[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
685243.002022-05-037756Actual
8023127.002022-12-047773Actual
23759562.002024-03-027764Actual
12178750.002023-03-037718Budget
20248892.012023-11-037768Actual
282281031.002024-07-037765Actual
7696955.642022-11-037718Actual
7805280.002022-11-037768Budget
3581950.002022-08-037714Budget
1871358.002022-06-037766Actual
18599858.002023-10-037763Actual
5372550.002022-09-037767Budget
32602365.002024-11-027773Actual
14962293.002023-06-037766Actual
281931053.002024-07-037715Actual
37882408.212025-03-0377411Actual
14136601.092023-05-037728Actual
2393778.002024-03-027726Actual
7697650.002022-11-037718Budget
22960490.002024-02-017736Actual
28751411.412024-07-0377311Actual
36348263.002025-02-017756Actual
7945380.002022-12-047763Budget
14877449.002023-06-037736Actual
1847437.992023-09-0377112Actual
6204562.002022-10-037736Actual
18182573.822023-09-037728Actual
206221431.002023-12-047713Actual
7089650.002022-11-037715Budget
23852565.002024-03-027765Actual
24226751.102024-03-027728Actual
12367550.002023-04-037713Budget
1540507.002022-06-037765Actual
16861121.002023-08-037726Actual
11379100.002023-03-037773Budget
17972159.002023-09-037756Actual
19978246.002023-11-037746Actual
38120506.522025-03-0377113Actual
11053750.002023-02-017718Budget
28724209.272024-07-0377211Actual
36651784.822025-02-0177111Actual
22720798.002024-02-017714Actual
33399352.892024-11-0277112Actual
36792493.322025-02-0177611Actual
686200.002022-05-037756Budget
18976137.002023-10-037756Actual
26741718.812024-05-0277213Actual
13841116.002023-05-037726Actual
2777389.062024-06-0277212Actual
1618449.002022-06-037716Actual
14345175.232023-05-0377611Actual
1582970.002023-07-047726Actual
16974320.002023-08-037766Actual
6251280.002022-10-037746Budget
1399594.002022-06-037764Actual
6356380.002022-10-037766Budget
36733326.302025-02-0177411Actual
8680850.002022-12-047717Budget
35529306.082025-01-0177211Actual
8131636.002022-12-047764Actual
21744794.002024-01-017714Actual
8741636.002022-12-047767Actual
330471216.002024-11-027767Actual
34457148.632024-12-0377511Actual
26448136.932024-05-0277211Actual
7277255.002022-11-037726Actual
252291351.112024-04-027718Actual
7617741.002022-11-037767Actual
30024479.492024-08-0277112Actual
3779650.002022-08-037765Budget
5639535.002022-10-037713Actual
133091166.252023-04-037718Actual
5638480.002022-10-037713Budget
331051928.392024-11-027718Actual
33341532.682024-11-0277611Actual
273661111.002024-06-027767Actual
9659159.002023-01-017756Actual
296371667.002024-08-027717Actual
11629550.002023-03-037765Budget
38000386.942025-03-0377112Actual
14637714.002023-06-037714Actual
12696650.002023-04-037715Budget
309181146.562024-09-027768Actual
34403416.722024-12-0377311Actual
39332743.372025-04-0377613Actual
9660200.002023-01-017756Budget
21362152.892023-12-0477211Actual
16154802.612023-07-047768Actual
4701950.002022-09-037714Budget
27076810.002024-06-027765Actual
1398550.002022-06-037764Budget
7744380.002022-11-037728Budget
35701445.452025-01-0177112Actual
5031200.002022-09-037726Budget
25404148.632024-04-0277311Actual
32061102.622022-07-047718Actual
1930644.382023-10-0377211Actual
7150650.002022-11-037765Budget
2197380.002022-06-037768Budget
825858.002022-05-037717Actual
30566446.002024-09-027716Actual
297301826.872024-08-027718Actual
12555950.002023-04-037714Budget
262391134.002024-05-027767Actual
22692342.002024-02-017773Actual
7745413.212022-11-037728Actual
30593193.002024-09-027726Actual
216251184.002024-01-017713Actual
9717380.002023-01-017766Budget
164128.002022-05-037773Actual
15883246.002023-07-047746Actual
35443993.522025-01-017768Actual
13381079.002022-06-037714Actual
31212812.482024-09-0277612Actual
19360144.382023-10-0377411Actual
262991832.932024-05-027718Actual
8601380.002022-12-047766Budget
4903650.002022-09-037765Budget
33967126.002024-12-037726Actual
33578901.272024-11-0277613Actual
20869716.002023-12-047765Actual
1870380.002022-06-037766Budget
4435380.002022-08-037768Budget
14764513.002023-06-037765Actual
24140777.002024-03-027767Actual

Generated 2025-06-02 11:19:29.670 UTC