[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496671.002024-04-027726Actual
11101513.212023-02-017728Actual
18684761.002023-10-037714Actual
2144347.572023-12-0477511Actual
17892116.002023-09-037726Actual
349981178.002025-01-017715Actual
28073324.002024-07-037773Actual
14822333.002023-06-037716Actual
14609169.002023-06-037773Actual
1443018.842023-05-0377212Actual
33341532.682024-11-0277611Actual
13230650.002023-04-037767Budget
29580464.002024-08-027766Actual
11489748.002023-03-037764Actual
22419197.572024-01-0177411Actual
151121395.052023-06-037718Actual
4903650.002022-09-037765Budget
8868513.212022-12-047728Actual
12757540.002023-04-037765Actual
12758550.002023-04-037765Budget
13028200.002023-04-037756Budget
3128617.002022-07-047767Actual
34549527.362024-12-0377112Actual
7805280.002022-11-037768Budget
1830148.632023-09-0377211Actual
19100918.002023-10-037767Actual
13381079.002022-06-037714Actual
1667200.002022-06-037726Budget
24669855.002024-04-027763Actual
1950519.912023-10-0377212Actual
370851604.002025-03-037713Actual
10585480.002023-02-017716Budget
9253763.002023-01-017764Actual
303801556.002024-09-027714Actual
3314507.152022-07-047768Actual
4514490.002022-09-037713Actual
6577750.002022-10-037718Budget
16034900.002023-07-047767Actual
14849162.002023-06-037726Actual
4111463.002022-08-037766Actual
10775215.002023-02-017756Actual
1582970.002023-07-047726Actual
297921002.612024-08-027768Actual
36911620.982025-02-0177612Actual
7697650.002022-11-037718Budget
33280269.912024-11-0277311Actual
14285203.952023-05-0377311Actual
7372450.002022-11-037746Actual
15588272.002023-07-047773Actual
35556377.362025-01-0177311Actual
3313380.002022-07-047768Budget
26774664.422024-05-0277613Actual
11162502.612023-02-017768Actual
17772589.002023-09-037715Actual
31329696.002024-09-0277613Actual
1398550.002022-06-037764Budget
2737380.002022-07-047716Budget
336351517.002024-12-037713Actual
21416201.832023-12-0477411Actual
29932359.282024-08-0277411Actual
27687426.302024-06-0277611Actual
6685380.002022-10-037768Budget
361481288.002025-02-017715Actual
26741718.812024-05-0277213Actual
296371667.002024-08-027717Actual
13538970.002023-05-037763Actual
4652184.002022-09-037773Actual
4250630.002022-08-037767Actual
22847668.002024-02-017765Actual
18896154.002023-10-037726Actual
20927361.002023-12-047716Actual
9517184.002023-01-017726Actual
4189741.002022-08-037717Actual
1947820.972023-10-0377112Actual
16974320.002023-08-037766Actual
28778351.832024-07-0377411Actual
7325527.002022-11-037736Actual
28286556.002024-07-037716Actual
18096691.002023-09-037767Actual
8399236.002022-12-047726Actual
11899159.002023-03-037756Actual
262991832.932024-05-027718Actual
18273264.592023-09-0377111Actual
8542304.002022-12-047756Actual
3066850.002022-07-047717Budget
19420282.682023-10-0377611Actual
4050200.002022-08-037756Budget
11630669.002023-03-037765Actual
22452274.172024-01-0177611Actual
36996645.122025-02-0177213Actual
8928280.002022-12-047768Budget
21156792.002023-12-047767Actual
8271650.002022-12-047765Budget
20982449.002023-12-047736Actual
2251018.842024-01-0177112Actual
9332650.002023-01-017715Budget
19712895.002023-11-037714Actual
5030170.002022-09-037726Actual
2293274.002024-02-017726Actual
353691.002022-05-037715Actual
28751411.412024-07-0377311Actual
29966493.322024-08-0277611Actual
9566550.002023-01-017736Actual
15883246.002023-07-047746Actual
3392497.002022-08-037713Actual
5887550.002022-10-037764Budget
10044628.372023-01-017768Actual
10182312.002023-02-017763Actual
5232380.002022-09-037766Budget
388931025.342025-04-037768Actual
8601380.002022-12-047766Budget
38681459.002025-04-037766Actual
65761288.982022-10-037718Actual
5499380.002022-09-037728Budget
28426407.002024-07-037766Actual
5560492.002022-09-037768Actual
2010674.002022-06-037767Actual
1735344.382023-08-0377511Actual
331051928.392024-11-027718Actual
10261134.002023-02-017773Actual
371201094.002025-03-037763Actual
16889499.002023-08-037736Actual
307631323.002024-09-027717Actual
273311468.002024-06-027717Actual
47001058.002022-09-037714Actual
9006550.002023-01-017713Budget
27864348.632024-06-0277113Actual
341711039.002024-12-037767Actual

Generated 2025-06-02 11:26:48.063 UTC