[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 125  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292891009.002024-08-077764Actual
331051928.392024-11-077718Actual
11162502.612023-02-067768Actual
11053750.002023-02-067718Budget
2554931.612024-04-0777112Actual
342571102.622024-12-087728Actual
7744380.002022-11-087728Budget
685243.002022-05-087756Actual
23315264.592024-02-0677111Actual
18096691.002023-09-087767Actual
38483958.002025-04-087765Actual
22009318.002024-01-067746Actual
1735344.382023-08-0877511Actual
825858.002022-05-087717Actual
35443993.522025-01-067768Actual
274521037.462024-06-077728Actual
5965734.002022-10-087715Actual
19186826.852023-10-087728Actual
11757248.002023-03-087726Actual
36268136.002025-02-067726Actual
5700299.002022-10-087763Actual
19278302.892023-10-0877111Actual
2342450.762024-02-0677511Actual
17066727.002023-08-087767Actual
6577750.002022-10-087718Budget
20927361.002023-12-097716Actual
6825380.002022-11-087763Budget
291341431.002024-08-077713Actual
29495538.002024-08-077736Actual
11899159.002023-03-087756Actual
30203696.002024-08-0777613Actual
25020204.002024-04-077746Actual
7419176.002022-11-087756Actual
13754578.002023-05-087765Actual
37028696.002025-02-0677613Actual
14312149.702023-05-0877411Actual
22452274.172024-01-0677611Actual
388931025.342025-04-087768Actual
28751411.412024-07-0877311Actual
6903100.002022-11-087773Budget
2603286.002024-05-077726Actual
286381022.312024-07-087768Actual
14345175.232023-05-0877611Actual
33253328.422024-11-0777211Actual
20037308.002023-11-087766Actual
9612295.002023-01-067746Actual
231951166.252024-02-067718Actual
10448792.002023-02-067715Actual
12287513.212023-03-087768Actual
37472333.002025-03-087746Actual
35847696.002025-01-0677213Actual
22986204.002024-02-067746Actual
25257661.702024-04-077728Actual
12695769.002023-04-087715Actual
21477194.382023-12-0977611Actual
6765550.002022-11-087713Budget
320431058.682024-10-077768Actual
1950519.912023-10-0877212Actual
80711123.002022-12-097714Actual
11959430.002023-03-087766Actual
5233372.002022-09-087766Actual
12428280.002023-04-087763Budget
3790979.482025-03-0877511Actual
591558.002022-05-087736Actual
285761861.722024-07-087718Actual
7697650.002022-11-087718Budget
1015280.002022-05-087728Budget
319811928.392024-10-077718Actual
17920467.002023-09-087736Actual
13659608.002023-05-087764Actual
281931053.002024-07-087715Actual
279811351.002024-07-087713Actual
284831560.002024-07-087717Actual
9252550.002023-01-067764Budget
2463950.002022-07-097714Budget
12178750.002023-03-087718Budget
262391134.002024-05-077767Actual
13230650.002023-04-087767Budget
26563223.102024-05-0777611Actual
686200.002022-05-087756Budget
5451750.002022-09-087718Budget
7149686.002022-11-087765Actual
1950850.002022-06-087717Budget
371201094.002025-03-087763Actual
1582970.002023-07-097726Actual
2777389.062024-06-0777212Actual
27599452.902024-06-0777311Actual
21156792.002023-12-097767Actual
3455353.002022-08-087763Actual
8209650.002022-12-097715Budget
13229579.002023-04-087767Actual
5312650.002022-09-087717Budget
7229547.002022-11-087716Actual
23012229.002024-02-067756Actual
303801556.002024-09-077714Actual
212141560.202023-12-097718Actual
7806422.302022-11-087768Actual
11300360.002023-03-087763Actual
26714301.262024-05-0777113Actual
3955435.002022-08-087736Actual
37800580.562025-03-0877111Actual
35172302.002025-01-067746Actual
27626400.772024-06-0777411Actual
11756200.002023-03-087726Budget
34376141.192024-12-0877211Actual
1619380.002022-06-087716Budget

Generated 2025-06-07 09:06:14.109 UTC