[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1154545.002022-06-037713Actual
13357534.422023-04-037728Actual
11489748.002023-03-037764Actual
37391461.002025-03-037716Actual
17066727.002023-08-037767Actual
29580464.002024-08-027766Actual
8271650.002022-12-047765Budget
11899159.002023-03-037756Actual
5372550.002022-09-037767Budget
11488650.002023-03-037764Budget
11805620.002023-03-037736Actual
1624049.702023-07-0477211Actual
29758907.162024-08-027728Actual
21334226.302023-12-0477111Actual
7944353.002022-12-047763Actual
11630669.002023-03-037765Actual
19420282.682023-10-0377611Actual
318891591.002024-10-027717Actual
15174696.552023-06-037768Actual
6825380.002022-11-037763Budget
3207650.002022-07-047718Budget
29672972.002024-08-027767Actual
212141560.202023-12-047718Actual
8495379.002022-12-047746Actual
281011658.002024-07-037714Actual
10182312.002023-02-017763Actual
307631323.002024-09-027717Actual
6498686.002022-10-037767Actual
33253328.422024-11-0277211Actual
14822333.002023-06-037716Actual
15883246.002023-07-047746Actual
17972159.002023-09-037756Actual
30706389.002024-09-027766Actual
9193891.002023-01-017714Actual
9982669.282023-01-017728Actual
23397197.572024-02-0177411Actual
6824331.002022-11-037763Actual
1425852.892023-05-0377211Actual
19839518.002023-11-037765Actual
1137890.002023-03-037773Actual
25079378.002024-04-027766Actual
2599648.002022-07-047715Actual
10368650.002023-02-017764Budget
13754578.002023-05-037765Actual
7090611.002022-11-037715Actual
9066349.002023-01-017763Actual
4515480.002022-09-037713Budget
12696650.002023-04-037715Budget
9468480.002023-01-017716Budget
7276200.002022-11-037726Budget
1074492.002022-05-037768Actual
1540507.002022-06-037765Actual
1953648.632023-10-0377612Actual
31150546.512024-09-0277112Actual
33341532.682024-11-0277611Actual
3065909.002022-07-047717Actual
11756200.002023-03-037726Budget
34728669.692024-12-0377613Actual
30593193.002024-09-027726Actual
7150650.002022-11-037765Budget
31541940.002024-10-027764Actual
28518970.002024-07-037767Actual
268661033.002024-06-027763Actual
8210734.002022-12-047715Actual
377081157.162025-03-037728Actual
22847668.002024-02-017765Actual
1838249.702023-09-0377511Actual
10633200.002023-02-017726Budget
37882408.212025-03-0377411Actual
10308910.002023-02-017714Actual
14609169.002023-06-037773Actual
21242696.552023-12-047728Actual
175601368.002023-09-037713Actual
22905337.002024-02-017716Actual
18416188.002023-09-0377611Actual
542189.002022-05-037726Actual
8679720.002022-12-047717Actual
25291661.702024-04-027768Actual
2784127.002022-07-047726Actual
3393480.002022-08-037713Budget
8868513.212022-12-047728Actual
38859793.522025-04-037728Actual
36296589.002025-02-017736Actual
38951719.922025-04-0377111Actual
65761288.982022-10-037718Actual
7010550.002022-11-037764Budget
9331705.002023-01-017715Actual
28604982.922024-07-037728Actual
591558.002022-05-037736Actual
269851009.002024-06-027764Actual
4436620.792022-08-037768Actual
10913750.002023-02-017717Budget
15802359.002023-07-047716Actual
34079362.002024-12-037766Actual
2736426.002022-07-047716Actual
35172302.002025-01-017746Actual
22035144.002024-01-017756Actual
5233372.002022-09-037766Actual
36911620.982025-02-0177612Actual
99351166.252023-01-017718Actual
38062766.732025-03-0377612Actual
36183846.002025-02-017765Actual
3532144.002022-08-037773Actual
16154802.612023-07-047768Actual
32301435.872024-10-0277112Actual
359371517.002025-02-017713Actual
37828135.872025-03-0377211Actual
38541519.002025-04-037716Actual
31719146.002024-10-027726Actual
16889499.002023-08-037736Actual
12695769.002023-04-037715Actual
35701445.452025-01-0177112Actual

Generated 2025-06-02 16:17:10.979 UTC