[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27924966.182024-06-0277613Actual
12428280.002023-04-037763Budget
7150650.002022-11-037765Budget
8447480.002022-12-047736Budget
18684761.002023-10-037714Actual
33940520.002024-12-037716Actual
18950236.002023-10-037746Actual
25291661.702024-04-027768Actual
383901009.002025-04-037764Actual
23910449.002024-03-027716Actual
31270301.262024-09-0277113Actual
349981178.002025-01-017715Actual
29440428.002024-08-027716Actual
1137890.002023-03-037773Actual
272550.002022-05-037764Budget
5498634.432022-09-037728Actual
28286556.002024-07-037716Actual
26475193.322024-05-0277311Actual
16683495.002023-08-037764Actual
69501039.002022-11-037714Actual
16620352.002023-08-037773Actual
4003280.002022-08-037746Budget
34669613.542024-12-0377113Actual
5559380.002022-09-037768Budget
9468480.002023-01-017716Budget
2880578.422024-07-0377511Actual
542189.002022-05-037726Actual
12506100.002023-04-037773Budget
12227425.332023-03-037728Actual
10044628.372023-01-017768Actual
3780684.002022-08-037765Actual
4903650.002022-09-037765Budget
342571102.622024-12-037728Actual
6357322.002022-10-037766Actual
33670935.002024-12-037763Actual
1015280.002022-05-037728Budget
11756200.002023-03-037726Budget
21928344.002024-01-017716Actual
29672972.002024-08-027767Actual
32956441.002024-11-027766Actual
32210152.892024-10-0277511Actual
12367550.002023-04-037713Budget
2451841.192024-03-0277112Actual
8820650.002022-12-047718Budget
36850379.492025-02-0177112Actual
38773910.002025-04-037767Actual
5499380.002022-09-037728Budget
2833620.002022-07-047736Actual
14013990.002023-05-037717Actual
13597356.002023-05-037773Actual
1938795.442023-10-0377511Actual
2665657.142024-05-0277612Actual
1477793.002022-06-037715Actual
31799272.002024-10-027756Actual
19897320.002023-11-037716Actual
5779182.002022-10-037773Actual
18776614.002023-10-037715Actual
7229547.002022-11-037716Actual
25046154.002024-04-027756Actual
5232380.002022-09-037766Budget
5233372.002022-09-037766Actual
286381022.312024-07-037768Actual
36559875.342025-02-017728Actual
376221036.002025-03-037767Actual
3066850.002022-07-047717Budget
13308750.002023-04-037718Budget
297301826.872024-08-027718Actual
181541105.652023-09-037718Actual
18096691.002023-09-037767Actual
37472333.002025-03-037746Actual
24754851.002024-04-027714Actual
347851455.002025-01-017713Actual
1735344.382023-08-0377511Actual
9516200.002023-01-017726Budget
1666161.002022-06-037726Actual
686200.002022-05-037756Budget
32009907.162024-10-027728Actual
1446157.142023-05-0377612Actual
337551522.002024-12-037714Actual
30352338.002024-09-027773Actual
2136578.362022-06-037728Actual
6027650.002022-10-037765Budget
2463950.002022-07-047714Budget
9067380.002023-01-017763Budget
12837480.002023-04-037716Budget
26420351.832024-05-0277111Actual
15174696.552023-06-037768Actual
216251184.002024-01-017713Actual
33461750.772024-11-0277612Actual
33995536.002024-12-037736Actual
23965382.002024-03-027736Actual
9855550.002023-01-017767Budget
13418380.002023-04-037768Budget
30884785.942024-09-027728Actual
33727361.002024-12-037773Actual
3065909.002022-07-047717Actual
236041468.002024-03-027713Actual
38270938.002025-04-037763Actual
31832374.002024-10-027766Actual
13625775.002023-05-037714Actual
3532144.002022-08-037773Actual
8351480.002022-12-047716Budget
11379100.002023-03-037773Budget
14230262.472023-05-0377111Actual
1074492.002022-05-037768Actual
31478324.002024-10-027773Actual
30566446.002024-09-027716Actual
201871405.652023-11-037718Actual
18811729.002023-10-037765Actual
7618550.002022-11-037767Budget
7149686.002022-11-037765Actual
7089650.002022-11-037715Budget

Generated 2025-06-02 22:41:33.006 UTC