773Actual
17186661.702023-08-077768Actual
21064309.002023-12-087766Actual
29580464.002024-08-067766Actual
685243.002022-05-077756Actual
262991832.932024-05-067718Actual
373331031.002025-03-077765Actual
20248892.012023-11-077768Actual
331671014.742024-11-067768Actual
15588272.002023-07-087773Actual
12227425.332023-03-077728Actual
6577750.002022-10-077718Budget
3956480.002022-08-077736Budget
2144347.572023-12-0877511Actual
8741636.002022-12-087767Actual
11488650.002023-03-077764Budget
32602365.002024-11-067773Actual
35583377.362025-01-0577411Actual
1762450.002022-06-077746Actual
4762550.002022-09-077764Budget
31270301.262024-09-0677113Actual
337901177.002024-12-077764Actual
6356380.002022-10-077766Budget
1810200.002022-06-077756Budget
32101615.662024-10-0677111Actual
1938795.442023-10-0777511Actual
23991272.002024-03-067746Actual
37800580.562025-03-0777111Actual
24726178.002024-04-067773Actual
542189.002022-05-077726Actual
11853380.002023-03-077746Budget
29382948.002024-08-067765Actual
10729380.002023-02-057746Budget
8869380.002022-12-087728Budget
30566446.002024-09-067716Actual
39299838.112025-04-0777213Actual
25404148.632024-04-0677311Actual
29672972.002024-08-067767Actual
28016983.002024-07-077763Actual
3858527.002022-08-077716Actual

Generated 2025-06-06 03:57:11.732 UTC