[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6435650.002022-10-077717Budget
20361101.822023-11-0777311Actual
6497550.002022-10-077767Budget
37882408.212025-03-0777411Actual
27241204.002024-06-067756Actual
9855550.002023-01-057767Budget
80711123.002022-12-087714Actual
320431058.682024-10-067768Actual
15287135.872023-06-0777311Actual
22125960.002024-01-057717Actual
31719146.002024-10-067726Actual
31832374.002024-10-067766Actual
14929204.002023-06-077756Actual
17387282.682023-08-0777611Actual
6498686.002022-10-077767Actual
18061940.002023-09-077717Actual
7884550.002022-12-087713Budget
361481288.002025-02-057715Actual
23370186.932024-02-0577311Actual
2928200.002022-07-087756Budget
24017224.002024-03-067756Actual
11629550.002023-03-077765Budget
21416201.832023-12-0877411Actual
10913750.002023-02-057717Budget
1213392.002022-06-077763Actual
32156347.572024-10-0677311Actual
2153541.192023-12-0877112Actual
315061710.002024-10-067714Actual
18976137.002023-10-077756Actual
8820650.002022-12-087718Budget
28313139.002024-07-077726Actual
26502190.122024-05-0677411Actual
12554950.002023-04-077714Actual
376801814.752025-03-077718Actual
7326480.002022-11-077736Budget
69501039.002022-11-077714Actual
2415100.002022-07-087773Budget
6297200.002022-10-077756Budget
236041468.002024-03-067713Actual
212141560.202023-12-087718Actual
17244230.552023-08-0777111Actual
494426.002022-05-077716Actual
3392497.002022-08-077713Actual
31799272.002024-10-067756Actual
1399594.002022-06-077764Actual
38681459.002025-04-077766Actual
35443993.522025-01-057768Actual
364381621.002025-02-057717Actual
9389623.002023-01-057765Actual
5312650.002022-09-077717Budget
32545824.002024-11-067763Actual
32335580.562024-10-0677612Actual
18811729.002023-10-077765Actual
2784127.002022-07-087726Actual
37942575.242025-03-0777611Actual
34728669.692024-12-0777613Actual
330131499.002024-11-067717Actual
5778200.002022-10-077773Budget
22847668.002024-02-057765Actual
4701950.002022-09-077714Budget
307631323.002024-09-067717Actual
2251018.842024-01-0577112Actual
34290802.612024-12-077768Actual
1425852.892023-05-0777211Actual
2603286.002024-05-067726Actual
16563873.002023-08-077763Actual
165281309.002023-08-077713Actual
16889499.002023-08-077736Actual
4841720.002022-09-077715Actual
23910449.002024-03-067716Actual
11100280.002023-02-057728Budget
4436620.792022-08-077768Actual
32816504.002024-11-067716Actual
19278302.892023-10-0777111Actual
372051474.002025-03-077714Actual
20927361.002023-12-087716Actual
13167784.002023-04-077717Actual
1850762.462023-09-0777612Actual
26145244.002024-05-067766Actual
17299157.152023-08-0777311Actual
38147681.972025-03-0777213Actual
26086242.002024-05-067746Actual
384481011.002025-04-077715Actual
33940520.002024-12-077716Actual
7744380.002022-11-077728Budget
5451750.002022-09-077718Budget
3907200.002022-08-077726Budget
31031440.132024-09-0677311Actual
11161380.002023-02-057768Budget
19897320.002023-11-077716Actual
352881296.002025-01-057717Actual
12934550.002023-04-077736Budget
745417.002022-05-077766Actual
337551522.002024-12-077714Actual
34577211.402024-12-0777212Actual
11708480.002023-03-077716Budget
36733326.302025-02-0577411Actual
191581514.752023-10-077718Actual
8542304.002022-12-087756Actual
15348262.472023-06-0777611Actual
6765550.002022-11-077713Budget
13625775.002023-05-077714Actual
170311004.002023-08-077717Actual
58271015.002022-10-077714Actual
13841116.002023-05-077726Actual
4515480.002022-09-077713Budget
1632151.822023-07-0877511Actual
3127550.002022-07-087767Budget
7373380.002022-11-077746Budget
495380.002022-05-077716Budget
16120751.102023-07-087728Actual
3066850.002022-07-087717Budget
542189.002022-05-077726Actual
12038662.002023-03-077717Actual
7697650.002022-11-077718Budget
370851604.002025-03-077713Actual
22986204.002024-02-057746Actual
3906241.002022-08-077726Actual
11630669.002023-03-077765Actual
8130550.002022-12-087764Budget
17152534.422023-08-077728Actual
11240550.002023-03-077713Budget
2089650.002022-06-077718Budget
825858.002022-05-077717Actual
34021357.002024-12-077746Actual

Generated 2025-06-07 01:21:58.377 UTC