[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665657.142024-04-1777612Actual
11101513.212023-01-177728Actual
8271650.002022-11-197765Budget
31150546.512024-08-1877112Actual
29521336.002024-07-187746Actual
32602365.002024-10-187773Actual
6204562.002022-09-187736Actual
38327245.002025-03-197773Actual
2834550.002022-06-197736Budget
2351535.872024-01-1777112Actual
6624380.002022-09-187728Budget
32156347.572024-09-1777311Actual
33341532.682024-10-1877611Actual
36348263.002025-01-177756Actual
1666161.002022-05-197726Actual
32871532.002024-10-187736Actual
3393480.002022-07-197713Budget
2053420.972023-10-1977212Actual
3455353.002022-07-197763Actual
360901240.002025-01-177764Actual
5233372.002022-08-197766Actual
29966493.322024-07-1877611Actual
145181209.002023-05-197713Actual
17595950.002023-08-197763Actual
26563223.102024-04-1777611Actual
165281309.002023-07-197713Actual
31031440.132024-08-1877311Actual
231951166.252024-01-177718Actual
1667200.002022-05-197726Budget
5700299.002022-09-187763Actual
34696581.962024-11-1877213Actual
32243484.812024-09-1777611Actual
22452274.172023-12-1777611Actual
15140540.492023-05-197728Actual
38979308.212025-03-1977211Actual
9716372.002022-12-177766Actual
9517184.002022-12-177726Actual
338821105.002024-11-187765Actual
37418186.002025-02-167726Actual
37028696.002025-01-1777613Actual
28016983.002024-06-187763Actual
9331705.002022-12-177715Actual
9007490.002022-12-177713Actual
19712895.002023-10-197714Actual
18355157.152023-08-1977411Actual
744380.002022-04-187766Budget
364381621.002025-01-177717Actual
11708480.002023-02-167716Budget
2009550.002022-05-197767Budget
2496671.002024-03-187726Actual
25404148.632024-03-1877311Actual
12507162.002023-03-197773Actual
21389184.812023-11-1977311Actual
6251280.002022-09-187746Budget
10447650.002023-01-177715Budget
32129275.232024-09-1777211Actual
372051474.002025-02-167714Actual
7011693.002022-10-197764Actual
252291351.112024-03-187718Actual
349981178.002024-12-177715Actual
32210152.892024-09-1777511Actual
4701950.002022-08-197714Budget
24669855.002024-03-187763Actual
4435380.002022-07-197768Budget
383901009.002025-03-197764Actual
3956480.002022-07-197736Budget
10913750.002023-01-177717Budget
8541200.002022-11-197756Budget
341361652.002024-11-187717Actual
8742550.002022-11-197767Budget
16267134.802023-06-1977311Actual
9717380.002022-12-177766Budget
2337324.002022-06-197763Actual
8448562.002022-11-197736Actual
15651579.002023-06-197764Actual
7419176.002022-10-197756Actual
21955121.002023-12-177726Actual
9856491.002022-12-177767Actual
10632193.002023-01-177726Actual
30706389.002024-08-187766Actual
359371517.002025-01-177713Actual
327231157.002024-10-187715Actual
19746468.002023-10-197764Actual
5560492.002022-08-197768Actual
382351381.002025-03-197713Actual
14170716.252023-04-187768Actual
1624049.702023-06-1977211Actual
34430396.512024-11-1877411Actual
3392497.002022-07-197713Actual
10182312.002023-01-177763Actual
3642550.002022-07-197764Budget
37531446.002025-02-167766Actual
18004363.002023-08-197766Actual
13659608.002023-04-187764Actual
27891929.342024-05-1877213Actual
268311242.002024-05-187713Actual
7228480.002022-10-197716Budget
2276530.002022-06-197713Actual
226001350.002024-01-177713Actual
28426407.002024-06-187766Actual
11806550.002023-02-167736Budget
16120751.102023-06-197728Actual
8350495.002022-11-197716Actual
11241608.002023-02-167713Actual
10122550.002023-01-177713Budget
7945380.002022-11-197763Budget
388311755.662025-03-197718Actual
11629550.002023-02-167765Budget
20657826.002023-11-197763Actual
6027650.002022-09-187765Budget
13308750.002023-03-197718Budget
3254422.302022-06-197728Actual
33519441.612024-10-1877113Actual
377081157.162025-02-167728Actual
13356280.002023-03-197728Budget
34877377.002024-12-177773Actual
3207650.002022-06-197718Budget
16834432.002023-07-197716Actual
348201040.002024-12-177763Actual
28897557.152024-06-1877112Actual

Generated 2025-05-19 02:06:11.301 UTC