[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 1000   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12428280.002023-04-017763Budget
592550.002022-05-017736Budget
364381621.002025-01-307717Actual
9007490.002022-12-307713Actual
16267134.802023-07-0277311Actual
12696650.002023-04-017715Budget
28959663.542024-07-0177612Actual
4190650.002022-08-017717Budget
231951166.252024-01-307718Actual
23817620.002024-02-297715Actual
17595950.002023-09-017763Actual
6903100.002022-11-017773Budget
33253328.422024-10-3177211Actual
9717380.002022-12-307766Budget
352881296.002024-12-307717Actual
38648266.002025-04-017756Actual
377421201.102025-03-017768Actual
11426950.002023-03-017714Budget
30566446.002024-08-317716Actual
24939333.002024-03-317716Actual
4982430.002022-09-017716Actual
6298222.002022-10-017756Actual
8131636.002022-12-027764Actual
29382948.002024-07-317765Actual
270431145.002024-05-317715Actual
2153541.192023-12-0277112Actual
2337324.002022-07-027763Actual
34696581.962024-12-0177213Actual
16355201.832023-07-0277611Actual
10728372.002023-01-307746Actual
22160855.002023-12-307767Actual
27599452.902024-05-3177311Actual
32871532.002024-10-317736Actual
37028696.002025-01-3077613Actual
10122550.002023-01-307713Budget
13921222.002023-05-017756Actual
20415101.822023-11-0177511Actual
35033873.002024-12-307765Actual
9660200.002022-12-307756Budget
5560492.002022-09-017768Actual
18718527.002023-10-017764Actual
16154802.612023-07-027768Actual
21744794.002023-12-307714Actual
3313380.002022-07-027768Budget
12616741.002023-04-017764Actual
24259785.942024-02-297768Actual
7010550.002022-11-017764Budget
10043280.002022-12-307768Budget
22452274.172023-12-3077611Actual
17972159.002023-09-017756Actual
201871405.652023-11-017718Actual
25404148.632024-03-3177311Actual
1950850.002022-06-017717Budget
5451750.002022-09-017718Budget
4515480.002022-09-017713Budget
8448562.002022-12-027736Actual
1938795.442023-10-0177511Actual
8399236.002022-12-027726Actual
377081157.162025-03-017728Actual
27687426.302024-05-3177611Actual
5233372.002022-09-017766Actual
5887550.002022-10-017764Budget
10914855.002023-01-307717Actual
32301435.872024-09-3077112Actual
5638480.002022-10-017713Budget
12099650.002023-03-017767Budget
315061710.002024-09-307714Actual
9252550.002022-12-307764Budget
388311755.662025-04-017718Actual
88211011.712022-12-027718Actual
181541105.652023-09-017718Actual
8741636.002022-12-027767Actual
29672972.002024-07-317767Actual
35820313.542024-12-3077113Actual
26563223.102024-04-3077611Actual
36028272.002025-01-307773Actual
11488650.002023-03-017764Budget
274521037.462024-05-317728Actual
7805280.002022-11-017768Budget
10835380.002023-01-307766Budget
28897557.152024-07-0177112Actual
2557618.842024-03-3177212Actual
22720798.002024-01-307714Actual
11757248.002023-03-017726Actual
33578901.272024-10-3177613Actual
29169954.002024-07-317763Actual
13659608.002023-05-017764Actual
25171818.002024-03-317767Actual
37828135.872025-03-0177211Actual
2434597.572024-02-2977211Actual
20248892.012023-11-017768Actual
19100918.002023-10-017767Actual
7372450.002022-11-017746Actual
2144347.572023-12-0277511Actual
28426407.002024-07-017766Actual
32897364.002024-10-317746Actual
32335580.562024-09-3077612Actual
3780684.002022-08-017765Actual
35643485.872024-12-3077611Actual
38681459.002025-04-017766Actual
25257661.702024-03-317728Actual
12429337.002023-04-017763Actual
6107480.002022-10-017716Budget
11629550.002023-03-017765Budget
281931053.002024-07-017715Actual
34079362.002024-12-017766Actual
37882408.212025-03-0177411Actual
6028680.002022-10-017765Actual
159991004.002023-07-027717Actual
327231157.002024-10-317715Actual
3906079.482025-04-0177511Actual
35091405.002024-12-307716Actual
26086242.002024-04-307746Actual
1074492.002022-05-017768Actual
15287135.872023-06-0177311Actual
361481288.002025-01-307715Actual
1582970.002023-07-027726Actual
3721667.002022-08-017715Actual
25020204.002024-03-317746Actual
3906241.002022-08-017726Actual
20657826.002023-12-027763Actual
3065909.002022-07-027717Actual
2137280.002022-06-017728Budget
1750359.272023-08-0177612Actual
47001058.002022-09-017714Actual
29850673.112024-07-3177111Actual
13418380.002023-04-017768Budget
1666161.002022-06-017726Actual
37800580.562025-03-0177111Actual
2545895.442024-03-3177511Actual
32061102.622022-07-027718Actual
6902126.002022-11-017773Actual
26420351.832024-04-3077111Actual
5779182.002022-10-017773Actual
6624380.002022-10-017728Budget
4328945.042022-08-017718Actual
4574280.002022-09-017763Budget
18950236.002023-10-017746Actual
383901009.002025-04-017764Actual
8271650.002022-12-027765Budget
5312650.002022-09-017717Budget
16034900.002023-07-027767Actual
35529306.082024-12-3077211Actual
2277480.002022-07-027713Budget
6357322.002022-10-017766Actual
26112161.002024-04-307756Actual
8542304.002022-12-027756Actual
35501665.672024-12-3077111Actual
3722650.002022-08-017715Budget
2156844.382023-12-0277612Actual

Generated 2025-06-01 02:10:56.099 UTC