[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330471216.002024-11-027767Actual
38147681.972025-03-0377213Actual
19952395.002023-11-037736Actual
370851604.002025-03-037713Actual
24399184.812024-03-0277411Actual
12836468.002023-04-037716Actual
34457148.632024-12-0377511Actual
251361069.002024-04-027717Actual
2600650.002022-07-047715Budget
3393480.002022-08-037713Budget
7010550.002022-11-037764Budget
38681459.002025-04-037766Actual
32301435.872024-10-0277112Actual
3581950.002022-08-037714Budget
337901177.002024-12-037764Actual
30706389.002024-09-027766Actual
33280269.912024-11-0277311Actual
1763380.002022-06-037746Budget
27161187.002024-06-027726Actual
364731111.002025-02-017767Actual
2414140.002022-07-047773Actual
2336380.002022-07-047763Budget
17772589.002023-09-037715Actual
17066727.002023-08-037767Actual
3455353.002022-08-037763Actual
24259785.942024-03-027768Actual
17152534.422023-08-037728Actual
4190650.002022-08-037717Budget
11300360.002023-03-037763Actual
15883246.002023-07-047746Actual
37800580.562025-03-0377111Actual
3580970.002022-08-037714Actual
34079362.002024-12-037766Actual
10974756.002023-02-017767Actual
10834389.002023-02-017766Actual
1618449.002022-06-037716Actual
14013990.002023-05-037717Actual
341711039.002024-12-037767Actual
35556377.362025-01-0177311Actual
31799272.002024-10-027756Actual
24939333.002024-04-027716Actual
14136601.092023-05-037728Actual
32897364.002024-11-027746Actual
23397197.572024-02-0177411Actual
1716550.002022-06-037736Budget
8820650.002022-12-047718Budget
21955121.002024-01-017726Actual
36679322.042025-02-0177211Actual
22392201.832024-01-0177311Actual
34290802.612024-12-037768Actual
14849162.002023-06-037726Actual
13417634.432023-04-037768Actual
826850.002022-05-037717Budget
13625775.002023-05-037714Actual
24726178.002024-04-027773Actual
1543955.022023-06-0377612Actual
5778200.002022-10-037773Budget
12179982.922023-03-037718Actual
11709515.002023-03-037716Actual
5887550.002022-10-037764Budget
23102945.002024-02-017717Actual
241981301.112024-03-027718Actual
36268136.002025-02-017726Actual
353691.002022-05-037715Actual
14230262.472023-05-0377111Actual
17972159.002023-09-037756Actual
21242696.552023-12-047728Actual
8494380.002022-12-047746Budget
2927231.002022-07-047756Actual
6028680.002022-10-037765Actual
17272106.082023-08-0377211Actual
4763662.002022-09-037764Actual
297921002.612024-08-027768Actual
27076810.002024-06-027765Actual
284831560.002024-07-037717Actual
8022100.002022-12-047773Budget
269851009.002024-06-027764Actual
21034218.002023-12-047756Actual
10368650.002023-02-017764Budget
29077581.962024-07-0377613Actual
13357534.422023-04-037728Actual
19746468.002023-11-037764Actual
13089380.002023-04-037766Budget
1810200.002022-06-037756Budget
39094517.792025-04-0377611Actual
25480.002022-05-037713Budget
1762450.002022-06-037746Actual
20869716.002023-12-047765Actual
11240550.002023-03-037713Budget
23724842.002024-03-027714Actual
1666161.002022-06-037726Actual
1137890.002023-03-037773Actual
9389623.002023-01-017765Actual
262391134.002024-05-027767Actual
241061004.002024-03-027717Actual
13719757.002023-05-037715Actual
7150650.002022-11-037765Budget
19008323.002023-10-037766Actual
31058381.622024-09-0277411Actual
8742550.002022-12-047767Budget
10776200.002023-02-017756Budget
27891929.342024-06-0277213Actual
1949793.002022-06-037717Actual
16941193.002023-08-037756Actual
1750359.272023-08-0377612Actual
6825380.002022-11-037763Budget
21928344.002024-01-017716Actual
19100918.002023-10-037767Actual
414667.002022-05-037765Actual
3906241.002022-08-037726Actual
19333105.022023-10-0377311Actual
18096691.002023-09-037767Actual

Generated 2025-06-02 09:25:31.391 UTC