[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20248892.012023-10-247768Actual
9390650.002022-12-227765Budget
6435650.002022-09-237717Budget
21276614.732023-11-247768Actual
34430396.512024-11-2377411Actual
10728372.002023-01-227746Actual
26563223.102024-04-2277611Actual
302601470.002024-08-237713Actual
31773302.002024-09-227746Actual
414667.002022-04-237765Actual
91921000.002022-12-227714Budget
21716185.002023-12-227773Actual
1073380.002022-04-237768Budget
17272106.082023-07-2477211Actual
23223578.362024-01-227728Actual
5638480.002022-09-237713Budget
1212380.002022-05-247763Budget
18215802.612023-08-247768Actual
4189741.002022-07-247717Actual
4514490.002022-08-247713Actual
7805280.002022-10-247768Budget
2251018.842023-12-2277112Actual
2198567.762022-05-247768Actual
290441024.082024-06-2377213Actual
4049213.002022-07-247756Actual
39180195.442025-03-2477212Actual
54501154.132022-08-247718Actual
377421201.102025-02-217768Actual
591558.002022-04-237736Actual
292891009.002024-07-237764Actual
36322415.002025-01-227746Actual
17066727.002023-07-247767Actual
10632193.002023-01-227726Actual
36878100.762025-01-2277212Actual
29495538.002024-07-237736Actual
1155480.002022-05-247713Budget
29169954.002024-07-237763Actual
10261134.002023-01-227773Actual
2986380.002022-06-247766Budget
20094990.002023-10-247717Actual
20415101.822023-10-2477511Actual
22635900.002024-01-227763Actual
25945788.002024-04-227765Actual
20881037.462022-05-247718Actual
6298222.002022-09-237756Actual
4515480.002022-08-247713Budget
3906079.482025-03-2477511Actual
6106410.002022-09-237716Actual
12038662.002023-02-217717Actual
5451750.002022-08-247718Budget
16648790.002023-07-247714Actual
1213392.002022-05-247763Actual
372051474.002025-02-217714Actual
14345175.232023-04-2377611Actual
7010550.002022-10-247764Budget
3342790.122024-10-2377212Actual
36760148.632025-01-2277511Actual
39299838.112025-03-2477213Actual
327581137.002024-10-237765Actual
33519441.612024-10-2377113Actual
16776689.002023-07-247765Actual
28016983.002024-06-237763Actual
19333105.022023-09-2377311Actual
365312023.852025-01-227718Actual
32009907.162024-09-227728Actual
4376688.972022-07-247728Actual
20657826.002023-11-247763Actual
2834550.002022-06-247736Budget
26923361.002024-05-237773Actual
1870380.002022-05-247766Budget
4903650.002022-08-247765Budget
2053420.972023-10-2477212Actual
33133916.252024-10-237728Actual
1838249.702023-08-2477511Actual
2342450.762024-01-2277511Actual
28724209.272024-06-2377211Actual
34348799.712024-11-2377111Actual
19712895.002023-10-247714Actual
15909245.002023-06-247756Actual
7557850.002022-10-247717Budget
80701000.002022-11-247714Budget
36381347.002025-01-227766Actual
16563873.002023-07-247763Actual
18976137.002023-09-237756Actual
26005260.002024-04-227716Actual
23965382.002024-02-217736Actual
12506100.002023-03-247773Budget
12287513.212023-02-217768Actual
25431140.122024-03-2377411Actual
35762827.372024-12-2277612Actual
2737380.002022-06-247716Budget
8868513.212022-11-247728Actual
15287135.872023-05-2477311Actual
35501665.672024-12-2277111Actual
32183340.132024-09-2277411Actual
1398550.002022-05-247764Budget
3906241.002022-07-247726Actual
19952395.002023-10-247736Actual
296371667.002024-07-237717Actual
1291100.002022-05-247773Budget
2254363.532023-12-2277612Actual
34491609.282024-11-2377611Actual
7326480.002022-10-247736Budget
165100.002022-04-237773Budget
7745413.212022-10-247728Actual
38178881.972025-02-2177613Actual
2451841.192024-02-2177112Actual
38541519.002025-03-247716Actual
28839479.492024-06-2377611Actual
15709644.002023-06-247715Actual
6356380.002022-09-237766Budget
349981178.002024-12-227715Actual

Generated 2025-05-24 00:44:25.188 UTC