[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 1027   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153541.192023-12-1777112Actual
25020204.002024-04-157746Actual
2010674.002022-06-167767Actual
354650.002022-05-167715Budget
2434597.572024-03-1577211Actual
1478650.002022-06-167715Budget
7326480.002022-11-167736Budget
10633200.002023-02-147726Budget
6436810.002022-10-167717Actual
5887550.002022-10-167764Budget
263601022.312024-05-157768Actual
35118183.002025-01-147726Actual
24460288.002024-03-1577611Actual
10585480.002023-02-147716Budget
181541105.652023-09-167718Actual
8350495.002022-12-177716Actual
5499380.002022-09-167728Budget
2342450.762024-02-1477511Actual
3722650.002022-08-167715Budget
18061940.002023-09-167717Actual
4982430.002022-09-167716Actual
33133916.252024-11-157728Actual
35172302.002025-01-147746Actual
372981337.002025-03-167715Actual
30976625.242024-09-1577111Actual
330131499.002024-11-157717Actual
25945788.002024-05-157765Actual
16834432.002023-08-167716Actual
8131636.002022-12-177764Actual
13229579.002023-04-167767Actual
1073380.002022-05-167768Budget
19804809.002023-11-167715Actual
8868513.212022-12-177728Actual
2927231.002022-07-177756Actual
3255280.002022-07-177728Budget
25291661.702024-04-157768Actual
308562229.912024-09-157718Actual
347851455.002025-01-147713Actual
9390650.002023-01-147765Budget
2880382.002022-07-177746Actual
1624049.702023-07-1777211Actual
292891009.002024-08-157764Actual
297301826.872024-08-157718Actual
12178750.002023-03-167718Budget
23370186.932024-02-1477311Actual
34403416.722024-12-1677311Actual
3790979.482025-03-1677511Actual
20927361.002023-12-177716Actual
7089650.002022-11-167715Budget
36268136.002025-02-147726Actual
3313380.002022-07-177768Budget
35583377.362025-01-1477411Actual
2737380.002022-07-177716Budget
2336380.002022-07-177763Budget
19333105.022023-10-1677311Actual
6298222.002022-10-167756Actual
3580970.002022-08-167714Actual
32956441.002024-11-157766Actual
17272106.082023-08-1677211Actual
15287135.872023-06-1677311Actual
35762827.372025-01-1477612Actual
3455353.002022-08-167763Actual
262041485.002024-05-157717Actual
26060357.002024-05-157736Actual
15802359.002023-07-177716Actual
21156792.002023-12-177767Actual
6027650.002022-10-167765Budget
6107480.002022-10-167716Budget
12367550.002023-04-167713Budget
25728869.002024-05-157763Actual
7806422.302022-11-167768Actual
22419197.572024-01-1477411Actual
6251280.002022-10-167746Budget
7276200.002022-11-167726Budget
20361101.822023-11-1677311Actual
201871405.652023-11-167718Actual

Generated 2025-06-15 21:14:55.896 UTC