[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 992  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11630669.002023-03-107765Actual
269511749.002024-06-097714Actual
22813690.002024-02-087715Actual
20954111.002023-12-117726Actual
19804809.002023-11-107715Actual
18869306.002023-10-107716Actual
165100.002022-05-107773Budget
11756200.002023-03-107726Budget
5965734.002022-10-107715Actual
13954323.002023-05-107766Actual
10505686.002023-02-087765Actual
9252550.002023-01-087764Budget
31329696.002024-09-0977613Actual
29905422.042024-08-0977311Actual
7372450.002022-11-107746Actual
35556377.362025-01-0877311Actual
241061004.002024-03-097717Actual
7229547.002022-11-107716Actual
886636.002022-05-107767Actual
33341532.682024-11-0977611Actual
3779650.002022-08-107765Budget
31150546.512024-09-0977112Actual
31297581.962024-09-0977213Actual
413550.002022-05-107765Budget
7478380.002022-11-107766Budget
35172302.002025-01-087746Actual
80701000.002022-12-117714Budget
35118183.002025-01-087726Actual
10308910.002023-02-087714Actual
38568212.002025-04-107726Actual
313861574.002024-10-097713Actual
22847668.002024-02-087765Actual
11568650.002023-03-107715Budget
281931053.002024-07-107715Actual
9566550.002023-01-087736Actual
17326180.552023-08-1077411Actual
31799272.002024-10-097756Actual
2351535.872024-02-0877112Actual
33670935.002024-12-107763Actual
17946222.002023-09-107746Actual
354650.002022-05-107715Budget
18656176.002023-10-107773Actual
1747220.972023-08-1077212Actual
10682579.002023-02-087736Actual
88211011.712022-12-117718Actual
32335580.562024-10-0977612Actual
2050726.292023-11-1077112Actual
9717380.002023-01-087766Budget
24881595.002024-04-097765Actual
18684761.002023-10-107714Actual
10447650.002023-02-087715Budget
5560492.002022-09-107768Actual
18599858.002023-10-107763Actual
543200.002022-05-107726Budget
18924370.002023-10-107736Actual
34021357.002024-12-107746Actual
28518970.002024-07-107767Actual
11241608.002023-03-107713Actual
4763662.002022-09-107764Actual
16212332.682023-07-1177111Actual
84380.002022-05-107763Budget
24669855.002024-04-097763Actual
4003280.002022-08-107746Budget
28959663.542024-07-1077612Actual
4652184.002022-09-107773Actual
2434597.572024-03-0977211Actual
19333105.022023-10-1077311Actual
4376688.972022-08-107728Actual
2560843.312024-04-0977612Actual
371201094.002025-03-107763Actual
8130550.002022-12-117764Budget
16915267.002023-08-107746Actual
213950.002022-05-107714Budget
22755489.002024-02-087764Actual
7276200.002022-11-107726Budget
14729728.002023-06-107715Actual
7557850.002022-11-107717Budget
12981380.002023-04-107746Budget
6624380.002022-10-107728Budget
15174696.552023-06-107768Actual
24621079.002022-07-117714Actual
2198567.762022-06-107768Actual
2153541.192023-12-1177112Actual
26774664.422024-05-0977613Actual
1667200.002022-06-107726Budget
69501039.002022-11-107714Actual
8820650.002022-12-117718Budget
28393260.002024-07-107756Actual
372401166.002025-03-107764Actual
8868513.212022-12-117728Actual
5233372.002022-09-107766Actual
19897320.002023-11-107716Actual
160921301.112023-07-117718Actual
26112161.002024-05-097756Actual

Generated 2025-06-09 05:05:51.799 UTC