[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 1021   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31092517.792024-08-1977611Actual
1850762.462023-08-2077612Actual
307631323.002024-08-197717Actual
33341532.682024-10-1977611Actual
7325527.002022-10-207736Actual
3254422.302022-06-207728Actual
7090611.002022-10-207715Actual
341361652.002024-11-197717Actual
6027650.002022-09-197765Budget
284831560.002024-06-197717Actual
28959663.542024-06-1977612Actual
25910825.002024-04-187715Actual
33967126.002024-11-197726Actual
6297200.002022-09-197756Budget
21955121.002023-12-187726Actual
23370186.932024-01-1877311Actual
26145244.002024-04-187766Actual
4377380.002022-07-207728Budget
21242696.552023-11-207728Actual
3127550.002022-06-207767Budget
30566446.002024-08-197716Actual
686200.002022-04-197756Budget
27274433.002024-05-197766Actual
25349302.892024-03-1977111Actual
25046154.002024-03-197756Actual
18004363.002023-08-207766Actual
13088389.002023-03-207766Actual
2337324.002022-06-207763Actual
12100573.002023-02-177767Actual
8542304.002022-11-207756Actual
375881353.002025-02-177717Actual
231951166.252024-01-187718Actual
4049213.002022-07-207756Actual
19065940.002023-09-197717Actual
8447480.002022-11-207736Budget
34430396.512024-11-1977411Actual
13538970.002023-04-197763Actual
11852351.002023-02-177746Actual
13229579.002023-03-207767Actual
23991272.002024-02-177746Actual
9516200.002022-12-187726Budget
2276530.002022-06-207713Actual
165100.002022-04-197773Budget
36850379.492025-01-1877112Actual
2987486.002022-06-207766Actual
11958380.002023-02-177766Budget
11053750.002023-01-187718Budget
17946222.002023-08-207746Actual
1443018.842023-04-1977212Actual
6203480.002022-09-197736Budget
9066349.002022-12-187763Actual
542189.002022-04-197726Actual
326651058.002024-10-197764Actual
16267134.802023-06-2077311Actual
8399236.002022-11-207726Actual
7697650.002022-10-207718Budget
383901009.002025-03-207764Actual
8350495.002022-11-207716Actual
2033486.932023-10-2077211Actual
14877449.002023-05-207736Actual
27806712.472024-05-1977612Actual
29521336.002024-07-197746Actual
331671014.742024-10-197768Actual
18656176.002023-09-197773Actual
88211011.712022-11-207718Actual
28518970.002024-06-197767Actual
7884550.002022-11-207713Budget
14903209.002023-05-207746Actual
2537749.702024-03-1977211Actual
17892116.002023-08-207726Actual
38147681.972025-02-1777213Actual
181541105.652023-08-207718Actual
639380.002022-04-197746Budget
5233372.002022-08-207766Actual
19100918.002023-09-197767Actual
21744794.002023-12-187714Actual
7150650.002022-10-207765Budget
9612295.002022-12-187746Actual
360901240.002025-01-187764Actual
12617650.002023-03-207764Budget
8927384.422022-11-207768Actual
8741636.002022-11-207767Actual

Generated 2025-05-20 02:04:29.198 UTC