[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 896  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2658676.002022-07-227765Actual
15909245.002023-07-227756Actual
23852565.002024-03-207765Actual
8741636.002022-12-227767Actual
35729201.832025-01-1977212Actual
6027650.002022-10-217765Budget
9006550.002023-01-197713Budget
36679322.042025-02-1977211Actual
11101513.212023-02-197728Actual
2153541.192023-12-2277112Actual
297301826.872024-08-207718Actual
1477793.002022-06-217715Actual
35198197.002025-01-197756Actual
91921000.002023-01-197714Budget
4574280.002022-09-217763Budget
15588272.002023-07-227773Actual
8601380.002022-12-227766Budget
12226280.002023-03-217728Budget
27864348.632024-06-2077113Actual
36028272.002025-02-197773Actual
34290802.612024-12-217768Actual
825858.002022-05-217717Actual
2545895.442024-04-2077511Actual
32897364.002024-11-207746Actual
21334226.302023-12-2277111Actual
15802359.002023-07-227716Actual
2928200.002022-07-227756Budget
3313380.002022-07-227768Budget
23397197.572024-02-1977411Actual
17299157.152023-08-2177311Actual
5232380.002022-09-217766Budget
330471216.002024-11-207767Actual
29758907.162024-08-207728Actual
14285203.952023-05-2177311Actual
15942281.002023-07-227766Actual
34021357.002024-12-217746Actual
331051928.392024-11-207718Actual
1850762.462023-09-2177612Actual
35880696.002025-01-1977613Actual
12555950.002023-04-217714Budget
495380.002022-05-217716Budget
35556377.362025-01-1977311Actual
33546669.692024-11-2077213Actual
303801556.002024-09-207714Actual
18599858.002023-10-217763Actual
12429337.002023-04-217763Actual
213950.002022-05-217714Budget
2251018.842024-01-1977112Actual
26112161.002024-05-207756Actual
22847668.002024-02-197765Actual
2736426.002022-07-227716Actual
32453613.542024-10-2077613Actual
4050200.002022-08-217756Budget
3532144.002022-08-217773Actual
31058381.622024-09-2077411Actual
2784127.002022-07-227726Actual
23102945.002024-02-197717Actual
22246716.252024-01-197728Actual
11053750.002023-02-197718Budget
26060357.002024-05-207736Actual
16120751.102023-07-227728Actual
19100918.002023-10-217767Actual
29547232.002024-08-207756Actual
7618550.002022-11-217767Budget
8820650.002022-12-227718Budget
9566550.002023-01-197736Actual
35762827.372025-01-1977612Actual
14345175.232023-05-2177611Actual
3907200.002022-08-217726Budget
12178750.002023-03-217718Budget
315991337.002024-10-207715Actual
20094990.002023-11-217717Actual
21744794.002024-01-197714Actual
18416188.002023-09-2177611Actual
18273264.592023-09-2177111Actual
34403416.722024-12-2177311Actual
3779650.002022-08-217765Budget
30647312.002024-09-207746Actual
10044628.372023-01-197768Actual
36296589.002025-02-197736Actual
236041468.002024-03-207713Actual
22635900.002024-02-197763Actual
14877449.002023-06-217736Actual
2415100.002022-07-227773Budget
7010550.002022-11-217764Budget
387381310.002025-04-217717Actual
3721667.002022-08-217715Actual
13168750.002023-04-217717Budget
8542304.002022-12-227756Actual
69501039.002022-11-217714Actual
3642550.002022-08-217764Budget
29932359.282024-08-2077411Actual
2520550.002022-07-227764Budget
33341532.682024-11-2077611Actual
4514490.002022-09-217713Actual
5031200.002022-09-217726Budget
3066850.002022-07-227717Budget
3561076.292025-01-1977511Actual

Generated 2025-06-21 01:16:47.771 UTC