[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387381310.002025-04-197717Actual
11959430.002023-03-197766Actual
2599648.002022-07-207715Actual
16267134.802023-07-2077311Actual
354650.002022-05-197715Budget
9566550.002023-01-177736Actual
31058381.622024-09-1877411Actual
38270938.002025-04-197763Actual
16212332.682023-07-2077111Actual
8023127.002022-12-207773Actual
2276530.002022-07-207713Actual
296371667.002024-08-187717Actual
29017488.982024-07-1977113Actual
18950236.002023-10-197746Actual
13089380.002023-04-197766Budget
8542304.002022-12-207756Actual
5232380.002022-09-197766Budget
5451750.002022-09-197718Budget
47001058.002022-09-197714Actual
37391461.002025-03-197716Actual
25171818.002024-04-187767Actual
191581514.752023-10-197718Actual
7478380.002022-11-197766Budget
11900200.002023-03-197756Budget
36651784.822025-02-1777111Actual
3005297.572024-08-1877212Actual
35529306.082025-01-1777211Actual
31832374.002024-10-187766Actual
11757248.002023-03-197726Actual
8022100.002022-12-207773Budget
8928280.002022-12-207768Budget
34877377.002025-01-177773Actual
213950.002022-05-197714Budget
35729201.832025-01-1777212Actual
8448562.002022-12-207736Actual
65761288.982022-10-197718Actual
2451841.192024-03-1877112Actual
12757540.002023-04-197765Actual
4652184.002022-09-197773Actual
281931053.002024-07-197715Actual
20835709.002023-12-207715Actual
171241255.652023-08-197718Actual
1619380.002022-06-197716Budget
25257661.702024-04-187728Actual
4435380.002022-08-197768Budget
36381347.002025-02-177766Actual
315061710.002024-10-187714Actual
3859480.002022-08-197716Budget
16683495.002023-08-197764Actual
327581137.002024-11-187765Actual
8541200.002022-12-207756Budget
32243484.812024-10-1877611Actual
29850673.112024-08-1877111Actual
13418380.002023-04-197768Budget
36733326.302025-02-1777411Actual
24881595.002024-04-187765Actual
14822333.002023-06-197716Actual
201871405.652023-11-197718Actual
5638480.002022-10-197713Budget
2393778.002024-03-187726Actual
30144348.632024-08-1877113Actual
281351026.002024-07-197764Actual
7805280.002022-11-197768Budget
23137927.002024-02-177767Actual
9613380.002023-01-177746Budget
12555950.002023-04-197714Budget
11489748.002023-03-197764Actual
377421201.102025-03-197768Actual
272550.002022-05-197764Budget
2254363.532024-01-1777612Actual
639380.002022-05-197746Budget
1339950.002022-06-197714Budget
38681459.002025-04-197766Actual
35409935.952025-01-177728Actual
241981301.112024-03-187718Actual
24460288.002024-03-1877611Actual
7885520.002022-12-207713Actual
28696665.672024-07-1977111Actual
22986204.002024-02-177746Actual
23910449.002024-03-187716Actual
17772589.002023-09-197715Actual
26145244.002024-05-187766Actual
34430396.512024-12-1977411Actual
11805620.002023-03-197736Actual
9389623.002023-01-177765Actual
36850379.492025-02-1777112Actual
6251280.002022-10-197746Budget
26005260.002024-05-187716Actual
32956441.002024-11-187766Actual
15348262.472023-06-1977611Actual
263601022.312024-05-187768Actual
34376141.192024-12-1977211Actual
23724842.002024-03-187714Actual
7372450.002022-11-197746Actual
30673221.002024-09-187756Actual
11301280.002023-03-197763Budget
685243.002022-05-197756Actual
13356280.002023-04-197728Budget
12288380.002023-03-197768Budget
11053750.002023-02-177718Budget
19360144.382023-10-1977411Actual
1477793.002022-06-197715Actual
31270301.262024-09-1877113Actual
10261134.002023-02-177773Actual
18215802.612023-09-197768Actual
27745585.882024-06-1877112Actual
24726178.002024-04-187773Actual
26714301.262024-05-1877113Actual
1526048.632023-06-1977211Actual
6027650.002022-10-197765Budget
4190650.002022-08-197717Budget
11161380.002023-02-177768Budget

Generated 2025-06-18 05:13:15.929 UTC