[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15588272.002023-07-047773Actual
36183846.002025-02-017765Actual
2351535.872024-02-0177112Actual
19804809.002023-11-037715Actual
28518970.002024-07-037767Actual
222181264.742024-01-017718Actual
5451750.002022-09-037718Budget
35118183.002025-01-017726Actual
19839518.002023-11-037765Actual
27241204.002024-06-027756Actual
30086643.322024-08-0277612Actual
24881595.002024-04-027765Actual
2880578.422024-07-0377511Actual
7885520.002022-12-047713Actual
5079480.002022-09-037736Budget
29580464.002024-08-027766Actual
309181146.562024-09-027768Actual
8928280.002022-12-047768Budget
273311468.002024-06-027717Actual
4904579.002022-09-037765Actual
15348262.472023-06-0377611Actual
6436810.002022-10-037717Actual
13027281.002023-04-037756Actual
33225807.162024-11-0277111Actual
33670935.002024-12-037763Actual
2560843.312024-04-0277612Actual
35762827.372025-01-0177612Actual
32956441.002024-11-027766Actual
32453613.542024-10-0277613Actual
8542304.002022-12-047756Actual
20004150.002023-11-037756Actual
9613380.002023-01-017746Budget
1155480.002022-06-037713Budget
13895293.002023-05-037746Actual
2337324.002022-07-047763Actual
591558.002022-05-037736Actual
495380.002022-05-037716Budget
592550.002022-05-037736Budget
2463950.002022-07-047714Budget
110521240.502023-02-017718Actual
10043280.002023-01-017768Budget
7618550.002022-11-037767Budget
4050200.002022-08-037756Budget
14671515.002023-06-037764Actual
22692342.002024-02-017773Actual
5232380.002022-09-037766Budget
32816504.002024-11-027716Actual
33546669.692024-11-0277213Actual
25404148.632024-04-0277311Actual
268311242.002024-06-027713Actual
2089650.002022-06-037718Budget
19952395.002023-11-037736Actual
9193891.002023-01-017714Actual
7745413.212022-11-037728Actual
686200.002022-05-037756Budget
22847668.002024-02-017765Actual
28778351.832024-07-0377411Actual
11379100.002023-03-037773Budget
12981380.002023-04-037746Budget
1632151.822023-07-0477511Actual
1014496.542022-05-037728Actual
6902126.002022-11-037773Actual
3454280.002022-08-037763Budget
39332743.372025-04-0377613Actual
32061102.622022-07-047718Actual
31150546.512024-09-0277112Actual
4903650.002022-09-037765Budget
3207650.002022-07-047718Budget
5639535.002022-10-037713Actual
4652184.002022-09-037773Actual
2784127.002022-07-047726Actual
262041485.002024-05-027717Actual
6251280.002022-10-037746Budget
18096691.002023-09-037767Actual
12507162.002023-04-037773Actual
9565480.002023-01-017736Budget
12695769.002023-04-037715Actual
38147681.972025-03-0377213Actual
91921000.002023-01-017714Budget
31004152.892024-09-0277211Actual
20927361.002023-12-047716Actual
39152469.922025-04-0377112Actual
370851604.002025-03-037713Actual
29547232.002024-08-027756Actual
24460288.002024-03-0277611Actual
38951719.922025-04-0377111Actual
164128.002022-05-037773Actual
21121927.002023-12-047717Actual
27161187.002024-06-027726Actual
3532144.002022-08-037773Actual
13168750.002023-04-037717Budget
341711039.002024-12-037767Actual
6297200.002022-10-037756Budget
14312149.702023-05-0377411Actual
37828135.872025-03-0377211Actual
30647312.002024-09-027746Actual
21334226.302023-12-0477111Actual
18599858.002023-10-037763Actual
2393778.002024-03-027726Actual
21744794.002024-01-017714Actual
2496671.002024-04-027726Actual
14929204.002023-06-037756Actual
304731122.002024-09-027715Actual
28313139.002024-07-037726Actual
4250630.002022-08-037767Actual
35583377.362025-01-0177411Actual
16120751.102023-07-047728Actual
11053750.002023-02-017718Budget
20388175.232023-11-0377411Actual
2010674.002022-06-037767Actual
373331031.002025-03-037765Actual
170311004.002023-08-037717Actual

Generated 2025-06-02 07:43:12.653 UTC