[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7228480.002022-11-167716Budget
13814389.002023-05-167716Actual
361481288.002025-02-147715Actual
175601368.002023-09-167713Actual
27864348.632024-06-1577113Actual
6764644.002022-11-167713Actual
24140777.002024-03-157767Actual
13356280.002023-04-167728Budget
2560843.312024-04-1577612Actual
2276530.002022-07-177713Actual
9517184.002023-01-147726Actual
8541200.002022-12-177756Budget
8868513.212022-12-177728Actual
35146566.002025-01-147736Actual
263601022.312024-05-157768Actual
38541519.002025-04-167716Actual
9796927.002023-01-147717Actual
1947820.972023-10-1677112Actual
304151216.002024-09-157764Actual
1953648.632023-10-1677612Actual
34047280.002024-12-167756Actual
4050200.002022-08-167756Budget
6685380.002022-10-167768Budget
2737380.002022-07-177716Budget
10505686.002023-02-147765Actual
2880382.002022-07-177746Actual
24049323.002024-03-157766Actual
7806422.302022-11-167768Actual
281931053.002024-07-167715Actual
38270938.002025-04-167763Actual
1950519.912023-10-1677212Actual
826850.002022-05-167717Budget
16034900.002023-07-177767Actual
19839518.002023-11-167765Actual
372051474.002025-03-167714Actual
28839479.492024-07-1677611Actual
2351535.872024-02-1477112Actual
360561863.002025-02-147714Actual
5031200.002022-09-167726Budget
12037750.002023-03-167717Budget
38648266.002025-04-167756Actual
34611719.922024-12-1677612Actual
17946222.002023-09-167746Actual
23343140.122024-02-1477211Actual
7276200.002022-11-167726Budget
27215366.002024-06-157746Actual
10368650.002023-02-147764Budget
1830148.632023-09-1677211Actual
13625775.002023-05-167714Actual
11379100.002023-03-167773Budget
36850379.492025-02-1477112Actual
21034218.002023-12-177756Actual
18924370.002023-10-167736Actual
15287135.872023-06-1677311Actual
4903650.002022-09-167765Budget
34403416.722024-12-1677311Actual
365312023.852025-02-147718Actual
14285203.952023-05-1677311Actual
388311755.662025-04-167718Actual
6251280.002022-10-167746Budget
25020204.002024-04-157746Actual
110521240.502023-02-147718Actual
2658676.002022-07-177765Actual
54501154.132022-09-167718Actual
22847668.002024-02-147765Actual
7373380.002022-11-167746Budget
17244230.552023-08-1677111Actual
2009550.002022-06-167767Budget
4653200.002022-09-167773Budget
25404148.632024-04-1577311Actual
5559380.002022-09-167768Budget
22246716.252024-01-147728Actual
36296589.002025-02-147736Actual
8742550.002022-12-177767Budget
4002340.002022-08-167746Actual
2545895.442024-04-1577511Actual
10506550.002023-02-147765Budget
2880578.422024-07-1677511Actual
5826950.002022-10-167714Budget
29547232.002024-08-157756Actual
13895293.002023-05-167746Actual
3859480.002022-08-167716Budget
18718527.002023-10-167764Actual
9612295.002023-01-147746Actual
8679720.002022-12-177717Actual
9565480.002023-01-147736Budget
21659846.002024-01-147763Actual
10182312.002023-02-147763Actual
10682579.002023-02-147736Actual
331671014.742024-11-157768Actual
1644020.972023-07-1777212Actual
171241255.652023-08-167718Actual
7372450.002022-11-167746Actual
28341610.002024-07-167736Actual
2834550.002022-07-177736Budget
33307275.232024-11-1577411Actual
2454511.402024-03-1577212Actual
36381347.002025-02-147766Actual
27274433.002024-06-157766Actual
2662255.022024-05-1577112Actual
1938795.442023-10-1677511Actual
23045333.002024-02-147766Actual
337551522.002024-12-167714Actual
3722650.002022-08-167715Budget
4111463.002022-08-167766Actual
7011693.002022-11-167764Actual
20954111.002023-12-177726Actual
20248892.012023-11-167768Actual
8680850.002022-12-177717Budget
29878152.892024-08-1577211Actual
11853380.002023-03-167746Budget
21744794.002024-01-147714Actual

Generated 2025-06-15 03:56:22.295 UTC