[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 992  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13088389.002023-04-107766Actual
32210152.892024-10-0977511Actual
8541200.002022-12-117756Budget
4514490.002022-09-107713Actual
23343140.122024-02-0877211Actual
35091405.002025-01-087716Actual
16620352.002023-08-107773Actual
9565480.002023-01-087736Budget
8494380.002022-12-117746Budget
7149686.002022-11-107765Actual
4842650.002022-09-107715Budget
7229547.002022-11-107716Actual
1850762.462023-09-1077612Actual
85346.002022-05-107763Actual
8741636.002022-12-117767Actual
384481011.002025-04-107715Actual
9660200.002023-01-087756Budget
290441024.082024-07-1077213Actual
5639535.002022-10-107713Actual
29017488.982024-07-1077113Actual
1440331.612023-05-1077112Actual
316341085.002024-10-097765Actual
38028105.022025-03-1077212Actual
262041485.002024-05-097717Actual
22392201.832024-01-0877311Actual
7617741.002022-11-107767Actual
25020204.002024-04-097746Actual
6356380.002022-10-107766Budget
14822333.002023-06-107716Actual
21477194.382023-12-1177611Actual
24372139.062024-03-0977311Actual
9066349.002023-01-087763Actual
14671515.002023-06-107764Actual
33307275.232024-11-0977411Actual
10183280.002023-02-087763Budget
170311004.002023-08-107717Actual
12367550.002023-04-107713Budget
32545824.002024-11-097763Actual
16120751.102023-07-117728Actual
35643485.872025-01-0877611Actual
686200.002022-05-107756Budget
10584468.002023-02-087716Actual
159991004.002023-07-117717Actual
6027650.002022-10-107765Budget
32956441.002024-11-097766Actual
20004150.002023-11-107756Actual
24460288.002024-03-0977611Actual
376221036.002025-03-107767Actual
336351517.002024-12-107713Actual
37882408.212025-03-1077411Actual
213950.002022-05-107714Budget
38681459.002025-04-107766Actual
32156347.572024-10-0977311Actual
10974756.002023-02-087767Actual
272550.002022-05-107764Budget
1399594.002022-06-107764Actual
4701950.002022-09-107714Budget
1641337.992023-07-1177112Actual
19684396.002023-11-107773Actual
7697650.002022-11-107718Budget
13538970.002023-05-107763Actual
5080495.002022-09-107736Actual
592550.002022-05-107736Budget
29672972.002024-08-097767Actual
29547232.002024-08-097756Actual
11567705.002023-03-107715Actual
8210734.002022-12-117715Actual
20982449.002023-12-117736Actual
11958380.002023-03-107766Budget
3721667.002022-08-107715Actual
7228480.002022-11-107716Budget
14013990.002023-05-107717Actual
10633200.002023-02-087726Budget
14962293.002023-06-107766Actual
32923210.002024-11-097756Actual
38270938.002025-04-107763Actual
12287513.212023-03-107768Actual
2927231.002022-07-117756Actual
15942281.002023-07-117766Actual
13954323.002023-05-107766Actual
33225807.162024-11-0977111Actual
382351381.002025-04-107713Actual
12980385.002023-04-107746Actual
10505686.002023-02-087765Actual
1291100.002022-06-107773Budget
16563873.002023-08-107763Actual
2277480.002022-07-117713Budget
6685380.002022-10-107768Budget
4329750.002022-08-107718Budget
6203480.002022-10-107736Budget
4982430.002022-09-107716Actual
7805280.002022-11-107768Budget
9661123.832022-05-107718Actual
2434597.572024-03-0977211Actual
31692519.002024-10-097716Actual
341711039.002024-12-107767Actual
4190650.002022-08-107717Budget

Generated 2025-06-09 10:58:50.559 UTC