[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 124  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28016983.002024-07-147763Actual
5965734.002022-10-147715Actual
19684396.002023-11-147773Actual
37446599.002025-03-147736Actual
24017224.002024-03-137756Actual
2881380.002022-07-157746Budget
34457148.632024-12-1477511Actual
25945788.002024-05-137765Actual
29521336.002024-08-137746Actual
30673221.002024-09-137756Actual
31150546.512024-09-1377112Actual
30593193.002024-09-137726Actual
7479344.002022-11-147766Actual
36679322.042025-02-1277211Actual
2393778.002024-03-137726Actual
9006550.002023-01-127713Budget
4329750.002022-08-147718Budget
2657550.002022-07-157765Budget
6297200.002022-10-147756Budget
54501154.132022-09-147718Actual
5499380.002022-09-147728Budget
38859793.522025-04-147728Actual
25787264.002024-05-137773Actual
24259785.942024-03-137768Actual
13356280.002023-04-147728Budget
28778351.832024-07-1477411Actual
6203480.002022-10-147736Budget
34403416.722024-12-1477311Actual
35091405.002025-01-127716Actual
1870380.002022-06-147766Budget
33940520.002024-12-147716Actual
327581137.002024-11-137765Actual
2463950.002022-07-157714Budget
25291661.702024-04-137768Actual
281011658.002024-07-147714Actual
39033493.322025-04-1477411Actual
13841116.002023-05-147726Actual
31178211.402024-09-1377212Actual
26112161.002024-05-137756Actual
11053750.002023-02-127718Budget
18976137.002023-10-147756Actual
7744380.002022-11-147728Budget
5701280.002022-10-147763Budget
2986380.002022-07-157766Budget
154961540.002023-07-157713Actual
13538970.002023-05-147763Actual
18328144.382023-09-1477311Actual
22392201.832024-01-1277311Actual
13659608.002023-05-147764Actual
2737380.002022-07-157716Budget
9067380.002023-01-127763Budget
7089650.002022-11-147715Budget
12227425.332023-03-147728Actual
4249550.002022-08-147767Budget
331051928.392024-11-137718Actual
5233372.002022-09-147766Actual
32956441.002024-11-137766Actual
28751411.412024-07-1477311Actual
26086242.002024-05-137746Actual
32156347.572024-10-1377311Actual
6577750.002022-10-147718Budget
11853380.002023-03-147746Budget
3065909.002022-07-157717Actual
35880696.002025-01-1277613Actual
9659159.002023-01-127756Actual
24399184.812024-03-1377411Actual
354650.002022-05-147715Budget
9332650.002023-01-127715Budget
2254363.532024-01-1277612Actual
272550.002022-05-147764Budget
327231157.002024-11-137715Actual
4983480.002022-09-147716Budget
16834432.002023-08-147716Actual
39094517.792025-04-1477611Actual
36911620.982025-02-1277612Actual
5560492.002022-09-147768Actual
308562229.912024-09-137718Actual
13954323.002023-05-147766Actual
32393427.582024-10-1377113Actual
21362152.892023-12-1577211Actual
2156844.382023-12-1577612Actual
38178881.972025-03-1477613Actual
348201040.002025-01-127763Actual
15909245.002023-07-157756Actual
236041468.002024-03-137713Actual
33341532.682024-11-1377611Actual

Generated 2025-06-13 07:02:14.421 UTC