[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338821105.002024-11-237765Actual
4250630.002022-07-247767Actual
18976137.002023-09-237756Actual
2987486.002022-06-247766Actual
2833620.002022-06-247736Actual
1947820.972023-09-2377112Actual
9661123.832022-04-237718Actual
2557618.842024-03-2377212Actual
1870380.002022-05-247766Budget
5232380.002022-08-247766Budget
39033493.322025-03-2477411Actual
5079480.002022-08-247736Budget
543200.002022-04-237726Budget
32602365.002024-10-237773Actual
38979308.212025-03-2477211Actual
7277255.002022-10-247726Actual
23397197.572024-01-2277411Actual
2665657.142024-04-2277612Actual
2056561.402023-10-2477612Actual
12934550.002023-03-247736Budget
11630669.002023-02-217765Actual
30593193.002024-08-237726Actual
30884785.942024-08-237728Actual
20714190.002023-11-247773Actual
1291100.002022-05-247773Budget
388311755.662025-03-247718Actual
35880696.002024-12-2277613Actual
383551556.002025-03-247714Actual
11379100.002023-02-217773Budget
6498686.002022-09-237767Actual
31031440.132024-08-2377311Actual
27134428.002024-05-237716Actual
34728669.692024-11-2377613Actual
2153541.192023-11-2477112Actual
30144348.632024-07-2377113Actual
13088389.002023-03-247766Actual
27806712.472024-05-2377612Actual
12037750.002023-02-217717Budget
21836757.002023-12-227715Actual
31329696.002024-08-2377613Actual
8680850.002022-11-247717Budget
22905337.002024-01-227716Actual
2560843.312024-03-2377612Actual
4983480.002022-08-247716Budget
9252550.002022-12-227764Budget
24399184.812024-02-2177411Actual
3722650.002022-07-247715Budget
11426950.002023-02-217714Budget
20415101.822023-10-2477511Actual
21156792.002023-11-247767Actual
35701445.452024-12-2277112Actual
9716372.002022-12-227766Actual
36911620.982025-01-2277612Actual
5127280.002022-08-247746Budget
35820313.542024-12-2277113Actual
9855550.002022-12-227767Budget
27189561.002024-05-237736Actual
341361652.002024-11-237717Actual
11301280.002023-02-217763Budget
23759562.002024-02-217764Actual
34877377.002024-12-227773Actual
6155200.002022-09-237726Budget
31719146.002024-09-227726Actual
18328144.382023-08-2477311Actual
370851604.002025-02-217713Actual
27745585.882024-05-2377112Actual
37855458.212025-02-2177311Actual
12758550.002023-03-247765Budget
1339950.002022-05-247714Budget
13814389.002023-04-237716Actual
495380.002022-04-237716Budget
19008323.002023-09-237766Actual
3393480.002022-07-247713Budget
319231080.002024-09-227767Actual
26060357.002024-04-227736Actual
2834550.002022-06-247736Budget
20835709.002023-11-247715Actual
7558963.002022-10-247717Actual
23910449.002024-02-217716Actual
7805280.002022-10-247768Budget
28839479.492024-06-2377611Actual
26741718.812024-04-2277213Actual
24881595.002024-03-237765Actual
5499380.002022-08-247728Budget
15140540.492023-05-247728Actual
32061102.622022-06-247718Actual
39272483.722025-03-2477113Actual
28286556.002024-06-237716Actual
26005260.002024-04-227716Actual
18684761.002023-09-237714Actual
2053420.972023-10-2477212Actual
7479344.002022-10-247766Actual
10308910.002023-01-227714Actual
20306345.452023-10-2477111Actual
302601470.002024-08-237713Actual
2009550.002022-05-247767Budget
9983380.002022-12-227728Budget
4515480.002022-08-247713Budget
24846571.002024-03-237715Actual
18718527.002023-09-237764Actual
10505686.002023-01-227765Actual
35231428.002024-12-227766Actual
23991272.002024-02-217746Actual
6298222.002022-09-237756Actual
23370186.932024-01-2277311Actual
2198567.762022-05-247768Actual
2293274.002024-01-227726Actual
32871532.002024-10-237736Actual
9660200.002022-12-227756Budget
4904579.002022-08-247765Actual
13357534.422023-03-247728Actual
1015280.002022-04-237728Budget

Generated 2025-05-23 07:25:36.698 UTC