[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20215851.102023-11-077728Actual
6203480.002022-10-077736Budget
1619380.002022-06-077716Budget
21955121.002024-01-057726Actual
8927384.422022-12-087768Actual
14230262.472023-05-0777111Actual
326651058.002024-11-067764Actual
22986204.002024-02-057746Actual
29878152.892024-08-0677211Actual
36268136.002025-02-057726Actual
12757540.002023-04-077765Actual
3127550.002022-07-087767Budget
9716372.002023-01-057766Actual
6825380.002022-11-077763Budget
5031200.002022-09-077726Budget
11958380.002023-03-077766Budget
6625546.552022-10-077728Actual
24049323.002024-03-067766Actual
32183340.132024-10-0677411Actual
7478380.002022-11-077766Budget
14962293.002023-06-077766Actual
337551522.002024-12-077714Actual
14729728.002023-06-077715Actual
14637714.002023-06-077714Actual
33461750.772024-11-0677612Actual
24621079.002022-07-087714Actual
35820313.542025-01-0577113Actual
10043280.002023-01-057768Budget
22720798.002024-02-057714Actual
8679720.002022-12-087717Actual
13381079.002022-06-077714Actual
25480.002022-05-077713Budget
36878100.762025-02-0577212Actual
11300360.002023-03-077763Actual
29547232.002024-08-067756Actual
4515480.002022-09-077713Budget
1716550.002022-06-077736Budget
36679322.042025-02-0577211Actual
5560492.002022-09-077768Actual
14136601.092023-05-077728Actual
315991337.002024-10-067715Actual
12885170.002023-04-077726Actual
12933550.002023-04-077736Actual
32545824.002024-11-067763Actual
31719146.002024-10-067726Actual
2337324.002022-07-087763Actual
26112161.002024-05-067756Actual
5311655.002022-09-077717Actual
15651579.002023-07-087764Actual
21928344.002024-01-057716Actual
31478324.002024-10-067773Actual
7229547.002022-11-077716Actual
13597356.002023-05-077773Actual
18416188.002023-09-0777611Actual
246341404.002024-04-067713Actual
6106410.002022-10-077716Actual
13625775.002023-05-077714Actual
23759562.002024-03-067764Actual
31541940.002024-10-067764Actual
39033493.322025-04-0777411Actual
31832374.002024-10-067766Actual
37418186.002025-03-077726Actual
36028272.002025-02-057773Actual
349051571.002025-01-057714Actual
4435380.002022-08-077768Budget
8494380.002022-12-087746Budget
7090611.002022-11-077715Actual
8928280.002022-12-087768Budget
30352338.002024-09-067773Actual
13088389.002023-04-077766Actual
18182573.822023-09-077728Actual
3906241.002022-08-077726Actual
28518970.002024-07-077767Actual
13229579.002023-04-077767Actual
262991832.932024-05-067718Actual
19684396.002023-11-077773Actual
251361069.002024-04-067717Actual
2198567.762022-06-077768Actual
31004152.892024-09-0677211Actual
2657550.002022-07-087765Budget
9661123.832022-05-077718Actual
30144348.632024-08-0677113Actual
7372450.002022-11-077746Actual
26327907.162024-05-067728Actual
3005297.572024-08-0677212Actual
6027650.002022-10-077765Budget
3642550.002022-08-077764Budget
12366535.002023-04-077713Actual
31092517.792024-09-0677611Actual
4249550.002022-08-077767Budget
21416201.832023-12-0877411Actual
18924370.002023-10-077736Actual
23457288.002024-02-0577611Actual
8868513.212022-12-087728Actual
4377380.002022-08-077728Budget
28367375.002024-07-077746Actual
1440331.612023-05-0777112Actual
376801814.752025-03-077718Actual
338821105.002024-12-077765Actual
135031458.002023-05-077713Actual
293471031.002024-08-067715Actual
744380.002022-05-077766Budget
6436810.002022-10-077717Actual
7618550.002022-11-077767Budget
33253328.422024-11-0677211Actual
9067380.002023-01-057763Budget
18896154.002023-10-077726Actual
7617741.002022-11-077767Actual
1540507.002022-06-077765Actual
8600438.002022-12-087766Actual
13954323.002023-05-077766Actual
8601380.002022-12-087766Budget
2293274.002024-02-057726Actual
36381347.002025-02-057766Actual
24535.002022-05-077713Actual
24460288.002024-03-0677611Actual
35091405.002025-01-057716Actual
2010674.002022-06-077767Actual
27687426.302024-06-0677611Actual
5638480.002022-10-077713Budget
3906079.482025-04-0777511Actual
6765550.002022-11-077713Budget
150191155.002023-06-077717Actual
26475193.322024-05-0677311Actual

Generated 2025-06-07 01:51:22.541 UTC