[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647137.992023-06-1977612Actual
1870380.002022-05-197766Budget
14903209.002023-05-197746Actual
5638480.002022-09-187713Budget
9390650.002022-12-177765Budget
24939333.002024-03-187716Actual
13921222.002023-04-187756Actual
349401205.002024-12-177764Actual
304731122.002024-08-187715Actual
2881380.002022-06-197746Budget
3580970.002022-07-197714Actual
7090611.002022-10-197715Actual
21389184.812023-11-1977311Actual
3907200.002022-07-197726Budget
35643485.872024-12-1777611Actual
29878152.892024-07-1877211Actual
2342450.762024-01-1777511Actual
24372139.062024-02-1677311Actual
27241204.002024-05-187756Actual
9613380.002022-12-177746Budget
8130550.002022-11-197764Budget
37472333.002025-02-167746Actual
14285203.952023-04-1877311Actual
28016983.002024-06-187763Actual
27076810.002024-05-187765Actual
342291631.412024-11-187718Actual
99351166.252022-12-177718Actual
2463950.002022-06-197714Budget
384481011.002025-03-197715Actual
10122550.002023-01-177713Budget
5499380.002022-08-197728Budget
33727361.002024-11-187773Actual
12100573.002023-02-167767Actual
1443018.842023-04-1877212Actual
6251280.002022-09-187746Budget
12696650.002023-03-197715Budget
28393260.002024-06-187756Actual
19420282.682023-09-1877611Actual
35091405.002024-12-177716Actual
282281031.002024-06-187765Actual
17595950.002023-08-197763Actual
35198197.002024-12-177756Actual
6106410.002022-09-187716Actual
9517184.002022-12-177726Actual
26475193.322024-04-1777311Actual
10123495.002023-01-177713Actual
33670935.002024-11-187763Actual
375881353.002025-02-167717Actual
32156347.572024-09-1777311Actual
1850762.462023-08-1977612Actual
28518970.002024-06-187767Actual
26774664.422024-04-1777613Actual
6577750.002022-09-187718Budget
21870502.002023-12-177765Actual
13418380.002023-03-197768Budget
9007490.002022-12-177713Actual
5371507.002022-08-197767Actual
25431140.122024-03-1877411Actual
1735344.382023-07-1977511Actual
19712895.002023-10-197714Actual
5173236.002022-08-197756Actual
10914855.002023-01-177717Actual
1830148.632023-08-1977211Actual
638344.002022-04-187746Actual
6498686.002022-09-187767Actual
7373380.002022-10-197746Budget
13869363.002023-04-187736Actual
30024479.492024-07-1877112Actual
14929204.002023-05-197756Actual
1540630.552023-05-1977112Actual
38028105.022025-02-1677212Actual
30086643.322024-07-1877612Actual
38541519.002025-03-197716Actual
281351026.002024-06-187764Actual
2033486.932023-10-1977211Actual
39299838.112025-03-1977213Actual
7325527.002022-10-197736Actual
8869380.002022-11-197728Budget
21034218.002023-11-197756Actual
36792493.322025-01-1777611Actual
360561863.002025-01-177714Actual
325101559.002024-10-187713Actual
281011658.002024-06-187714Actual
1950850.002022-05-197717Budget
341711039.002024-11-187767Actual
165281309.002023-07-197713Actual
6903100.002022-10-197773Budget
10044628.372022-12-177768Actual
19978246.002023-10-197746Actual
319811928.392024-09-177718Actual
7696955.642022-10-197718Actual
2136578.362022-05-197728Actual
34491609.282024-11-1877611Actual
39180195.442025-03-1977212Actual
13167784.002023-03-197717Actual
25349302.892024-03-1877111Actual

Generated 2025-05-19 02:05:05.593 UTC