[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269851009.002024-06-067764Actual
5886534.002022-10-077764Actual
91921000.002023-01-057714Budget
4701950.002022-09-077714Budget
32393427.582024-10-0677113Actual
28367375.002024-07-077746Actual
3005297.572024-08-0677212Actual
16861121.002023-08-077726Actual
34696581.962024-12-0777213Actual
145181209.002023-06-077713Actual
13230650.002023-04-077767Budget
7276200.002022-11-077726Budget
23012229.002024-02-057756Actual
27599452.902024-06-0677311Actual
38270938.002025-04-077763Actual
1647137.992023-07-0877612Actual
1644020.972023-07-0877212Actual
825858.002022-05-077717Actual
38327245.002025-04-077773Actual
375881353.002025-03-077717Actual
5826950.002022-10-077714Budget
6498686.002022-10-077767Actual
38483958.002025-04-077765Actual
21242696.552023-12-087728Actual
4049213.002022-08-077756Actual
8869380.002022-12-087728Budget
15348262.472023-06-0777611Actual
20777562.002023-12-087764Actual
9661123.832022-05-077718Actual
9006550.002023-01-057713Budget
292541733.002024-08-067714Actual
36183846.002025-02-057765Actual
22125960.002024-01-057717Actual
27134428.002024-06-067716Actual
14609169.002023-06-077773Actual
14962293.002023-06-077766Actual
12428280.002023-04-077763Budget
22419197.572024-01-0577411Actual
639380.002022-05-077746Budget
11240550.002023-03-077713Budget
20982449.002023-12-087736Actual
11709515.002023-03-077716Actual
34611719.922024-12-0777612Actual
268661033.002024-06-067763Actual
3342790.122024-11-0677212Actual
316341085.002024-10-067765Actual
206221431.002023-12-087713Actual
14170716.252023-05-077768Actual
22279513.212024-01-057768Actual
26448136.932024-05-0677211Actual
1871358.002022-06-077766Actual
37855458.212025-03-0777311Actual
3255280.002022-07-087728Budget
5371507.002022-09-077767Actual
338821105.002024-12-077765Actual
23397197.572024-02-0577411Actual
35583377.362025-01-0577411Actual
1291100.002022-06-077773Budget
352881296.002025-01-057717Actual
24017224.002024-03-067756Actual
17272106.082023-08-0777211Actual
2336380.002022-07-087763Budget
19839518.002023-11-077765Actual
9566550.002023-01-057736Actual
2451841.192024-03-0677112Actual
36296589.002025-02-057736Actual
2342450.762024-02-0577511Actual
7325527.002022-11-077736Actual
18811729.002023-10-077765Actual
1339950.002022-06-077714Budget
3956480.002022-08-077736Budget
29547232.002024-08-067756Actual
3532144.002022-08-077773Actual
23102945.002024-02-057717Actual
4653200.002022-09-077773Budget
21362152.892023-12-0877211Actual
744380.002022-05-077766Budget
8742550.002022-12-087767Budget
39033493.322025-04-0777411Actual
33280269.912024-11-0677311Actual
313861574.002024-10-067713Actual
10369523.002023-02-057764Actual
494426.002022-05-077716Actual
24317249.702024-03-0677111Actual
13841116.002023-05-077726Actual
16034900.002023-07-087767Actual
16683495.002023-08-077764Actual
23696189.002024-03-067773Actual
4762550.002022-09-077764Budget
3790979.482025-03-0777511Actual
15616684.002023-07-087714Actual
11805620.002023-03-077736Actual
2144347.572023-12-0877511Actual
297301826.872024-08-067718Actual
376801814.752025-03-077718Actual
12695769.002023-04-077715Actual
325101559.002024-11-067713Actual
27864348.632024-06-0677113Actual
6624380.002022-10-077728Budget
35701445.452025-01-0577112Actual
9332650.002023-01-057715Budget
160921301.112023-07-087718Actual
21955121.002024-01-057726Actual
35033873.002025-01-057765Actual
342291631.412024-12-077718Actual
1715474.002022-06-077736Actual
6436810.002022-10-077717Actual
13754578.002023-05-077765Actual
26420351.832024-05-0677111Actual
13356280.002023-04-077728Budget
241061004.002024-03-067717Actual
5126313.002022-09-077746Actual
3066850.002022-07-087717Budget
84380.002022-05-077763Budget
19008323.002023-10-077766Actual
11301280.002023-03-077763Budget
13028200.002023-04-077756Budget
32923210.002024-11-067756Actual
4652184.002022-09-077773Actual
16212332.682023-07-0877111Actual
281351026.002024-07-077764Actual
17152534.422023-08-077728Actual
12555950.002023-04-077714Budget
20657826.002023-12-087763Actual
18004363.002023-09-077766Actual

Generated 2025-06-06 23:38:39.094 UTC