[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1212380.002022-05-197763Budget
4111463.002022-07-197766Actual
13814389.002023-04-187716Actual
33253328.422024-10-1877211Actual
24317249.702024-02-1677111Actual
36296589.002025-01-177736Actual
13659608.002023-04-187764Actual
10728372.002023-01-177746Actual
494426.002022-04-187716Actual
7697650.002022-10-197718Budget
29758907.162024-07-187728Actual
347851455.002024-12-177713Actual
268311242.002024-05-187713Actual
8399236.002022-11-197726Actual
2599648.002022-06-197715Actual
826850.002022-04-187717Budget
8130550.002022-11-197764Budget
1339950.002022-05-197714Budget
13954323.002023-04-187766Actual
9716372.002022-12-177766Actual
181541105.652023-08-197718Actual
2560843.312024-03-1877612Actual
6625546.552022-09-187728Actual
373331031.002025-02-167765Actual
5559380.002022-08-197768Budget
290441024.082024-06-1877213Actual
364731111.002025-01-177767Actual
31832374.002024-09-177766Actual
10974756.002023-01-177767Actual
15588272.002023-06-197773Actual
22365156.082023-12-1777211Actual
591558.002022-04-187736Actual
2336380.002022-06-197763Budget
8447480.002022-11-197736Budget
2337324.002022-06-197763Actual
110521240.502023-01-177718Actual
262041485.002024-04-177717Actual
8541200.002022-11-197756Budget
30295869.002024-08-187763Actual
24881595.002024-03-187765Actual
35729201.832024-12-1777212Actual
2784127.002022-06-197726Actual
14764513.002023-05-197765Actual
11161380.002023-01-177768Budget
7745413.212022-10-197728Actual
32301435.872024-09-1777112Actual
13719757.002023-04-187715Actual
10633200.002023-01-177726Budget
273604.002022-04-187764Actual
21034218.002023-11-197756Actual
28518970.002024-06-187767Actual
27653152.892024-05-1877511Actual
13168750.002023-03-197717Budget
2880382.002022-06-197746Actual
313861574.002024-09-177713Actual
319811928.392024-09-177718Actual

Generated 2025-05-18 18:32:12.472 UTC