[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 496  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28393260.002024-07-077756Actual
29547232.002024-08-067756Actual
9332650.002023-01-057715Budget
10775215.002023-02-057756Actual
18215802.612023-09-077768Actual
2251018.842024-01-0577112Actual
19008323.002023-10-077766Actual
18416188.002023-09-0777611Actual
36850379.492025-02-0577112Actual
21983440.002024-01-057736Actual
1644020.972023-07-0877212Actual
22009318.002024-01-057746Actual
7745413.212022-11-077728Actual
25491240.132024-04-0677611Actual
15883246.002023-07-087746Actual
20361101.822023-11-0777311Actual
22160855.002024-01-057767Actual
13841116.002023-05-077726Actual
114271049.002023-03-077714Actual
744380.002022-05-077766Budget
28897557.152024-07-0777112Actual
34728669.692024-12-0777613Actual
2254363.532024-01-0577612Actual
29850673.112024-08-0677111Actual
338821105.002024-12-077765Actual
10447650.002023-02-057715Budget
39094517.792025-04-0777611Actual
22813690.002024-02-057715Actual
8541200.002022-12-087756Budget
18182573.822023-09-077728Actual
16034900.002023-07-087767Actual
20869716.002023-12-087765Actual
5371507.002022-09-077767Actual
8130550.002022-12-087764Budget
6250372.002022-10-077746Actual
330471216.002024-11-067767Actual
129093.002022-06-077773Actual
31004152.892024-09-0677211Actual
3207650.002022-07-087718Budget
84380.002022-05-077763Budget
370851604.002025-03-077713Actual
32243484.812024-10-0677611Actual
35971912.002025-02-057763Actual
19978246.002023-11-077746Actual
33280269.912024-11-0677311Actual
23223578.362024-02-057728Actual
37882408.212025-03-0777411Actual
5560492.002022-09-077768Actual
32545824.002024-11-067763Actual
326651058.002024-11-067764Actual
270431145.002024-06-067715Actual
20215851.102023-11-077728Actual
1477793.002022-06-077715Actual
5030170.002022-09-077726Actual
10776200.002023-02-057756Budget
19839518.002023-11-077765Actual
32101615.662024-10-0677111Actual
16154802.612023-07-087768Actual
38178881.972025-03-0777613Actual
1950519.912023-10-0777212Actual
31178211.402024-09-0677212Actual
30508917.002024-09-067765Actual
32009907.162024-10-067728Actual
2737380.002022-07-087716Budget
6357322.002022-10-077766Actual
33670935.002024-12-077763Actual
29580464.002024-08-067766Actual
2777389.062024-06-0677212Actual
231951166.252024-02-057718Actual
1339950.002022-06-077714Budget
23370186.932024-02-0577311Actual
3455353.002022-08-077763Actual
31541940.002024-10-067764Actual
10505686.002023-02-057765Actual
15709644.002023-07-087715Actual
17066727.002023-08-077767Actual
272550.002022-05-077764Budget
10584468.002023-02-057716Actual
2520550.002022-07-087764Budget
274521037.462024-06-067728Actual
5233372.002022-09-077766Actual
145181209.002023-06-077713Actual
26145244.002024-05-067766Actual
11806550.002023-03-077736Budget
24226751.102024-03-067728Actual
372051474.002025-03-077714Actual
236041468.002024-03-067713Actual
2833620.002022-07-087736Actual
12696650.002023-04-077715Budget
251361069.002024-04-067717Actual
27274433.002024-06-067766Actual
26327907.162024-05-067728Actual
353231111.002025-01-057767Actual
5174200.002022-09-077756Budget
1539550.002022-06-077765Budget
2451841.192024-03-0677112Actual
13230650.002023-04-077767Budget
11958380.002023-03-077766Budget
7325527.002022-11-077736Actual
4842650.002022-09-077715Budget
6251280.002022-10-077746Budget
11756200.002023-03-077726Budget
2053420.972023-11-0777212Actual
2442649.702024-03-0677511Actual
19897320.002023-11-077716Actual
24754851.002024-04-067714Actual
1440331.612023-05-0777112Actual
18004363.002023-09-077766Actual
274241948.092024-06-067718Actual
8023127.002022-12-087773Actual
19186826.852023-10-077728Actual
19333105.022023-10-0777311Actual
32183340.132024-10-0677411Actual
10506550.002023-02-057765Budget
1137890.002023-03-077773Actual
6903100.002022-11-077773Budget
24846571.002024-04-067715Actual
11853380.002023-03-077746Budget
36878100.762025-02-0577212Actual
28518970.002024-07-077767Actual
17186661.702023-08-077768Actual
11379100.002023-03-077773Budget
11629550.002023-03-077765Budget
25787264.002024-05-067773Actual
28286556.002024-07-077716Actual
36679322.042025-02-0577211Actual
3393480.002022-08-077713Budget
25020204.002024-04-067746Actual
10261134.002023-02-057773Actual
24140777.002024-03-067767Actual
28959663.542024-07-0777612Actual

Generated 2025-06-06 10:43:07.547 UTC