[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29467144.002024-07-237726Actual
38541519.002025-03-247716Actual
2351535.872024-01-2277112Actual
135031458.002023-04-237713Actual
30508917.002024-08-237765Actual
307631323.002024-08-237717Actual
1539550.002022-05-247765Budget
15314197.572023-05-2477411Actual
11161380.002023-01-227768Budget
34376141.192024-11-2377211Actual
2833620.002022-06-247736Actual
10913750.002023-01-227717Budget
36760148.632025-01-2277511Actual
251361069.002024-03-237717Actual
4111463.002022-07-247766Actual
9066349.002022-12-227763Actual
160921301.112023-06-247718Actual
13814389.002023-04-237716Actual
20361101.822023-10-2477311Actual
2665657.142024-04-2277612Actual
14849162.002023-05-247726Actual
12226280.002023-02-217728Budget
364381621.002025-01-227717Actual
34696581.962024-11-2377213Actual
293471031.002024-07-237715Actual
15140540.492023-05-247728Actual
11629550.002023-02-217765Budget
27924966.182024-05-2377613Actual
37800580.562025-02-2177111Actual
15348262.472023-05-2477611Actual
10681550.002023-01-227736Budget
28426407.002024-06-237766Actual
282281031.002024-06-237765Actual
11900200.002023-02-217756Budget
31178211.402024-08-2377212Actual
19746468.002023-10-247764Actual
191581514.752023-09-237718Actual
330131499.002024-10-237717Actual
4515480.002022-08-247713Budget
26086242.002024-04-227746Actual
20129691.002023-10-247767Actual
304731122.002024-08-237715Actual
21334226.302023-11-2477111Actual
10914855.002023-01-227717Actual
8927384.422022-11-247768Actual
2928200.002022-06-247756Budget
28518970.002024-06-237767Actual
36559875.342025-01-227728Actual
11568650.002023-02-217715Budget
1938795.442023-09-2377511Actual
9565480.002022-12-227736Budget
10368650.002023-01-227764Budget
9796927.002022-12-227717Actual
22419197.572023-12-2277411Actual
34021357.002024-11-237746Actual
320431058.682024-09-227768Actual
34047280.002024-11-237756Actual
22392201.832023-12-2277311Actual
13841116.002023-04-237726Actual
6577750.002022-09-237718Budget
2892595.442024-06-2377212Actual
359371517.002025-01-227713Actual
88211011.712022-11-247718Actual
315061710.002024-09-227714Actual
26502190.122024-04-2277411Actual
3314507.152022-06-247768Actual
213950.002022-04-237714Budget
17865432.002023-08-247716Actual
10447650.002023-01-227715Budget
25850714.002024-04-227764Actual
150191155.002023-05-247717Actual
16861121.002023-07-247726Actual
24226751.102024-02-217728Actual
2251018.842023-12-2277112Actual
2276530.002022-06-247713Actual
29495538.002024-07-237736Actual
7373380.002022-10-247746Budget
32129275.232024-09-2277211Actual
1644020.972023-06-2477212Actual
36911620.982025-01-2277612Actual
3561076.292024-12-2277511Actual
258151145.002024-04-227714Actual
26327907.162024-04-227728Actual
376801814.752025-02-217718Actual
7557850.002022-10-247717Budget
10123495.002023-01-227713Actual
2137280.002022-05-247728Budget
16120751.102023-06-247728Actual
13538970.002023-04-237763Actual
33519441.612024-10-2377113Actual
375881353.002025-02-217717Actual
36381347.002025-01-227766Actual
9390650.002022-12-227765Budget
27076810.002024-05-237765Actual
12288380.002023-02-217768Budget
18096691.002023-08-247767Actual
1073380.002022-04-237768Budget
2442649.702024-02-2177511Actual
12366535.002023-03-247713Actual
3455353.002022-07-247763Actual
14312149.702023-04-2377411Actual
20388175.232023-10-2477411Actual
12429337.002023-03-247763Actual
291341431.002024-07-237713Actual
12934550.002023-03-247736Budget
3066850.002022-06-247717Budget
15744547.002023-06-247765Actual
33341532.682024-10-2377611Actual
1838249.702023-08-2477511Actual
5080495.002022-08-247736Actual
15942281.002023-06-247766Actual
10728372.002023-01-227746Actual
3859480.002022-07-247716Budget
5701280.002022-09-237763Budget
36850379.492025-01-2277112Actual
29932359.282024-07-2377411Actual
16034900.002023-06-247767Actual
5312650.002022-08-247717Budget
1526048.632023-05-2477211Actual
31719146.002024-09-227726Actual

Generated 2025-05-23 20:28:54.261 UTC