[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 96  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1949793.002022-05-307717Actual
302601470.002024-08-297713Actual
33670935.002024-11-297763Actual
20306345.452023-10-3077111Actual
1838249.702023-08-3077511Actual
31541940.002024-09-287764Actual
69511000.002022-10-307714Budget
2056561.402023-10-3077612Actual
37531446.002025-02-277766Actual
4111463.002022-07-307766Actual
34611719.922024-11-2977612Actual
273311468.002024-05-297717Actual
8398200.002022-11-307726Budget
10447650.002023-01-287715Budget
2434597.572024-02-2777211Actual
14729728.002023-05-307715Actual
8742550.002022-11-307767Budget
22009318.002023-12-287746Actual
359371517.002025-01-287713Actual
2892595.442024-06-2977212Actual
21778501.002023-12-287764Actual
12980385.002023-03-307746Actual
8272630.002022-11-307765Actual
1930644.382023-09-2977211Actual
1632151.822023-06-3077511Actual
9795850.002022-12-287717Budget
9856491.002022-12-287767Actual
6497550.002022-09-297767Budget
269851009.002024-05-297764Actual
4050200.002022-07-307756Budget
16683495.002023-07-307764Actual
263601022.312024-04-287768Actual
30621473.002024-08-297736Actual
12934550.002023-03-307736Budget
296371667.002024-07-297717Actual
297301826.872024-07-297718Actual
3955435.002022-07-307736Actual
7479344.002022-10-307766Actual
28518970.002024-06-297767Actual
13625775.002023-04-297714Actual
16776689.002023-07-307765Actual
13417634.432023-03-307768Actual
273661111.002024-05-297767Actual
11162502.612023-01-287768Actual
376801814.752025-02-277718Actual
1744518.842023-07-3077112Actual
11853380.002023-02-277746Budget
9855550.002022-12-287767Budget
35409935.952024-12-287728Actual
9389623.002022-12-287765Actual
2986380.002022-06-307766Budget
2833620.002022-06-307736Actual
22755489.002024-01-287764Actual
14170716.252023-04-297768Actual
110521240.502023-01-287718Actual
281931053.002024-06-297715Actual
25728869.002024-04-287763Actual
31212812.482024-08-2977612Actual
24669855.002024-03-297763Actual
13381079.002022-05-307714Actual
24994382.002024-03-297736Actual
18182573.822023-08-307728Actual
13954323.002023-04-297766Actual
2927231.002022-06-307756Actual
23397197.572024-01-2877411Actual
7806422.302022-10-307768Actual
5127280.002022-08-307746Budget
181541105.652023-08-307718Actual
330131499.002024-10-297717Actual
9982669.282022-12-287728Actual
5030170.002022-08-307726Actual
14312149.702023-04-2977411Actual
11806550.002023-02-277736Budget
36296589.002025-01-287736Actual
31058381.622024-08-2977411Actual
4002340.002022-07-307746Actual
13659608.002023-04-297764Actual
30647312.002024-08-297746Actual
35033873.002024-12-287765Actual
7885520.002022-11-307713Actual
11852351.002023-02-277746Actual
5451750.002022-08-307718Budget
9252550.002022-12-287764Budget
15909245.002023-06-307756Actual
3393480.002022-07-307713Budget
17272106.082023-07-3077211Actual
35231428.002024-12-287766Actual
27924966.182024-05-2977613Actual
25020204.002024-03-297746Actual

Generated 2025-05-30 01:06:55.017 UTC