[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69511000.002022-11-167714Budget
14822333.002023-06-167716Actual
32923210.002024-11-157756Actual
2736426.002022-07-177716Actual
36322415.002025-02-147746Actual
18215802.612023-09-167768Actual
11488650.002023-03-167764Budget
14849162.002023-06-167726Actual
33578901.272024-11-1577613Actual
281351026.002024-07-167764Actual
11240550.002023-03-167713Budget
7557850.002022-11-167717Budget
1938795.442023-10-1677511Actual
1666161.002022-06-167726Actual
2785200.002022-07-177726Budget
1810200.002022-06-167756Budget
11756200.002023-03-167726Budget
12696650.002023-04-167715Budget
24460288.002024-03-1577611Actual
7372450.002022-11-167746Actual
16120751.102023-07-177728Actual
29495538.002024-08-157736Actual
11241608.002023-03-167713Actual
11568650.002023-03-167715Budget
8495379.002022-12-177746Actual
10776200.002023-02-147756Budget
293471031.002024-08-157715Actual
29547232.002024-08-157756Actual
38596543.002025-04-167736Actual
19839518.002023-11-167765Actual
17272106.082023-08-1677211Actual
32602365.002024-11-157773Actual
31747510.002024-10-157736Actual
269511749.002024-06-157714Actual
25079378.002024-04-157766Actual
37472333.002025-03-167746Actual
35820313.542025-01-1477113Actual
30673221.002024-09-157756Actual
34611719.922024-12-1677612Actual
13357534.422023-04-167728Actual
7884550.002022-12-177713Budget
35172302.002025-01-147746Actual
10729380.002023-02-147746Budget
2056561.402023-11-1677612Actual
10835380.002023-02-147766Budget
270431145.002024-06-157715Actual
29440428.002024-08-157716Actual
1477793.002022-06-167715Actual
34491609.282024-12-1677611Actual
377081157.162025-03-167728Actual
18950236.002023-10-167746Actual
1838249.702023-09-1677511Actual
11958380.002023-03-167766Budget
281931053.002024-07-167715Actual
2033486.932023-11-1677211Actual
307981004.002024-09-157767Actual
4701950.002022-09-167714Budget
315991337.002024-10-157715Actual
20129691.002023-11-167767Actual
2560843.312024-04-1577612Actual
16294177.362023-07-1777411Actual
12366535.002023-04-167713Actual
37942575.242025-03-1677611Actual
2336380.002022-07-177763Budget
15909245.002023-07-177756Actual
2197380.002022-06-167768Budget
21778501.002024-01-147764Actual
8350495.002022-12-177716Actual
35118183.002025-01-147726Actual
7744380.002022-11-167728Budget
1871358.002022-06-167766Actual
5886534.002022-10-167764Actual
28604982.922024-07-167728Actual
9006550.002023-01-147713Budget
262991832.932024-05-157718Actual
16034900.002023-07-177767Actual
19897320.002023-11-167716Actual
15616684.002023-07-177714Actual
28724209.272024-07-1677211Actual
8600438.002022-12-177766Actual
25431140.122024-04-1577411Actual
26112161.002024-05-157756Actual
26923361.002024-06-157773Actual
2454511.402024-03-1577212Actual
85346.002022-05-167763Actual
25349302.892024-04-1577111Actual
20927361.002023-12-177716Actual
15314197.572023-06-1677411Actual
4377380.002022-08-167728Budget
12506100.002023-04-167773Budget
6498686.002022-10-167767Actual
384481011.002025-04-167715Actual
11806550.002023-03-167736Budget
10448792.002023-02-147715Actual
31178211.402024-09-1577212Actual
4762550.002022-09-167764Budget
39033493.322025-04-1677411Actual
22365156.082024-01-1477211Actual
2928200.002022-07-177756Budget
226001350.002024-02-147713Actual
3255280.002022-07-177728Budget
7558963.002022-11-167717Actual
27486737.462024-06-157768Actual
160921301.112023-07-177718Actual
364381621.002025-02-147717Actual
13417634.432023-04-167768Actual
5127280.002022-09-167746Budget
170311004.002023-08-167717Actual
1443018.842023-05-1677212Actual
29017488.982024-07-1677113Actual
35729201.832025-01-1477212Actual
32393427.582024-10-1577113Actual

Generated 2025-06-15 07:19:26.182 UTC