[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 240  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36348263.002025-02-017756Actual
24994382.002024-04-027736Actual
5126313.002022-09-037746Actual
7420200.002022-11-037756Budget
13089380.002023-04-037766Budget
10506550.002023-02-017765Budget
15909245.002023-07-047756Actual
2463950.002022-07-047714Budget
9983380.002023-01-017728Budget
914494.002023-01-017773Actual
2785200.002022-07-047726Budget
281011658.002024-07-037714Actual
29521336.002024-08-027746Actual
35701445.452025-01-0177112Actual
14013990.002023-05-037717Actual
10369523.002023-02-017764Actual
1618449.002022-06-037716Actual
25945788.002024-05-027765Actual
12506100.002023-04-037773Budget
18061940.002023-09-037717Actual
318891591.002024-10-027717Actual
14637714.002023-06-037714Actual
6436810.002022-10-037717Actual
2928200.002022-07-047756Budget
32129275.232024-10-0277211Actual
37028696.002025-02-0177613Actual
6685380.002022-10-037768Budget
348201040.002025-01-017763Actual
29467144.002024-08-027726Actual
16974320.002023-08-037766Actual
30621473.002024-09-027736Actual
3454280.002022-08-037763Budget
1539550.002022-06-037765Budget
825858.002022-05-037717Actual
32871532.002024-11-027736Actual
38681459.002025-04-037766Actual
5451750.002022-09-037718Budget
1871358.002022-06-037766Actual
31421860.002024-10-027763Actual
27076810.002024-06-027765Actual
2665657.142024-05-0277612Actual
2834550.002022-07-047736Budget
1838249.702023-09-0377511Actual
22960490.002024-02-017736Actual
159991004.002023-07-047717Actual
24226751.102024-03-027728Actual
33307275.232024-11-0277411Actual
11708480.002023-03-037716Budget
37828135.872025-03-0377211Actual
1716550.002022-06-037736Budget
35118183.002025-01-017726Actual
13230650.002023-04-037767Budget
32420734.602024-10-0277213Actual
24140777.002024-03-027767Actual
826850.002022-05-037717Budget
2442649.702024-03-0277511Actual
171241255.652023-08-037718Actual
7326480.002022-11-037736Budget
10261134.002023-02-017773Actual
36183846.002025-02-017765Actual
1582970.002023-07-047726Actual
21955121.002024-01-017726Actual
1624049.702023-07-0477211Actual
36850379.492025-02-0177112Actual
325101559.002024-11-027713Actual
7478380.002022-11-037766Budget
12366535.002023-04-037713Actual
37855458.212025-03-0377311Actual
24621079.002022-07-047714Actual
16212332.682023-07-0477111Actual
170311004.002023-08-037717Actual
6498686.002022-10-037767Actual
29440428.002024-08-027716Actual
10682579.002023-02-017736Actual
9659159.002023-01-017756Actual
591558.002022-05-037736Actual
11301280.002023-03-037763Budget
26112161.002024-05-027756Actual
28696665.672024-07-0377111Actual
1137890.002023-03-037773Actual
262991832.932024-05-027718Actual
5030170.002022-09-037726Actual
47001058.002022-09-037714Actual
14609169.002023-06-037773Actual
2354747.572024-02-0177612Actual
2454511.402024-03-0277212Actual
1666161.002022-06-037726Actual
23223578.362024-02-017728Actual
27274433.002024-06-027766Actual
9982669.282023-01-017728Actual
29932359.282024-08-0277411Actual
2987486.002022-07-047766Actual
3722650.002022-08-037715Budget
2737380.002022-07-047716Budget
11300360.002023-03-037763Actual
12507162.002023-04-037773Actual
20777562.002023-12-047764Actual
5372550.002022-09-037767Budget
3254422.302022-07-047728Actual
685243.002022-05-037756Actual
12099650.002023-03-037767Budget
10834389.002023-02-017766Actual
21156792.002023-12-047767Actual
20129691.002023-11-037767Actual
10182312.002023-02-017763Actual
9566550.002023-01-017736Actual
28959663.542024-07-0377612Actual
2662255.022024-05-0277112Actual
27572231.612024-06-0277211Actual
35529306.082025-01-0177211Actual
6297200.002022-10-037756Budget
9389623.002023-01-017765Actual
274521037.462024-06-027728Actual
7479344.002022-11-037766Actual
21928344.002024-01-017716Actual
38568212.002025-04-037726Actual
38541519.002025-04-037716Actual
54501154.132022-09-037718Actual
2457744.382024-03-0277612Actual

Generated 2025-06-02 16:08:54.787 UTC