[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 240  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32420734.602024-10-0677213Actual
33578901.272024-11-0677613Actual
967650.002022-05-077718Budget
19712895.002023-11-077714Actual
291341431.002024-08-067713Actual
4328945.042022-08-077718Actual
25171818.002024-04-067767Actual
3127550.002022-07-087767Budget
8271650.002022-12-087765Budget
23639858.002024-03-067763Actual
5560492.002022-09-077768Actual
18776614.002023-10-077715Actual
85346.002022-05-077763Actual
2665657.142024-05-0677612Actual
6106410.002022-10-077716Actual
1847437.992023-09-0777112Actual
8131636.002022-12-087764Actual
20657826.002023-12-087763Actual
16776689.002023-08-077765Actual
17244230.552023-08-0777111Actual
80701000.002022-12-087714Budget
331051928.392024-11-067718Actual
8448562.002022-12-087736Actual
26714301.262024-05-0677113Actual
241061004.002024-03-067717Actual
38120506.522025-03-0777113Actual
3780684.002022-08-077765Actual
2496671.002024-04-067726Actual
32335580.562024-10-0677612Actual
27486737.462024-06-067768Actual
30203696.002024-08-0677613Actual
38483958.002025-04-077765Actual
5372550.002022-09-077767Budget
4903650.002022-09-077765Budget
1015280.002022-05-077728Budget
292891009.002024-08-067764Actual
383901009.002025-04-077764Actual
6685380.002022-10-077768Budget
27599452.902024-06-0677311Actual
7944353.002022-12-087763Actual
15744547.002023-07-087765Actual
4574280.002022-09-077763Budget
6154220.002022-10-077726Actual
38648266.002025-04-077756Actual
16267134.802023-07-0877311Actual
1478650.002022-06-077715Budget
7420200.002022-11-077756Budget
6204562.002022-10-077736Actual
23817620.002024-03-067715Actual
330471216.002024-11-067767Actual
35409935.952025-01-057728Actual
18599858.002023-10-077763Actual
10728372.002023-02-057746Actual
1399594.002022-06-077764Actual
36028272.002025-02-057773Actual
7228480.002022-11-077716Budget
7229547.002022-11-077716Actual
21334226.302023-12-0877111Actual
14764513.002023-06-077765Actual
22720798.002024-02-057714Actual
8130550.002022-12-087764Budget
39332743.372025-04-0777613Actual
22692342.002024-02-057773Actual
37800580.562025-03-0777111Actual
4250630.002022-08-077767Actual
4904579.002022-09-077765Actual
29547232.002024-08-067756Actual
28313139.002024-07-077726Actual
10681550.002023-02-057736Budget
25349302.892024-04-0677111Actual
30352338.002024-09-067773Actual
2010674.002022-06-077767Actual
27215366.002024-06-067746Actual
20388175.232023-11-0777411Actual
1871358.002022-06-077766Actual
150191155.002023-06-077717Actual
370851604.002025-03-077713Actual
297921002.612024-08-067768Actual
39299838.112025-04-0777213Actual
99351166.252023-01-057718Actual
12837480.002023-04-077716Budget
22337262.472024-01-0577111Actual
24754851.002024-04-067714Actual
30144348.632024-08-0677113Actual
34696581.962024-12-0777213Actual
29850673.112024-08-0677111Actual
19008323.002023-10-077766Actual
24994382.002024-04-067736Actual
371201094.002025-03-077763Actual
3454280.002022-08-077763Budget
10506550.002023-02-057765Budget
282281031.002024-07-077765Actual
11805620.002023-03-077736Actual
7149686.002022-11-077765Actual
12554950.002023-04-077714Actual
286381022.312024-07-077768Actual
17680821.002023-09-077714Actual
34549527.362024-12-0777112Actual
826850.002022-05-077717Budget
25291661.702024-04-067768Actual
11426950.002023-03-077714Budget
5965734.002022-10-077715Actual
34403416.722024-12-0777311Actual
11489748.002023-03-077764Actual
342571102.622024-12-077728Actual
2603286.002024-05-067726Actual
272550.002022-05-077764Budget
165281309.002023-08-077713Actual
69501039.002022-11-077714Actual
293471031.002024-08-067715Actual
11300360.002023-03-077763Actual
22986204.002024-02-057746Actual
3066850.002022-07-087717Budget
34669613.542024-12-0777113Actual
35501665.672025-01-0577111Actual
1137890.002023-03-077773Actual
17186661.702023-08-077768Actual
885550.002022-05-077767Budget
2251018.842024-01-0577112Actual
15942281.002023-07-087766Actual
23696189.002024-03-067773Actual
330131499.002024-11-067717Actual
35971912.002025-02-057763Actual

Generated 2025-06-06 03:51:11.448 UTC