[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12179982.922023-03-077718Actual
7885520.002022-12-087713Actual
19924146.002023-11-077726Actual
23223578.362024-02-057728Actual
12507162.002023-04-077773Actual
26005260.002024-05-067716Actual
11756200.002023-03-077726Budget
13869363.002023-05-077736Actual
35971912.002025-02-057763Actual
12885170.002023-04-077726Actual
32129275.232024-10-0677211Actual
1446157.142023-05-0777612Actual
31092517.792024-09-0677611Actual
6625546.552022-10-077728Actual
1949793.002022-06-077717Actual
23343140.122024-02-0577211Actual
7326480.002022-11-077736Budget
28313139.002024-07-077726Actual
16889499.002023-08-077736Actual
19333105.022023-10-0777311Actual
2089650.002022-06-077718Budget
13167784.002023-04-077717Actual
268311242.002024-06-067713Actual
16294177.362023-07-0877411Actual
25480.002022-05-077713Budget
967650.002022-05-077718Budget
10835380.002023-02-057766Budget
11900200.002023-03-077756Budget
226001350.002024-02-057713Actual
16941193.002023-08-077756Actual
24372139.062024-03-0677311Actual
15314197.572023-06-0777411Actual
8741636.002022-12-087767Actual
12617650.002023-04-077764Budget
30352338.002024-09-067773Actual
34696581.962024-12-0777213Actual
12429337.002023-04-077763Actual
28696665.672024-07-0777111Actual
12758550.002023-04-077765Budget
129093.002022-06-077773Actual
388931025.342025-04-077768Actual
8131636.002022-12-087764Actual
1632151.822023-07-0877511Actual
11567705.002023-03-077715Actual
29521336.002024-08-067746Actual
32101615.662024-10-0677111Actual
11241608.002023-03-077713Actual
24535.002022-05-077713Actual
3859480.002022-08-077716Budget
3066850.002022-07-087717Budget
273604.002022-05-077764Actual
29878152.892024-08-0677211Actual
17680821.002023-09-077714Actual
26420351.832024-05-0677111Actual
11959430.002023-03-077766Actual
4982430.002022-09-077716Actual
28367375.002024-07-077746Actual
1947820.972023-10-0777112Actual
17152534.422023-08-077728Actual
27215366.002024-06-067746Actual
2520550.002022-07-087764Budget
744380.002022-05-077766Budget
6027650.002022-10-077765Budget
23257723.822024-02-057768Actual
262991832.932024-05-067718Actual
27891929.342024-06-0677213Actual
14136601.092023-05-077728Actual
6298222.002022-10-077756Actual
3207650.002022-07-087718Budget
35198197.002025-01-057756Actual
38541519.002025-04-077716Actual
24049323.002024-03-067766Actual
141081166.252023-05-077718Actual
372981337.002025-03-077715Actual
15232309.282023-06-0777111Actual
2880382.002022-07-087746Actual
4003280.002022-08-077746Budget
36296589.002025-02-057736Actual
22160855.002024-01-057767Actual
18869306.002023-10-077716Actual
38000386.942025-03-0777112Actual
1744518.842023-08-0777112Actual
1624049.702023-07-0877211Actual
7617741.002022-11-077767Actual
745417.002022-05-077766Actual
3127550.002022-07-087767Budget
19100918.002023-10-077767Actual
33940520.002024-12-077716Actual
639380.002022-05-077746Budget
69501039.002022-11-077714Actual
31692519.002024-10-067716Actual
2987486.002022-07-087766Actual
20777562.002023-12-087764Actual
6204562.002022-10-077736Actual
4842650.002022-09-077715Budget
3907200.002022-08-077726Budget
8022100.002022-12-087773Budget
35146566.002025-01-057736Actual
2276530.002022-07-087713Actual
3255280.002022-07-087728Budget
38483958.002025-04-077765Actual
29440428.002024-08-067716Actual
1735344.382023-08-0777511Actual
10260100.002023-02-057773Budget
21955121.002024-01-057726Actual
3779650.002022-08-077765Budget
14903209.002023-06-077746Actual
5965734.002022-10-077715Actual
5639535.002022-10-077713Actual
32301435.872024-10-0677112Actual
16861121.002023-08-077726Actual
30024479.492024-08-0677112Actual
17946222.002023-09-077746Actual
84380.002022-05-077763Budget
9934650.002023-01-057718Budget
494426.002022-05-077716Actual
1526048.632023-06-0777211Actual
6203480.002022-10-077736Budget
6825380.002022-11-077763Budget
7419176.002022-11-077756Actual
37942575.242025-03-0777611Actual
360901240.002025-02-057764Actual
6106410.002022-10-077716Actual
9007490.002023-01-057713Actual

Generated 2025-06-06 07:48:38.252 UTC