[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348201040.002025-01-017763Actual
20248892.012023-11-037768Actual
325101559.002024-11-027713Actual
5079480.002022-09-037736Budget
35762827.372025-01-0177612Actual
24669855.002024-04-027763Actual
11709515.002023-03-037716Actual
3780684.002022-08-037765Actual
11805620.002023-03-037736Actual
4049213.002022-08-037756Actual
32871532.002024-11-027736Actual
8494380.002022-12-047746Budget
5887550.002022-10-037764Budget
268311242.002024-06-027713Actual
14048866.002023-05-037767Actual
2254363.532024-01-0177612Actual
1744518.842023-08-0377112Actual
32956441.002024-11-027766Actual
12885170.002023-04-037726Actual
36760148.632025-02-0177511Actual
4050200.002022-08-037756Budget
27626400.772024-06-0277411Actual
6903100.002022-11-037773Budget
11708480.002023-03-037716Budget
19924146.002023-11-037726Actual
36850379.492025-02-0177112Actual
4190650.002022-08-037717Budget
360561863.002025-02-017714Actual
34348799.712024-12-0377111Actual
3005297.572024-08-0277212Actual
35146566.002025-01-017736Actual
5701280.002022-10-037763Budget
22755489.002024-02-017764Actual
18684761.002023-10-037714Actual
1762450.002022-06-037746Actual
20657826.002023-12-047763Actual
8448562.002022-12-047736Actual
24049323.002024-03-027766Actual
2156844.382023-12-0477612Actual
34669613.542024-12-0377113Actual
18776614.002023-10-037715Actual
7557850.002022-11-037717Budget
4328945.042022-08-037718Actual
20742802.002023-12-047714Actual
38327245.002025-04-037773Actual
36969587.232025-02-0177113Actual
10369523.002023-02-017764Actual
5311655.002022-09-037717Actual
10682579.002023-02-017736Actual
383551556.002025-04-037714Actual
1666161.002022-06-037726Actual
14849162.002023-06-037726Actual
15287135.872023-06-0377311Actual
24317249.702024-03-0277111Actual
2354747.572024-02-0177612Actual
1399594.002022-06-037764Actual
236041468.002024-03-027713Actual
32243484.812024-10-0277611Actual
4002340.002022-08-037746Actual
31541940.002024-10-027764Actual
21362152.892023-12-0477211Actual
2198567.762022-06-037768Actual
5312650.002022-09-037717Budget
2415100.002022-07-047773Budget
414667.002022-05-037765Actual
11959430.002023-03-037766Actual
32843151.002024-11-027726Actual
14285203.952023-05-0377311Actual
37855458.212025-03-0377311Actual
6027650.002022-10-037765Budget
2785200.002022-07-047726Budget
376801814.752025-03-037718Actual
2986380.002022-07-047766Budget
159991004.002023-07-047717Actual
11756200.002023-03-037726Budget
6764644.002022-11-037713Actual
2927231.002022-07-047756Actual
33133916.252024-11-027728Actual
38000386.942025-03-0377112Actual
281351026.002024-07-037764Actual
15883246.002023-07-047746Actual
32923210.002024-11-027756Actual
2554931.612024-04-0277112Actual
35820313.542025-01-0177113Actual
33519441.612024-11-0277113Actual
47001058.002022-09-037714Actual
6497550.002022-10-037767Budget
30171645.122024-08-0277213Actual
32210152.892024-10-0277511Actual
19978246.002023-11-037746Actual
27544698.642024-06-0277111Actual
11241608.002023-03-037713Actual
7325527.002022-11-037736Actual
2880382.002022-07-047746Actual
16741772.002023-08-037715Actual
22125960.002024-01-017717Actual
1540507.002022-06-037765Actual
28393260.002024-07-037756Actual
304731122.002024-09-027715Actual
327231157.002024-11-027715Actual
31692519.002024-10-027716Actual
2277480.002022-07-047713Budget
18061940.002023-09-037717Actual
12506100.002023-04-037773Budget
14729728.002023-06-037715Actual
38622299.002025-04-037746Actual
2737380.002022-07-047716Budget
8210734.002022-12-047715Actual
290441024.082024-07-0377213Actual
13814389.002023-05-037716Actual
33967126.002024-12-037726Actual
5638480.002022-10-037713Budget

Generated 2025-06-02 19:09:19.119 UTC