[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7945380.002022-12-097763Budget
9661123.832022-05-087718Actual
12367550.002023-04-087713Budget
6298222.002022-10-087756Actual
13230650.002023-04-087767Budget
2009550.002022-06-087767Budget
9389623.002023-01-067765Actual
686200.002022-05-087756Budget
25257661.702024-04-077728Actual
28724209.272024-07-0877211Actual
29495538.002024-08-077736Actual
5127280.002022-09-087746Budget
26774664.422024-05-0777613Actual
16941193.002023-08-087756Actual
23696189.002024-03-077773Actual
36296589.002025-02-067736Actual
32101615.662024-10-0777111Actual
13417634.432023-04-087768Actual
8495379.002022-12-097746Actual
33225807.162024-11-0777111Actual
13869363.002023-05-087736Actual
10044628.372023-01-067768Actual
372051474.002025-03-087714Actual
28286556.002024-07-087716Actual
36911620.982025-02-0677612Actual
8741636.002022-12-097767Actual
2277480.002022-07-097713Budget
10447650.002023-02-067715Budget
13841116.002023-05-087726Actual
2986380.002022-07-097766Budget
26420351.832024-05-0777111Actual
18355157.152023-09-0877411Actual
24754851.002024-04-077714Actual
281931053.002024-07-087715Actual
13814389.002023-05-087716Actual
388931025.342025-04-087768Actual
639380.002022-05-087746Budget
13168750.002023-04-087717Budget
377081157.162025-03-087728Actual
4515480.002022-09-087713Budget
6356380.002022-10-087766Budget
262041485.002024-05-077717Actual
8272630.002022-12-097765Actual
12428280.002023-04-087763Budget
3907200.002022-08-087726Budget
4701950.002022-09-087714Budget
39180195.442025-04-0877212Actual
10183280.002023-02-067763Budget
4982430.002022-09-087716Actual
9469547.002023-01-067716Actual
28604982.922024-07-087728Actual
28897557.152024-07-0877112Actual
29440428.002024-08-077716Actual
4436620.792022-08-087768Actual
2251018.842024-01-0677112Actual
34079362.002024-12-087766Actual
6436810.002022-10-087717Actual
1014496.542022-05-087728Actual
8447480.002022-12-097736Budget
29580464.002024-08-077766Actual
252291351.112024-04-077718Actual
7805280.002022-11-087768Budget
31773302.002024-10-077746Actual
315991337.002024-10-077715Actual
12758550.002023-04-087765Budget
15314197.572023-06-0877411Actual
3005297.572024-08-0777212Actual
5700299.002022-10-087763Actual
2336380.002022-07-097763Budget
9612295.002023-01-067746Actual
14962293.002023-06-087766Actual
3858527.002022-08-087716Actual
9390650.002023-01-067765Budget
28778351.832024-07-0877411Actual
4983480.002022-09-087716Budget
13027281.002023-04-087756Actual
25046154.002024-04-077756Actual
21121927.002023-12-097717Actual
13954323.002023-05-087766Actual
1838249.702023-09-0877511Actual
33253328.422024-11-0777211Actual
27544698.642024-06-0777111Actual
263601022.312024-05-077768Actual
4110380.002022-08-087766Budget
27076810.002024-06-077765Actual
159991004.002023-07-097717Actual
1870380.002022-06-087766Budget
268311242.002024-06-077713Actual
23137927.002024-02-067767Actual
6297200.002022-10-087756Budget
9716372.002023-01-067766Actual
33578901.272024-11-0777613Actual
21389184.812023-12-0977311Actual
4002340.002022-08-087746Actual
23759562.002024-03-077764Actual
33399352.892024-11-0777112Actual
359371517.002025-02-067713Actual
967650.002022-05-087718Budget
2652936.932024-05-0777511Actual
10448792.002023-02-067715Actual
9856491.002023-01-067767Actual
3392497.002022-08-087713Actual
17326180.552023-08-0877411Actual
32897364.002024-11-077746Actual
29077581.962024-07-0877613Actual
5638480.002022-10-087713Budget
30621473.002024-09-077736Actual
21716185.002024-01-067773Actual
6498686.002022-10-087767Actual
8928280.002022-12-097768Budget
6903100.002022-11-087773Budget
36381347.002025-02-067766Actual
33519441.612024-11-0777113Actual
36268136.002025-02-067726Actual
251361069.002024-04-077717Actual
10973650.002023-02-067767Budget
5778200.002022-10-087773Budget
7150650.002022-11-087765Budget
33133916.252024-11-077728Actual
1847437.992023-09-0877112Actual

Generated 2025-06-07 08:08:11.326 UTC