[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 125  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15909245.002023-07-087756Actual
69501039.002022-11-077714Actual
3779650.002022-08-077765Budget
5173236.002022-09-077756Actual
36381347.002025-02-057766Actual
7373380.002022-11-077746Budget
967650.002022-05-077718Budget
37800580.562025-03-0777111Actual
13625775.002023-05-077714Actual
6154220.002022-10-077726Actual
4435380.002022-08-077768Budget
2050726.292023-11-0777112Actual
14822333.002023-06-077716Actual
18776614.002023-10-077715Actual
13089380.002023-04-077766Budget
26563223.102024-05-0677611Actual
1440331.612023-05-0777112Actual
31329696.002024-09-0677613Actual
236041468.002024-03-067713Actual
30621473.002024-09-067736Actual
281011658.002024-07-077714Actual
21744794.002024-01-057714Actual
1155480.002022-06-077713Budget
26475193.322024-05-0677311Actual
361481288.002025-02-057715Actual
34047280.002024-12-077756Actual
2557618.842024-04-0677212Actual
201871405.652023-11-077718Actual
269851009.002024-06-067764Actual
21121927.002023-12-087717Actual
25349302.892024-04-0677111Actual
7697650.002022-11-077718Budget
330131499.002024-11-067717Actual
1213392.002022-06-077763Actual
28778351.832024-07-0777411Actual
13754578.002023-05-077765Actual
17865432.002023-09-077716Actual
20004150.002023-11-077756Actual
216251184.002024-01-057713Actual
4763662.002022-09-077764Actual
1443018.842023-05-0777212Actual
2463950.002022-07-087714Budget
4701950.002022-09-077714Budget
170311004.002023-08-077717Actual
252291351.112024-04-067718Actual
16741772.002023-08-077715Actual
4762550.002022-09-077764Budget
15531891.002023-07-087763Actual
9566550.002023-01-057736Actual
8927384.422022-12-087768Actual
14637714.002023-06-077714Actual
38648266.002025-04-077756Actual
24140777.002024-03-067767Actual
11301280.002023-03-077763Budget
30024479.492024-08-0677112Actual
9934650.002023-01-057718Budget
3254422.302022-07-087728Actual
16683495.002023-08-077764Actual
8600438.002022-12-087766Actual
35583377.362025-01-0577411Actual
8399236.002022-12-087726Actual
21064309.002023-12-087766Actual
11161380.002023-02-057768Budget
2785200.002022-07-087726Budget
9660200.002023-01-057756Budget
32061102.622022-07-087718Actual
341361652.002024-12-077717Actual
37418186.002025-03-077726Actual
6297200.002022-10-077756Budget
36241536.002025-02-057716Actual
4904579.002022-09-077765Actual
25171818.002024-04-067767Actual
5887550.002022-10-077764Budget
25257661.702024-04-067728Actual
164128.002022-05-077773Actual
28367375.002024-07-077746Actual
32129275.232024-10-0677211Actual
15348262.472023-06-0777611Actual
17946222.002023-09-077746Actual
11426950.002023-03-077714Budget
12554950.002023-04-077714Actual
13027281.002023-04-077756Actual
2665657.142024-05-0677612Actual
377421201.102025-03-077768Actual
29017488.982024-07-0777113Actual
12616741.002023-04-077764Actual
10506550.002023-02-057765Budget
4003280.002022-08-077746Budget
14170716.252023-05-077768Actual
1618449.002022-06-077716Actual
14312149.702023-05-0777411Actual
30508917.002024-09-067765Actual
29905422.042024-08-0677311Actual
27134428.002024-06-067716Actual
32956441.002024-11-067766Actual
14764513.002023-06-077765Actual
35880696.002025-01-0577613Actual
1953648.632023-10-0777612Actual
4841720.002022-09-077715Actual
349051571.002025-01-057714Actual
29467144.002024-08-067726Actual
12980385.002023-04-077746Actual
19278302.892023-10-0777111Actual
16355201.832023-07-0877611Actual
639380.002022-05-077746Budget
8209650.002022-12-087715Budget
2056561.402023-11-0777612Actual

Generated 2025-06-06 15:18:16.440 UTC