[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457744.382024-03-0177612Actual
17865432.002023-09-027716Actual
31178211.402024-09-0177212Actual
2834550.002022-07-037736Budget
303801556.002024-09-017714Actual
15802359.002023-07-037716Actual
6154220.002022-10-027726Actual
6825380.002022-11-027763Budget
165100.002022-05-027773Budget
17152534.422023-08-027728Actual
2665657.142024-05-0177612Actual
20982449.002023-12-037736Actual
14637714.002023-06-027714Actual
24621079.002022-07-037714Actual
11709515.002023-03-027716Actual
25404148.632024-04-0177311Actual
5498634.432022-09-027728Actual
28426407.002024-07-027766Actual
15348262.472023-06-0277611Actual
18096691.002023-09-027767Actual
1950850.002022-06-027717Budget
9566550.002022-12-317736Actual
2144347.572023-12-0377511Actual
20777562.002023-12-037764Actual
307981004.002024-09-017767Actual
29169954.002024-08-017763Actual
13659608.002023-05-027764Actual
2414140.002022-07-037773Actual
27687426.302024-06-0177611Actual
1870380.002022-06-027766Budget
33967126.002024-12-027726Actual
26923361.002024-06-017773Actual
1716550.002022-06-027736Budget
33940520.002024-12-027716Actual
11241608.002023-03-027713Actual
36850379.492025-01-3177112Actual
11806550.002023-03-027736Budget
18924370.002023-10-027736Actual
308562229.912024-09-017718Actual
17772589.002023-09-027715Actual
325101559.002024-11-017713Actual
5966650.002022-10-027715Budget
19220620.792023-10-027768Actual
14048866.002023-05-027767Actual
349401205.002024-12-317764Actual
25431140.122024-04-0177411Actual
28696665.672024-07-0277111Actual
8541200.002022-12-037756Budget
29758907.162024-08-017728Actual
1763380.002022-06-027746Budget
30673221.002024-09-017756Actual
2881380.002022-07-037746Budget
25349302.892024-04-0177111Actual
6625546.552022-10-027728Actual
638344.002022-05-027746Actual
16741772.002023-08-027715Actual
29850673.112024-08-0177111Actual
10505686.002023-01-317765Actual
14877449.002023-06-027736Actual
38596543.002025-04-027736Actual
17920467.002023-09-027736Actual
13625775.002023-05-027714Actual
69501039.002022-11-027714Actual
26112161.002024-05-017756Actual
37446599.002025-03-027736Actual
4515480.002022-09-027713Budget
4982430.002022-09-027716Actual
12429337.002023-04-027763Actual
23223578.362024-01-317728Actual
14230262.472023-05-0277111Actual
290441024.082024-07-0277213Actual
274241948.092024-06-017718Actual
826850.002022-05-027717Budget
21362152.892023-12-0377211Actual
22720798.002024-01-317714Actual
2463950.002022-07-037714Budget
2336380.002022-07-037763Budget
1950519.912023-10-0277212Actual
2600650.002022-07-037715Budget
3907200.002022-08-027726Budget
8680850.002022-12-037717Budget
13357534.422023-04-027728Actual
1073380.002022-05-027768Budget
18061940.002023-09-027717Actual
10182312.002023-01-317763Actual
21928344.002023-12-317716Actual
6686573.822022-10-027768Actual
19278302.892023-10-0277111Actual
31150546.512024-09-0177112Actual
10681550.002023-01-317736Budget
36996645.122025-01-3177213Actual
9659159.002022-12-317756Actual
32816504.002024-11-017716Actual
241981301.112024-03-017718Actual
9517184.002022-12-317726Actual
382351381.002025-04-027713Actual
8271650.002022-12-037765Budget
364381621.002025-01-317717Actual
11301280.002023-03-027763Budget
196271009.002023-11-027763Actual
14671515.002023-06-027764Actual
36733326.302025-01-3177411Actual
2153541.192023-12-0377112Actual
3532144.002022-08-027773Actual
330131499.002024-11-017717Actual
14962293.002023-06-027766Actual
31031440.132024-09-0177311Actual
11852351.002023-03-027746Actual
591558.002022-05-027736Actual
33519441.612024-11-0177113Actual
222181264.742023-12-317718Actual
2736426.002022-07-037716Actual
3255280.002022-07-037728Budget
23639858.002024-03-017763Actual
7326480.002022-11-027736Budget
6155200.002022-10-027726Budget
4904579.002022-09-027765Actual
9331705.002022-12-317715Actual
10043280.002022-12-317768Budget
27241204.002024-06-017756Actual
20215851.102023-11-027728Actual
13167784.002023-04-027717Actual
6297200.002022-10-027756Budget
34728669.692024-12-0277613Actual

Generated 2025-06-01 14:43:37.049 UTC