[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22986204.002024-02-167746Actual
262391134.002024-05-177767Actual
744380.002022-05-187766Budget
28897557.152024-07-1877112Actual
28426407.002024-07-187766Actual
20415101.822023-11-1877511Actual
19065940.002023-10-187717Actual
28073324.002024-07-187773Actual
5701280.002022-10-187763Budget
24994382.002024-04-177736Actual
31329696.002024-09-1777613Actual
5233372.002022-09-187766Actual
1947820.972023-10-1877112Actual
1014496.542022-05-187728Actual
27599452.902024-06-1777311Actual
18273264.592023-09-1877111Actual
5371507.002022-09-187767Actual
7944353.002022-12-197763Actual
2010674.002022-06-187767Actual
8679720.002022-12-197717Actual
1870380.002022-06-187766Budget
7229547.002022-11-187716Actual
10775215.002023-02-167756Actual
9613380.002023-01-167746Budget
10260100.002023-02-167773Budget
24754851.002024-04-177714Actual
15140540.492023-06-187728Actual
1074492.002022-05-187768Actual
3454280.002022-08-187763Budget
348201040.002025-01-167763Actual
11806550.002023-03-187736Budget
35820313.542025-01-1677113Actual
8868513.212022-12-197728Actual
1540630.552023-06-1877112Actual
494426.002022-05-187716Actual
27544698.642024-06-1777111Actual
2442649.702024-03-1777511Actual
2521518.002022-07-197764Actual
22419197.572024-01-1677411Actual
309181146.562024-09-177768Actual
32243484.812024-10-1777611Actual
15174696.552023-06-187768Actual
5173236.002022-09-187756Actual
27891929.342024-06-1777213Actual
10585480.002023-02-167716Budget
6436810.002022-10-187717Actual
16941193.002023-08-187756Actual
341711039.002024-12-187767Actual
7805280.002022-11-187768Budget
11757248.002023-03-187726Actual
1871358.002022-06-187766Actual
3907200.002022-08-187726Budget
8680850.002022-12-197717Budget
11101513.212023-02-167728Actual
12226280.002023-03-187728Budget
9066349.002023-01-167763Actual
1735344.382023-08-1877511Actual
38028105.022025-03-1877212Actual
14048866.002023-05-187767Actual
31150546.512024-09-1777112Actual
291341431.002024-08-177713Actual
35529306.082025-01-1677211Actual
20361101.822023-11-1877311Actual
14849162.002023-06-187726Actual
38596543.002025-04-187736Actual
29932359.282024-08-1777411Actual
14312149.702023-05-1877411Actual
27076810.002024-06-177765Actual
495380.002022-05-187716Budget
9855550.002023-01-167767Budget
33995536.002024-12-187736Actual
2415100.002022-07-197773Budget
10914855.002023-02-167717Actual
304151216.002024-09-177764Actual
23965382.002024-03-177736Actual
303801556.002024-09-177714Actual
5127280.002022-09-187746Budget
145181209.002023-06-187713Actual
7479344.002022-11-187766Actual
38483958.002025-04-187765Actual
10682579.002023-02-167736Actual
27189561.002024-06-177736Actual
12933550.002023-04-187736Actual
1339950.002022-06-187714Budget
382351381.002025-04-187713Actual
33578901.272024-11-1777613Actual
19008323.002023-10-187766Actual
6250372.002022-10-187746Actual
11959430.002023-03-187766Actual
34403416.722024-12-1877311Actual
12758550.002023-04-187765Budget
15232309.282023-06-1877111Actual
377421201.102025-03-187768Actual
542189.002022-05-187726Actual
22755489.002024-02-167764Actual
11852351.002023-03-187746Actual
2662255.022024-05-1777112Actual
17714558.002023-09-187764Actual
1850762.462023-09-1877612Actual
15744547.002023-07-197765Actual
3455353.002022-08-187763Actual
13356280.002023-04-187728Budget
6028680.002022-10-187765Actual
35231428.002025-01-167766Actual
34376141.192024-12-1877211Actual
18811729.002023-10-187765Actual
10447650.002023-02-167715Budget
12981380.002023-04-187746Budget
20449196.512023-11-1877611Actual
22392201.832024-01-1677311Actual
14929204.002023-06-187756Actual
13308750.002023-04-187718Budget

Generated 2025-06-17 12:08:42.710 UTC