[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8130550.002022-11-207764Budget
191581514.752023-09-197718Actual
34348799.712024-11-1977111Actual
268661033.002024-05-197763Actual
135031458.002023-04-197713Actual
12934550.002023-03-207736Budget
8022100.002022-11-207773Budget
10775215.002023-01-187756Actual
8131636.002022-11-207764Actual
171241255.652023-07-207718Actual
32897364.002024-10-197746Actual
6154220.002022-09-197726Actual
11301280.002023-02-177763Budget
17272106.082023-07-2077211Actual
24621079.002022-06-207714Actual
2121009.002022-04-197714Actual
2293274.002024-01-187726Actual
10261134.002023-01-187773Actual
2881380.002022-06-207746Budget
37391461.002025-02-177716Actual
9516200.002022-12-187726Budget
18328144.382023-08-2077311Actual
5966650.002022-09-197715Budget
18004363.002023-08-207766Actual
27161187.002024-05-197726Actual
58271015.002022-09-197714Actual
23257723.822024-01-187768Actual
20982449.002023-11-207736Actual
274241948.092024-05-197718Actual
8741636.002022-11-207767Actual
32545824.002024-10-197763Actual
35443993.522024-12-187768Actual
376801814.752025-02-177718Actual
6577750.002022-09-197718Budget
22419197.572023-12-1877411Actual
348201040.002024-12-187763Actual
11426950.002023-02-177714Budget
22337262.472023-12-1877111Actual
18096691.002023-08-207767Actual
371201094.002025-02-177763Actual
383901009.002025-03-207764Actual
5232380.002022-08-207766Budget
5560492.002022-08-207768Actual
29905422.042024-07-1977311Actual
21121927.002023-11-207717Actual
33519441.612024-10-1977113Actual
7945380.002022-11-207763Budget
11100280.002023-01-187728Budget
28367375.002024-06-197746Actual
30295869.002024-08-197763Actual
19897320.002023-10-207716Actual
33546669.692024-10-1977213Actual
1632151.822023-06-2077511Actual
33967126.002024-11-197726Actual
22125960.002023-12-187717Actual
31421860.002024-09-187763Actual
4436620.792022-07-207768Actual
16915267.002023-07-207746Actual
10122550.002023-01-187713Budget
2545895.442024-03-1977511Actual
17946222.002023-08-207746Actual
3393480.002022-07-207713Budget
5700299.002022-09-197763Actual
2144347.572023-11-2077511Actual
3907200.002022-07-207726Budget
9660200.002022-12-187756Budget
6297200.002022-09-197756Budget
69501039.002022-10-207714Actual
2136578.362022-05-207728Actual
5031200.002022-08-207726Budget
14312149.702023-04-1977411Actual
7011693.002022-10-207764Actual
3454280.002022-07-207763Budget
8600438.002022-11-207766Actual
37800580.562025-02-1777111Actual
150191155.002023-05-207717Actual
9855550.002022-12-187767Budget
37882408.212025-02-1777411Actual
36733326.302025-01-1877411Actual
236041468.002024-02-177713Actual
34457148.632024-11-1977511Actual
28016983.002024-06-197763Actual
26475193.322024-04-1877311Actual
29932359.282024-07-1977411Actual
30566446.002024-08-197716Actual
37531446.002025-02-177766Actual
31692519.002024-09-187716Actual
14285203.952023-04-1977311Actual
6686573.822022-09-197768Actual
14048866.002023-04-197767Actual
23343140.122024-01-1877211Actual
331671014.742024-10-197768Actual
32871532.002024-10-197736Actual
4982430.002022-08-207716Actual
1938795.442023-09-1977511Actual
745417.002022-04-197766Actual

Generated 2025-05-19 08:56:08.055 UTC