[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23724842.002024-03-027714Actual
32602365.002024-11-027773Actual
375881353.002025-03-037717Actual
6498686.002022-10-037767Actual
388931025.342025-04-037768Actual
18718527.002023-10-037764Actual
376221036.002025-03-037767Actual
2354747.572024-02-0177612Actual
2833620.002022-07-047736Actual
38028105.022025-03-0377212Actual
28341610.002024-07-037736Actual
39214789.072025-04-0377612Actual
6203480.002022-10-037736Budget
25171818.002024-04-027767Actual
8448562.002022-12-047736Actual
2153541.192023-12-0477112Actual
1830148.632023-09-0377211Actual
32420734.602024-10-0277213Actual
11806550.002023-03-037736Budget
21008302.002023-12-047746Actual
382351381.002025-04-037713Actual
8494380.002022-12-047746Budget
35643485.872025-01-0177611Actual
12178750.002023-03-037718Budget
10182312.002023-02-017763Actual
5311655.002022-09-037717Actual
9659159.002023-01-017756Actual
6356380.002022-10-037766Budget
10584468.002023-02-017716Actual
307981004.002024-09-027767Actual
3906241.002022-08-037726Actual
36760148.632025-02-0177511Actual
5080495.002022-09-037736Actual
7945380.002022-12-047763Budget
3254422.302022-07-047728Actual
19839518.002023-11-037765Actual
20215851.102023-11-037728Actual
20449196.512023-11-0377611Actual
14671515.002023-06-037764Actual
885550.002022-05-037767Budget
38951719.922025-04-0377111Actual
30884785.942024-09-027728Actual
14962293.002023-06-037766Actual
28751411.412024-07-0377311Actual
8542304.002022-12-047756Actual
26714301.262024-05-0277113Actual
27161187.002024-06-027726Actual
12429337.002023-04-037763Actual
12555950.002023-04-037714Budget
26563223.102024-05-0277611Actual
10729380.002023-02-017746Budget
20954111.002023-12-047726Actual
1667200.002022-06-037726Budget
13538970.002023-05-037763Actual
5312650.002022-09-037717Budget
3561076.292025-01-0177511Actual
6027650.002022-10-037765Budget
8130550.002022-12-047764Budget
28073324.002024-07-037773Actual
281011658.002024-07-037714Actual
1810200.002022-06-037756Budget
34290802.612024-12-037768Actual
6497550.002022-10-037767Budget
36559875.342025-02-017728Actual
2545895.442024-04-0277511Actual
5174200.002022-09-037756Budget
7697650.002022-11-037718Budget
34611719.922024-12-0377612Actual
336351517.002024-12-037713Actual
17595950.002023-09-037763Actual
11301280.002023-03-037763Budget
4328945.042022-08-037718Actual
10505686.002023-02-017765Actual
1644020.972023-07-0477212Actual
16120751.102023-07-047728Actual
25291661.702024-04-027768Actual
20869716.002023-12-047765Actual
268311242.002024-06-027713Actual
5639535.002022-10-037713Actual
274521037.462024-06-027728Actual
11757248.002023-03-037726Actual
4003280.002022-08-037746Budget
2928200.002022-07-047756Budget
11379100.002023-03-037773Budget
20004150.002023-11-037756Actual
10973650.002023-02-017767Budget
23223578.362024-02-017728Actual
16974320.002023-08-037766Actual
30352338.002024-09-027773Actual
315991337.002024-10-027715Actual
4050200.002022-08-037756Budget
3643611.002022-08-037764Actual
14849162.002023-06-037726Actual
13027281.002023-04-037756Actual
9253763.002023-01-017764Actual
35409935.952025-01-017728Actual
141081166.252023-05-037718Actual
14609169.002023-06-037773Actual
10913750.002023-02-017717Budget
377421201.102025-03-037768Actual
4903650.002022-09-037765Budget
12287513.212023-03-037768Actual
6297200.002022-10-037756Budget
6686573.822022-10-037768Actual
226001350.002024-02-017713Actual
14929204.002023-06-037756Actual
38178881.972025-03-0377613Actual
592550.002022-05-037736Budget
1947820.972023-10-0377112Actual
5498634.432022-09-037728Actual
32816504.002024-11-027716Actual
1950519.912023-10-0377212Actual

Generated 2025-06-02 18:08:52.201 UTC