[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7419176.002022-11-177756Actual
6765550.002022-11-177713Budget
6624380.002022-10-177728Budget
32420734.602024-10-1677213Actual
2881380.002022-07-187746Budget
29850673.112024-08-1677111Actual
36296589.002025-02-157736Actual
11161380.002023-02-157768Budget
304151216.002024-09-167764Actual
27924966.182024-06-1677613Actual
34491609.282024-12-1777611Actual
28286556.002024-07-177716Actual
213950.002022-05-177714Budget
1810200.002022-06-177756Budget
29440428.002024-08-167716Actual
23045333.002024-02-157766Actual
7089650.002022-11-177715Budget
5173236.002022-09-177756Actual
6251280.002022-10-177746Budget
6825380.002022-11-177763Budget
201871405.652023-11-177718Actual
17865432.002023-09-177716Actual
9516200.002023-01-157726Budget
2928200.002022-07-187756Budget
281351026.002024-07-177764Actual
4514490.002022-09-177713Actual
26112161.002024-05-167756Actual
2784127.002022-07-187726Actual
20881037.462022-06-177718Actual
10309950.002023-02-157714Budget
25020204.002024-04-167746Actual
1870380.002022-06-177766Budget
2121009.002022-05-177714Actual
2137280.002022-06-177728Budget
85346.002022-05-177763Actual
196271009.002023-11-177763Actual
13418380.002023-04-177768Budget
316341085.002024-10-167765Actual
222181264.742024-01-157718Actual
7420200.002022-11-177756Budget
1539550.002022-06-177765Budget
27241204.002024-06-167756Actual
1647137.992023-07-1877612Actual
885550.002022-05-177767Budget
23257723.822024-02-157768Actual
231951166.252024-02-157718Actual
21064309.002023-12-187766Actual
38859793.522025-04-177728Actual
3721667.002022-08-177715Actual
2033486.932023-11-1777211Actual
33967126.002024-12-177726Actual
175601368.002023-09-177713Actual
2785200.002022-07-187726Budget
8130550.002022-12-187764Budget
150191155.002023-06-177717Actual
24726178.002024-04-167773Actual
88211011.712022-12-187718Actual
28426407.002024-07-177766Actual
191581514.752023-10-177718Actual
4377380.002022-08-177728Budget
32129275.232024-10-1677211Actual
1619380.002022-06-177716Budget
19220620.792023-10-177768Actual
19897320.002023-11-177716Actual
17326180.552023-08-1777411Actual
11300360.002023-03-177763Actual
14729728.002023-06-177715Actual
24994382.002024-04-167736Actual
1666161.002022-06-177726Actual
36733326.302025-02-1577411Actual
371201094.002025-03-177763Actual
745417.002022-05-177766Actual
36559875.342025-02-157728Actual
21928344.002024-01-157716Actual
6902126.002022-11-177773Actual
10775215.002023-02-157756Actual
1339950.002022-06-177714Budget
141081166.252023-05-177718Actual
5779182.002022-10-177773Actual
7478380.002022-11-177766Budget
8447480.002022-12-187736Budget
292541733.002024-08-167714Actual
14345175.232023-05-1777611Actual
11241608.002023-03-177713Actual
7805280.002022-11-177768Budget
35556377.362025-01-1577311Actual
14170716.252023-05-177768Actual
2451841.192024-03-1677112Actual
2987486.002022-07-187766Actual
22160855.002024-01-157767Actual
274241948.092024-06-167718Actual
13356280.002023-04-177728Budget
38062766.732025-03-1777612Actual
14312149.702023-05-1777411Actual
10681550.002023-02-157736Budget
16776689.002023-08-177765Actual

Generated 2025-06-16 22:40:12.134 UTC