[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 496  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9332650.002023-01-087715Budget
9659159.002023-01-087756Actual
12696650.002023-04-107715Budget
21870502.002024-01-087765Actual
15054855.002023-06-107767Actual
686200.002022-05-107756Budget
9661123.832022-05-107718Actual
20954111.002023-12-117726Actual
13869363.002023-05-107736Actual
8601380.002022-12-117766Budget
25404148.632024-04-0977311Actual
1871358.002022-06-107766Actual
13167784.002023-04-107717Actual
9193891.002023-01-087714Actual
28426407.002024-07-107766Actual
8350495.002022-12-117716Actual
16355201.832023-07-1177611Actual
13538970.002023-05-107763Actual
384481011.002025-04-107715Actual
14929204.002023-06-107756Actual
353691.002022-05-107715Actual
29495538.002024-08-097736Actual
35583377.362025-01-0877411Actual
8398200.002022-12-117726Budget
23343140.122024-02-0877211Actual
22720798.002024-02-087714Actual
8541200.002022-12-117756Budget
34577211.402024-12-1077212Actual
37531446.002025-03-107766Actual
17244230.552023-08-1077111Actual
15314197.572023-06-1077411Actual
32602365.002024-11-097773Actual
58271015.002022-10-107714Actual
5559380.002022-09-107768Budget
1953648.632023-10-1077612Actual
18096691.002023-09-107767Actual
34348799.712024-12-1077111Actual
35146566.002025-01-087736Actual
33341532.682024-11-0977611Actual
24049323.002024-03-097766Actual
24017224.002024-03-097756Actual
15651579.002023-07-117764Actual
21064309.002023-12-117766Actual
24535.002022-05-107713Actual
5311655.002022-09-107717Actual
2927231.002022-07-117756Actual
25079378.002024-04-097766Actual
7479344.002022-11-107766Actual
7276200.002022-11-107726Budget
5031200.002022-09-107726Budget
2834550.002022-07-117736Budget
2009550.002022-06-107767Budget
297921002.612024-08-097768Actual
318891591.002024-10-097717Actual
20714190.002023-12-117773Actual
35880696.002025-01-0877613Actual
5451750.002022-09-107718Budget
24994382.002024-04-097736Actual
27189561.002024-06-097736Actual
69501039.002022-11-107714Actual
171241255.652023-08-107718Actual
16915267.002023-08-107746Actual
17807655.002023-09-107765Actual
21716185.002024-01-087773Actual
31747510.002024-10-097736Actual
2050726.292023-11-1077112Actual
19333105.022023-10-1077311Actual
39214789.072025-04-1077612Actual
26060357.002024-05-097736Actual
29017488.982024-07-1077113Actual
11629550.002023-03-107765Budget
5499380.002022-09-107728Budget
33253328.422024-11-0977211Actual
7326480.002022-11-107736Budget
281011658.002024-07-107714Actual
185641411.002023-10-107713Actual
12037750.002023-03-107717Budget
22160855.002024-01-087767Actual
10448792.002023-02-087715Actual
1526048.632023-06-1077211Actual
38270938.002025-04-107763Actual
32923210.002024-11-097756Actual
13028200.002023-04-107756Budget
16889499.002023-08-107736Actual
2056561.402023-11-1077612Actual
23817620.002024-03-097715Actual
273604.002022-05-107764Actual
18599858.002023-10-107763Actual
4249550.002022-08-107767Budget
25491240.132024-04-0977611Actual
18950236.002023-10-107746Actual
4903650.002022-09-107765Budget
29169954.002024-08-097763Actual
12980385.002023-04-107746Actual
22452274.172024-01-0877611Actual
10834389.002023-02-087766Actual
151121395.052023-06-107718Actual

Generated 2025-06-09 08:09:17.732 UTC