[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16034900.002023-06-237767Actual
26005260.002024-04-217716Actual
3642550.002022-07-237764Budget
1440331.612023-04-2277112Actual
825858.002022-04-227717Actual
370851604.002025-02-207713Actual
25431140.122024-03-2277411Actual
9252550.002022-12-217764Budget
9795850.002022-12-217717Budget
15174696.552023-05-237768Actual
37882408.212025-02-2077411Actual
1810200.002022-05-237756Budget
8868513.212022-11-237728Actual
5965734.002022-09-227715Actual
372981337.002025-02-207715Actual
231951166.252024-01-217718Actual
35847696.002024-12-2177213Actual
1619380.002022-05-237716Budget
213950.002022-04-227714Budget
31719146.002024-09-217726Actual
11709515.002023-02-207716Actual
4329750.002022-07-237718Budget
28604982.922024-06-227728Actual
34696581.962024-11-2277213Actual
33967126.002024-11-227726Actual
35529306.082024-12-2177211Actual
39033493.322025-03-2377411Actual
37498274.002025-02-207756Actual
21836757.002023-12-217715Actual
18004363.002023-08-237766Actual
27215366.002024-05-227746Actual
36241536.002025-01-217716Actual
28959663.542024-06-2277612Actual
22755489.002024-01-217764Actual
33461750.772024-10-2277612Actual
10632193.002023-01-217726Actual
14136601.092023-04-227728Actual
38596543.002025-03-237736Actual
24994382.002024-03-227736Actual
21659846.002023-12-217763Actual
6498686.002022-09-227767Actual
91921000.002022-12-217714Budget
5887550.002022-09-227764Budget
251361069.002024-03-227717Actual
23759562.002024-02-207764Actual
24754851.002024-03-227714Actual
6250372.002022-09-227746Actual
12757540.002023-03-237765Actual
5031200.002022-08-237726Budget
1618449.002022-05-237716Actual
31058381.622024-08-2277411Actual
22365156.082023-12-2177211Actual
25046154.002024-03-227756Actual
3005297.572024-07-2277212Actual
2442649.702024-02-2077511Actual
165100.002022-04-227773Budget
8022100.002022-11-237773Budget
29440428.002024-07-227716Actual
2342450.762024-01-2177511Actual
336351517.002024-11-227713Actual
274241948.092024-05-227718Actual
25491240.132024-03-2277611Actual
6435650.002022-09-227717Budget
16941193.002023-07-237756Actual
10974756.002023-01-217767Actual
11900200.002023-02-207756Budget
14048866.002023-04-227767Actual
292541733.002024-07-227714Actual
19684396.002023-10-237773Actual
8928280.002022-11-237768Budget
263601022.312024-04-217768Actual
36296589.002025-01-217736Actual
7945380.002022-11-237763Budget
10633200.002023-01-217726Budget
4249550.002022-07-237767Budget
30566446.002024-08-227716Actual
9796927.002022-12-217717Actual
11853380.002023-02-207746Budget
3955435.002022-07-237736Actual
39214789.072025-03-2377612Actual
20927361.002023-11-237716Actual
11100280.002023-01-217728Budget
32301435.872024-09-2177112Actual
6764644.002022-10-237713Actual
28393260.002024-06-227756Actual
2599648.002022-06-237715Actual
13356280.002023-03-237728Budget
2987486.002022-06-237766Actual
7884550.002022-11-237713Budget
23370186.932024-01-2177311Actual
22692342.002024-01-217773Actual
17946222.002023-08-237746Actual
29169954.002024-07-227763Actual
21334226.302023-11-2377111Actual
2600650.002022-06-237715Budget
18718527.002023-09-227764Actual
22160855.002023-12-217767Actual
27924966.182024-05-2277613Actual
37446599.002025-02-207736Actual
84380.002022-04-227763Budget
6825380.002022-10-237763Budget
10776200.002023-01-217756Budget
10447650.002023-01-217715Budget
282281031.002024-06-227765Actual
1624049.702023-06-2377211Actual
32871532.002024-10-227736Actual
31478324.002024-09-217773Actual
34457148.632024-11-2277511Actual
4328945.042022-07-237718Actual
17920467.002023-08-237736Actual
22905337.002024-01-217716Actual
1446157.142023-04-2277612Actual

Generated 2025-05-22 21:01:18.677 UTC