[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11852351.002023-02-207746Actual
12506100.002023-03-237773Budget
141081166.252023-04-227718Actual
7010550.002022-10-237764Budget
5079480.002022-08-237736Budget
213950.002022-04-227714Budget
17772589.002023-08-237715Actual
2121009.002022-04-227714Actual
2144347.572023-11-2377511Actual
25491240.132024-03-2277611Actual
315061710.002024-09-217714Actual
10369523.002023-01-217764Actual
5312650.002022-08-237717Budget
7617741.002022-10-237767Actual
34877377.002024-12-217773Actual
6903100.002022-10-237773Budget
133091166.252023-03-237718Actual
14962293.002023-05-237766Actual
32453613.542024-09-2177613Actual
21983440.002023-12-217736Actual
27806712.472024-05-2277612Actual
6251280.002022-09-227746Budget
38062766.732025-02-2077612Actual
1477793.002022-05-237715Actual
1619380.002022-05-237716Budget
13921222.002023-04-227756Actual
10043280.002022-12-217768Budget
36878100.762025-01-2177212Actual
13719757.002023-04-227715Actual
33670935.002024-11-227763Actual
9565480.002022-12-217736Budget
9066349.002022-12-217763Actual
19924146.002023-10-237726Actual
23397197.572024-01-2177411Actual
34079362.002024-11-227766Actual
18684761.002023-09-227714Actual
1539550.002022-05-237765Budget
10505686.002023-01-217765Actual
2351535.872024-01-2177112Actual
28751411.412024-06-2277311Actual
22452274.172023-12-2177611Actual
13754578.002023-04-227765Actual
84380.002022-04-227763Budget
23991272.002024-02-207746Actual
495380.002022-04-227716Budget
5887550.002022-09-227764Budget
274241948.092024-05-227718Actual
308562229.912024-08-227718Actual
273311468.002024-05-227717Actual
196271009.002023-10-237763Actual
10728372.002023-01-217746Actual
5126313.002022-08-237746Actual
13356280.002023-03-237728Budget
2137280.002022-05-237728Budget
3066850.002022-06-237717Budget
32816504.002024-10-227716Actual
8022100.002022-11-237773Budget
35091405.002024-12-217716Actual
23045333.002024-01-217766Actual
28286556.002024-06-227716Actual
9856491.002022-12-217767Actual
6204562.002022-09-227736Actual
2987486.002022-06-237766Actual
30593193.002024-08-227726Actual
22960490.002024-01-217736Actual
27189561.002024-05-227736Actual
9613380.002022-12-217746Budget
33133916.252024-10-227728Actual
8399236.002022-11-237726Actual
36559875.342025-01-217728Actual
231951166.252024-01-217718Actual
236041468.002024-02-207713Actual
31178211.402024-08-2277212Actual
4111463.002022-07-237766Actual
281931053.002024-06-227715Actual
24788473.002024-03-227764Actual
12837480.002023-03-237716Budget
17595950.002023-08-237763Actual
885550.002022-04-227767Budget
24460288.002024-02-2077611Actual
12758550.002023-03-237765Budget
12757540.002023-03-237765Actual
20215851.102023-10-237728Actual
6107480.002022-09-227716Budget
7944353.002022-11-237763Actual
365931011.712025-01-217768Actual
11300360.002023-02-207763Actual
38773910.002025-03-237767Actual
19978246.002023-10-237746Actual
10044628.372022-12-217768Actual
39152469.922025-03-2377112Actual
256931310.002024-04-217713Actual
4842650.002022-08-237715Budget
6902126.002022-10-237773Actual
31004152.892024-08-2277211Actual
36322415.002025-01-217746Actual
30171645.122024-07-2277213Actual
12429337.002023-03-237763Actual
14013990.002023-04-227717Actual
4190650.002022-07-237717Budget
1850762.462023-08-2377612Actual
10682579.002023-01-217736Actual
5371507.002022-08-237767Actual
6577750.002022-09-227718Budget
30706389.002024-08-227766Actual
4514490.002022-08-237713Actual
1073380.002022-04-227768Budget
1838249.702023-08-2377511Actual
58271015.002022-09-227714Actual
25728869.002024-04-217763Actual
33940520.002024-11-227716Actual
5701280.002022-09-227763Budget

Generated 2025-05-22 15:40:09.862 UTC