[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9795850.002023-01-017717Budget
1339950.002022-06-037714Budget
20742802.002023-12-047714Actual
23257723.822024-02-017768Actual
4002340.002022-08-037746Actual
9332650.002023-01-017715Budget
15174696.552023-06-037768Actual
38648266.002025-04-037756Actual
21983440.002024-01-017736Actual
4982430.002022-09-037716Actual
30621473.002024-09-027736Actual
7618550.002022-11-037767Budget
7617741.002022-11-037767Actual
19420282.682023-10-0377611Actual
5499380.002022-09-037728Budget
10632193.002023-02-017726Actual
39094517.792025-04-0377611Actual
31212812.482024-09-0277612Actual
7277255.002022-11-037726Actual
28778351.832024-07-0377411Actual
39272483.722025-04-0377113Actual
10122550.002023-02-017713Budget
495380.002022-05-037716Budget
7558963.002022-11-037717Actual
33280269.912024-11-0277311Actual
17972159.002023-09-037756Actual
14170716.252023-05-037768Actual
2987486.002022-07-047766Actual
195931471.002023-11-037713Actual
38147681.972025-03-0377213Actual
21242696.552023-12-047728Actual
263601022.312024-05-027768Actual
14822333.002023-06-037716Actual
7228480.002022-11-037716Budget
360561863.002025-02-017714Actual
38270938.002025-04-037763Actual
6028680.002022-10-037765Actual
269511749.002024-06-027714Actual
376221036.002025-03-037767Actual
8741636.002022-12-047767Actual
9006550.002023-01-017713Budget
10834389.002023-02-017766Actual
9007490.002023-01-017713Actual
304151216.002024-09-027764Actual
32420734.602024-10-0277213Actual
31270301.262024-09-0277113Actual
325101559.002024-11-027713Actual
12837480.002023-04-037716Budget
10681550.002023-02-017736Budget
12757540.002023-04-037765Actual
10682579.002023-02-017736Actual
31719146.002024-10-027726Actual
11568650.002023-03-037715Budget
14877449.002023-06-037736Actual
21362152.892023-12-0477211Actual
39299838.112025-04-0377213Actual
825858.002022-05-037717Actual
5174200.002022-09-037756Budget
32210152.892024-10-0277511Actual
6251280.002022-10-037746Budget
23223578.362024-02-017728Actual
35971912.002025-02-017763Actual
213950.002022-05-037714Budget
13357534.422023-04-037728Actual
3066850.002022-07-047717Budget
12884200.002023-04-037726Budget
201871405.652023-11-037718Actual
31329696.002024-09-0277613Actual
30295869.002024-09-027763Actual
36996645.122025-02-0177213Actual
4329750.002022-08-037718Budget
19924146.002023-11-037726Actual
16034900.002023-07-047767Actual
17299157.152023-08-0377311Actual
8209650.002022-12-047715Budget
34696581.962024-12-0377213Actual
36348263.002025-02-017756Actual
1212380.002022-06-037763Budget
16154802.612023-07-047768Actual
16212332.682023-07-0477111Actual
8495379.002022-12-047746Actual
2050726.292023-11-0377112Actual
11757248.002023-03-037726Actual
4652184.002022-09-037773Actual
7945380.002022-12-047763Budget
22720798.002024-02-017714Actual
4762550.002022-09-037764Budget
9565480.002023-01-017736Budget
4903650.002022-09-037765Budget
8601380.002022-12-047766Budget
5498634.432022-09-037728Actual
19978246.002023-11-037746Actual
1947820.972023-10-0377112Actual
7089650.002022-11-037715Budget
54501154.132022-09-037718Actual
26005260.002024-05-027716Actual
10448792.002023-02-017715Actual
35118183.002025-01-017726Actual
6685380.002022-10-037768Budget
16648790.002023-08-037714Actual
18896154.002023-10-037726Actual
17772589.002023-09-037715Actual
35231428.002025-01-017766Actual
20306345.452023-11-0377111Actual
1953648.632023-10-0377612Actual
34079362.002024-12-037766Actual
216251184.002024-01-017713Actual
13417634.432023-04-037768Actual
16267134.802023-07-0477311Actual
34430396.512024-12-0377411Actual
26086242.002024-05-027746Actual
8742550.002022-12-047767Budget

Generated 2025-06-03 01:09:56.061 UTC