[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383551556.002025-03-197714Actual
33519441.612024-10-1877113Actual
388931025.342025-03-197768Actual
12617650.002023-03-197764Budget
13308750.002023-03-197718Budget
27745585.882024-05-1877112Actual
2056561.402023-10-1977612Actual
14729728.002023-05-197715Actual
7276200.002022-10-197726Budget
20954111.002023-11-197726Actual
20004150.002023-10-197756Actual
13418380.002023-03-197768Budget
19278302.892023-09-1877111Actual
34669613.542024-11-1877113Actual
12178750.002023-02-167718Budget
17920467.002023-08-197736Actual
16154802.612023-06-197768Actual
325101559.002024-10-187713Actual
24460288.002024-02-1677611Actual
28604982.922024-06-187728Actual
33727361.002024-11-187773Actual
16974320.002023-07-197766Actual
4841720.002022-08-197715Actual
7090611.002022-10-197715Actual
25910825.002024-04-177715Actual
35820313.542024-12-1777113Actual
246341404.002024-03-187713Actual
39152469.922025-03-1977112Actual
10123495.002023-01-177713Actual
14637714.002023-05-197714Actual
32923210.002024-10-187756Actual
4190650.002022-07-197717Budget
38120506.522025-02-1677113Actual
11852351.002023-02-167746Actual
24754851.002024-03-187714Actual
31178211.402024-08-1877212Actual
6825380.002022-10-197763Budget
3859480.002022-07-197716Budget
12507162.002023-03-197773Actual
14822333.002023-05-197716Actual
2153541.192023-11-1977112Actual
38773910.002025-03-197767Actual
11101513.212023-01-177728Actual
19186826.852023-09-187728Actual
14849162.002023-05-197726Actual
1291100.002022-05-197773Budget
13356280.002023-03-197728Budget
14609169.002023-05-197773Actual
26714301.262024-04-1777113Actual
30673221.002024-08-187756Actual
16915267.002023-07-197746Actual
28367375.002024-06-187746Actual
24399184.812024-02-1677411Actual
30203696.002024-07-1877613Actual
165100.002022-04-187773Budget
11100280.002023-01-177728Budget
30976625.242024-08-1877111Actual
26475193.322024-04-1777311Actual
10681550.002023-01-177736Budget
27572231.612024-05-1877211Actual
3643611.002022-07-197764Actual
11757248.002023-02-167726Actual
8741636.002022-11-197767Actual
6685380.002022-09-187768Budget
2137280.002022-05-197728Budget
6497550.002022-09-187767Budget
11426950.002023-02-167714Budget
69511000.002022-10-197714Budget
372401166.002025-02-167764Actual
222181264.742023-12-177718Actual
5559380.002022-08-197768Budget
91921000.002022-12-177714Budget
542189.002022-04-187726Actual
23852565.002024-02-167765Actual
150191155.002023-05-197717Actual
7558963.002022-10-197717Actual
12554950.002023-03-197714Actual
185641411.002023-09-187713Actual
4003280.002022-07-197746Budget
34290802.612024-11-187768Actual
2520550.002022-06-197764Budget
31004152.892024-08-1877211Actual
22068370.002023-12-177766Actual
8742550.002022-11-197767Budget
1930644.382023-09-1877211Actual
21477194.382023-11-1977611Actual
19804809.002023-10-197715Actual
1014496.542022-04-187728Actual
274521037.462024-05-187728Actual
10122550.002023-01-177713Budget
33341532.682024-10-1877611Actual
38062766.732025-02-1677612Actual
32129275.232024-09-1777211Actual
1543955.022023-05-1977612Actual
9389623.002022-12-177765Actual
33578901.272024-10-1877613Actual

Generated 2025-05-18 18:23:11.264 UTC