[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34290802.612025-05-097768Actual
4904579.002023-02-077765Actual
18924370.002024-03-087736Actual
16648790.002024-01-077714Actual
2987486.002022-12-087766Actual
54501154.132023-02-077718Actual
388311755.662025-09-077718Actual
35880696.002025-06-0777613Actual
8820650.002023-05-107718Budget
18869306.002024-03-087716Actual
29017488.982024-12-0777113Actual
10585480.002023-07-087716Budget
2599648.002022-12-087715Actual
23724842.002024-08-067714Actual
13719757.002023-10-077715Actual
9795850.002023-06-077717Budget
6625546.552023-03-097728Actual
327231157.002025-04-087715Actual
744380.002022-10-077766Budget
2393778.002024-08-067726Actual
17680821.002024-02-077714Actual
4377380.002023-01-077728Budget
3342790.122025-04-0877212Actual
11756200.002023-08-077726Budget
38859793.522025-09-077728Actual
15174696.552023-11-077768Actual
3581950.002023-01-077714Budget
28313139.002024-12-077726Actual
365312023.852025-07-087718Actual
13089380.002023-09-077766Budget
7478380.002023-04-097766Budget
297301826.872025-01-067718Actual
14764513.002023-11-077765Actual
10776200.002023-07-087756Budget
1213392.002022-11-077763Actual
2137280.002022-11-077728Budget
290441024.082024-12-0777213Actual
11709515.002023-08-077716Actual
12179982.922023-08-077718Actual
21716185.002024-06-067773Actual
387381310.002025-09-077717Actual
1074492.002022-10-077768Actual
5779182.002023-03-097773Actual
15287135.872023-11-0777311Actual
6435650.002023-03-097717Budget
6765550.002023-04-097713Budget
22365156.082024-06-0677211Actual
29495538.002025-01-067736Actual
9934650.002023-06-077718Budget
13168750.002023-09-077717Budget
21477194.382024-05-0977611Actual
21928344.002024-06-067716Actual
7558963.002023-04-097717Actual
19804809.002024-04-087715Actual
26086242.002024-10-067746Actual
7420200.002023-04-097756Budget
30706389.002025-02-067766Actual
15232309.282023-11-0777111Actual
14903209.002023-11-077746Actual
5966650.002023-03-097715Budget
12837480.002023-09-077716Budget
222181264.742024-06-067718Actual
7806422.302023-04-097768Actual
382351381.002025-09-077713Actual
33461750.772025-04-0877612Actual
274241948.092024-11-067718Actual
1632151.822023-12-0877511Actual
241981301.112024-08-067718Actual
5499380.002023-02-077728Budget
7744380.002023-04-097728Budget
3956480.002023-01-077736Budget
8742550.002023-05-107767Budget
25171818.002024-09-067767Actual
8131636.002023-05-107764Actual
1838249.702024-02-0777511Actual
35762827.372025-06-0777612Actual
9007490.002023-06-077713Actual
11161380.002023-07-087768Budget
9252550.002023-06-077764Budget
3906079.482025-09-0777511Actual
12885170.002023-09-077726Actual
191581514.752024-03-087718Actual
25850714.002024-10-067764Actual
274521037.462024-11-067728Actual
2354747.572024-07-0777612Actual
3561076.292025-06-0777511Actual
359371517.002025-07-087713Actual
3779650.002023-01-077765Budget
29169954.002025-01-067763Actual
13659608.002023-10-077764Actual
886636.002022-10-077767Actual
20982449.002024-05-097736Actual
27161187.002024-11-067726Actual
13417634.432023-09-077768Actual
32156347.572025-03-0877311Actual
213950.002022-10-077714Budget
1339950.002022-11-077714Budget
24621079.002022-12-087714Actual
32453613.542025-03-0877613Actual
2457744.382024-08-0677612Actual
12178750.002023-08-077718Budget
6203480.002023-03-097736Budget
18811729.002024-03-087765Actual
10681550.002023-07-087736Budget
33280269.912025-04-0877311Actual
1763380.002022-11-077746Budget
28604982.922024-12-077728Actual
17595950.002024-02-077763Actual
24017224.002024-08-067756Actual
32009907.162025-03-087728Actual
19839518.002024-04-087765Actual
9613380.002023-06-077746Budget
24372139.062024-08-0677311Actual
7945380.002023-05-107763Budget
37531446.002025-08-077766Actual
2986380.002022-12-087766Budget
16683495.002024-01-077764Actual
12506100.002023-09-077773Budget
10728372.002023-07-087746Actual
6685380.002023-03-097768Budget
26741718.812024-10-0677213Actual
20869716.002024-05-097765Actual
13954323.002023-10-077766Actual
2784127.002022-12-087726Actual

Generated 2025-11-06 05:24:35.465 UTC