[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30508917.002024-08-207765Actual
2010674.002022-05-217767Actual
25171818.002024-03-207767Actual
281931053.002024-06-207715Actual
29905422.042024-07-2077311Actual
14929204.002023-05-217756Actual
9982669.282022-12-197728Actual
35583377.362024-12-1977411Actual
18869306.002023-09-207716Actual
30295869.002024-08-207763Actual
16941193.002023-07-217756Actual
2156844.382023-11-2177612Actual
3342790.122024-10-2077212Actual
353811826.872024-12-197718Actual
16974320.002023-07-217766Actual
12227425.332023-02-187728Actual
36792493.322025-01-1977611Actual
7277255.002022-10-217726Actual
5638480.002022-09-207713Budget
9517184.002022-12-197726Actual
38541519.002025-03-217716Actual
8398200.002022-11-217726Budget
25850714.002024-04-197764Actual
31719146.002024-09-197726Actual
17807655.002023-08-217765Actual
591558.002022-04-207736Actual
20714190.002023-11-217773Actual
1154545.002022-05-217713Actual
2665657.142024-04-1977612Actual
2736426.002022-06-217716Actual
36911620.982025-01-1977612Actual
16212332.682023-06-2177111Actual
28341610.002024-06-207736Actual
5127280.002022-08-217746Budget
26086242.002024-04-197746Actual
11567705.002023-02-187715Actual
4515480.002022-08-217713Budget
16563873.002023-07-217763Actual
18950236.002023-09-207746Actual
171241255.652023-07-217718Actual
4983480.002022-08-217716Budget
8868513.212022-11-217728Actual
8495379.002022-11-217746Actual
7372450.002022-10-217746Actual
27486737.462024-05-207768Actual
26714301.262024-04-1977113Actual
21870502.002023-12-197765Actual
150191155.002023-05-217717Actual
36996645.122025-01-1977213Actual
5232380.002022-08-217766Budget
69501039.002022-10-217714Actual
19008323.002023-09-207766Actual
8869380.002022-11-217728Budget
2521518.002022-06-217764Actual
13418380.002023-03-217768Budget
17152534.422023-07-217728Actual
21034218.002023-11-217756Actual
273311468.002024-05-207717Actual
10729380.002023-01-197746Budget
7885520.002022-11-217713Actual
33280269.912024-10-2077311Actual
35556377.362024-12-1977311Actual
12555950.002023-03-217714Budget
24994382.002024-03-207736Actual
10913750.002023-01-197717Budget
7884550.002022-11-217713Budget
5886534.002022-09-207764Actual
9613380.002022-12-197746Budget
30086643.322024-07-2077612Actual
28751411.412024-06-2077311Actual
9253763.002022-12-197764Actual
38622299.002025-03-217746Actual
384481011.002025-03-217715Actual
263601022.312024-04-197768Actual
21659846.002023-12-197763Actual
11630669.002023-02-187765Actual
2336380.002022-06-217763Budget
20982449.002023-11-217736Actual
2554931.612024-03-2077112Actual
354650.002022-04-207715Budget
22635900.002024-01-197763Actual
12616741.002023-03-217764Actual
18215802.612023-08-217768Actual
9717380.002022-12-197766Budget
2136578.362022-05-217728Actual
744380.002022-04-207766Budget
10309950.002023-01-197714Budget
2393778.002024-02-187726Actual
21955121.002023-12-197726Actual
4904579.002022-08-217765Actual
175601368.002023-08-217713Actual
38568212.002025-03-217726Actual
1762450.002022-05-217746Actual
24259785.942024-02-187768Actual
32897364.002024-10-207746Actual
2009550.002022-05-217767Budget
2197380.002022-05-217768Budget
28696665.672024-06-2077111Actual
31832374.002024-09-197766Actual
2520550.002022-06-217764Budget
10914855.002023-01-197717Actual
133091166.252023-03-217718Actual
1540507.002022-05-217765Actual
19746468.002023-10-217764Actual
3532144.002022-07-217773Actual
27626400.772024-05-2077411Actual
8742550.002022-11-217767Budget
10681550.002023-01-197736Budget
14764513.002023-05-217765Actual
13417634.432023-03-217768Actual
6685380.002022-09-207768Budget
9856491.002022-12-197767Actual
12100573.002023-02-187767Actual
10633200.002023-01-197726Budget
31773302.002024-09-197746Actual
16776689.002023-07-217765Actual
3858527.002022-07-217716Actual
30593193.002024-08-207726Actual
22009318.002023-12-197746Actual
18684761.002023-09-207714Actual

Generated 2025-05-20 15:04:53.581 UTC