[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 512  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27134428.002024-06-067716Actual
4982430.002022-09-077716Actual
21870502.002024-01-057765Actual
21955121.002024-01-057726Actual
268311242.002024-06-067713Actual
638344.002022-05-077746Actual
8350495.002022-12-087716Actual
23137927.002024-02-057767Actual
30593193.002024-09-067726Actual
303801556.002024-09-067714Actual
2137280.002022-06-077728Budget
21064309.002023-12-087766Actual
18776614.002023-10-077715Actual
9565480.002023-01-057736Budget
38178881.972025-03-0777613Actual
19220620.792023-10-077768Actual
34728669.692024-12-0777613Actual
3956480.002022-08-077736Budget
11379100.002023-03-077773Budget
37531446.002025-03-077766Actual
34430396.512024-12-0777411Actual
5031200.002022-09-077726Budget
9716372.002023-01-057766Actual
35971912.002025-02-057763Actual
25079378.002024-04-067766Actual
88211011.712022-12-087718Actual
30706389.002024-09-067766Actual
11240550.002023-03-077713Budget
32602365.002024-11-067773Actual
9468480.002023-01-057716Budget
1398550.002022-06-077764Budget
9067380.002023-01-057763Budget
272550.002022-05-077764Budget
34549527.362024-12-0777112Actual
2784127.002022-07-087726Actual
34021357.002024-12-077746Actual
31799272.002024-10-067756Actual
3858527.002022-08-077716Actual
17326180.552023-08-0777411Actual
26923361.002024-06-067773Actual
2414140.002022-07-087773Actual
825858.002022-05-077717Actual
14903209.002023-06-077746Actual
25945788.002024-05-067765Actual
37498274.002025-03-077756Actual
12037750.002023-03-077717Budget
686200.002022-05-077756Budget
281931053.002024-07-077715Actual
11958380.002023-03-077766Budget
22635900.002024-02-057763Actual
7011693.002022-11-077764Actual
30976625.242024-09-0677111Actual
2337324.002022-07-087763Actual
8600438.002022-12-087766Actual
19360144.382023-10-0777411Actual
252291351.112024-04-067718Actual
32956441.002024-11-067766Actual
6297200.002022-10-077756Budget
542189.002022-05-077726Actual
7558963.002022-11-077717Actual
360561863.002025-02-057714Actual
20361101.822023-11-0777311Actual
12506100.002023-04-077773Budget
1847437.992023-09-0777112Actual
1443018.842023-05-0777212Actual
11805620.002023-03-077736Actual
2454511.402024-03-0677212Actual
3065909.002022-07-087717Actual
337551522.002024-12-077714Actual
326301641.002024-11-067714Actual
4514490.002022-09-077713Actual
3254422.302022-07-087728Actual
372051474.002025-03-077714Actual
13625775.002023-05-077714Actual
150191155.002023-06-077717Actual
20714190.002023-12-087773Actual
1291100.002022-06-077773Budget
20415101.822023-11-0777511Actual
967650.002022-05-077718Budget
5127280.002022-09-077746Budget
320431058.682024-10-067768Actual
5173236.002022-09-077756Actual
24846571.002024-04-067715Actual
2496671.002024-04-067726Actual
5965734.002022-10-077715Actual
11162502.612023-02-057768Actual
24140777.002024-03-067767Actual
338821105.002024-12-077765Actual
8351480.002022-12-087716Budget
18976137.002023-10-077756Actual
327581137.002024-11-067765Actual
1425852.892023-05-0777211Actual
17946222.002023-09-077746Actual
25171818.002024-04-067767Actual
12616741.002023-04-077764Actual
26420351.832024-05-0677111Actual
19420282.682023-10-0777611Actual
11629550.002023-03-077765Budget
2457744.382024-03-0677612Actual
241061004.002024-03-067717Actual
31212812.482024-09-0677612Actual
36760148.632025-02-0577511Actual
4003280.002022-08-077746Budget
38541519.002025-04-077716Actual
273311468.002024-06-067717Actual
16915267.002023-08-077746Actual
15531891.002023-07-087763Actual
37800580.562025-03-0777111Actual
6825380.002022-11-077763Budget
32061102.622022-07-087718Actual
12178750.002023-03-077718Budget
5080495.002022-09-077736Actual
10506550.002023-02-057765Budget
22986204.002024-02-057746Actual
7617741.002022-11-077767Actual
31541940.002024-10-067764Actual
1763380.002022-06-077746Budget
373331031.002025-03-077765Actual
27687426.302024-06-0677611Actual
31004152.892024-09-0677211Actual
30171645.122024-08-0677213Actual
28696665.672024-07-0777111Actual
36241536.002025-02-057716Actual
18215802.612023-09-077768Actual
11426950.002023-03-077714Budget
413550.002022-05-077765Budget
3790979.482025-03-0777511Actual
3533200.002022-08-077773Budget
36679322.042025-02-0577211Actual

Generated 2025-06-06 17:02:14.081 UTC