[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3643611.002022-08-087764Actual
1137890.002023-03-087773Actual
2603286.002024-05-077726Actual
35118183.002025-01-067726Actual
22986204.002024-02-067746Actual
7805280.002022-11-087768Budget
29169954.002024-08-077763Actual
6686573.822022-10-087768Actual
213950.002022-05-087714Budget
2521518.002022-07-097764Actual
5887550.002022-10-087764Budget
272550.002022-05-087764Budget
9795850.002023-01-067717Budget
5498634.432022-09-087728Actual
24049323.002024-03-077766Actual
18416188.002023-09-0877611Actual
196271009.002023-11-087763Actual
825858.002022-05-087717Actual
744380.002022-05-087766Budget
15287135.872023-06-0877311Actual
2600650.002022-07-097715Budget
30566446.002024-09-077716Actual
21334226.302023-12-0977111Actual
4190650.002022-08-087717Budget
13417634.432023-04-087768Actual
10309950.002023-02-067714Budget
38327245.002025-04-087773Actual
10183280.002023-02-067763Budget
12933550.002023-04-087736Actual
8927384.422022-12-097768Actual
20742802.002023-12-097714Actual
18776614.002023-10-087715Actual
7945380.002022-12-097763Budget
302601470.002024-09-077713Actual
3454280.002022-08-087763Budget
12227425.332023-03-087728Actual
1291100.002022-06-087773Budget
25728869.002024-05-077763Actual
4514490.002022-09-087713Actual
11709515.002023-03-087716Actual
27134428.002024-06-077716Actual
9934650.002023-01-067718Budget
5371507.002022-09-087767Actual
32101615.662024-10-0777111Actual
290441024.082024-07-0877213Actual
1074492.002022-05-087768Actual
32183340.132024-10-0777411Actual
2545895.442024-04-0777511Actual
11488650.002023-03-087764Budget
11161380.002023-02-067768Budget
15616684.002023-07-097714Actual
2354747.572024-02-0677612Actual
1399594.002022-06-087764Actual
15348262.472023-06-0877611Actual
296371667.002024-08-077717Actual
348201040.002025-01-067763Actual
372401166.002025-03-087764Actual
6204562.002022-10-087736Actual
38773910.002025-04-087767Actual
39033493.322025-04-0877411Actual
4002340.002022-08-087746Actual
10914855.002023-02-067717Actual
30706389.002024-09-077766Actual
26060357.002024-05-077736Actual
29521336.002024-08-077746Actual
23397197.572024-02-0677411Actual
14345175.232023-05-0877611Actual
309181146.562024-09-077768Actual
27544698.642024-06-0777111Actual
170311004.002023-08-087717Actual
15651579.002023-07-097764Actual
1947820.972023-10-0877112Actual
18869306.002023-10-087716Actual
10681550.002023-02-067736Budget
22125960.002024-01-067717Actual
2136578.362022-06-087728Actual
382351381.002025-04-087713Actual
25910825.002024-05-077715Actual
8542304.002022-12-097756Actual
28016983.002024-07-087763Actual
13719757.002023-05-087715Actual
2880578.422024-07-0877511Actual
361481288.002025-02-067715Actual
1539550.002022-06-087765Budget
25291661.702024-04-077768Actual
14609169.002023-06-087773Actual
1582970.002023-07-097726Actual
413550.002022-05-087765Budget
10123495.002023-02-067713Actual
263601022.312024-05-077768Actual
31421860.002024-10-077763Actual
6250372.002022-10-087746Actual
201871405.652023-11-087718Actual
18656176.002023-10-087773Actual
1747220.972023-08-0877212Actual
1073380.002022-05-087768Budget
16648790.002023-08-087714Actual
85346.002022-05-087763Actual
33225807.162024-11-0777111Actual
32453613.542024-10-0777613Actual
7617741.002022-11-087767Actual
4515480.002022-09-087713Budget
9516200.002023-01-067726Budget
4110380.002022-08-087766Budget
14929204.002023-06-087756Actual
22847668.002024-02-067765Actual
24754851.002024-04-077714Actual
414667.002022-05-087765Actual
12506100.002023-04-087773Budget
252291351.112024-04-077718Actual
37446599.002025-03-087736Actual
32061102.622022-07-097718Actual
22635900.002024-02-067763Actual
38681459.002025-04-087766Actual
14764513.002023-06-087765Actual
13869363.002023-05-087736Actual
2537749.702024-04-0777211Actual
2881380.002022-07-097746Budget
12696650.002023-04-087715Budget
31719146.002024-10-077726Actual

Generated 2025-06-07 20:40:08.698 UTC