[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 4   SKIP 1000   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5174200.002023-03-247756Budget
3207650.002023-01-227718Budget
13357534.422023-10-227728Actual
1618449.002022-12-227716Actual
6624380.002023-04-237728Budget
9066349.002023-07-227763Actual
32923210.002025-05-237756Actual
4190650.002023-02-217717Budget
33341532.682025-05-2377611Actual
24017224.002024-09-207756Actual
16861121.002024-02-217726Actual
213950.002022-11-217714Budget
2198567.762022-12-227768Actual
11853380.002023-09-217746Budget
9007490.002023-07-227713Actual
331051928.392025-05-237718Actual
9517184.002023-07-227726Actual
36322415.002025-08-227746Actual
2737380.002023-01-227716Budget
14552999.002023-12-227763Actual
20306345.452024-05-2377111Actual
3858527.002023-02-217716Actual
1014496.542022-11-217728Actual
37498274.002025-09-217756Actual
337551522.002025-06-237714Actual
34611719.922025-06-2377612Actual
24372139.062024-09-2077311Actual
22905337.002024-08-217716Actual
297921002.612025-02-207768Actual
2336380.002023-01-227763Budget
7744380.002023-05-247728Budget
13230650.002023-10-227767Budget
10585480.002023-08-227716Budget
159991004.002024-01-227717Actual
1073380.002022-11-217768Budget
315061710.002025-04-227714Actual
12837480.002023-10-227716Budget
25491240.132024-10-2177611Actual
8542304.002023-06-247756Actual
38147681.972025-09-2177213Actual
7805280.002023-05-247768Budget
22960490.002024-08-217736Actual
2454511.402024-09-2077212Actual
17680821.002024-03-237714Actual
7885520.002023-06-247713Actual
35198197.002025-07-227756Actual
4514490.002023-03-247713Actual
1154545.002022-12-227713Actual
2785200.002023-01-227726Budget
21362152.892024-06-2377211Actual
7478380.002023-05-247766Budget
12758550.002023-10-227765Budget
29226372.002025-02-207773Actual
3066850.002023-01-227717Budget
6203480.002023-04-237736Budget
1810200.002022-12-227756Budget
170311004.002024-02-217717Actual
13754578.002023-11-217765Actual
10448792.002023-08-227715Actual
7326480.002023-05-247736Budget
1947820.972024-04-2277112Actual
36969587.232025-08-2277113Actual
349401205.002025-07-227764Actual
11757248.002023-09-217726Actual
35556377.362025-07-2277311Actual
269851009.002024-12-217764Actual
7372450.002023-05-247746Actual
326301641.002025-05-237714Actual
26502190.122024-11-2077411Actual
413550.002022-11-217765Budget
353811826.872025-07-227718Actual
6902126.002023-05-247773Actual
2652936.932024-11-2077511Actual
23012229.002024-08-217756Actual
14822333.002023-12-227716Actual
4050200.002023-02-217756Budget
21034218.002024-06-237756Actual
1850762.462024-03-2377612Actual
5559380.002023-03-247768Budget
745417.002022-11-217766Actual
33133916.252025-05-237728Actual
23852565.002024-09-207765Actual
38568212.002025-10-227726Actual
15232309.282023-12-2277111Actual
22160855.002024-07-217767Actual
29547232.002025-02-207756Actual
371201094.002025-09-217763Actual
11162502.612023-08-227768Actual
2892595.442025-01-2177212Actual
22720798.002024-08-217714Actual
15588272.002024-01-227773Actual
29440428.002025-02-207716Actual
11756200.002023-09-217726Budget
33670935.002025-06-237763Actual
35501665.672025-07-2277111Actual
21121927.002024-06-237717Actual
262991832.932024-11-207718Actual
15314197.572023-12-2277411Actual
16974320.002024-02-217766Actual

Generated 2025-12-22 00:48:43.550 UTC