[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6577750.002022-10-197718Budget
11629550.002023-03-197765Budget
2337324.002022-07-207763Actual
27274433.002024-06-187766Actual
7557850.002022-11-197717Budget
26563223.102024-05-1877611Actual
25850714.002024-05-187764Actual
17972159.002023-09-197756Actual
272550.002022-05-197764Budget
26086242.002024-05-187746Actual
325101559.002024-11-187713Actual
258151145.002024-05-187714Actual
3066850.002022-07-207717Budget
3956480.002022-08-197736Budget
2451841.192024-03-1877112Actual
9253763.002023-01-177764Actual
256931310.002024-05-187713Actual
372981337.002025-03-197715Actual
241981301.112024-03-187718Actual
10123495.002023-02-177713Actual
25349302.892024-04-1877111Actual
10729380.002023-02-177746Budget
32923210.002024-11-187756Actual
273604.002022-05-197764Actual
25945788.002024-05-187765Actual
26923361.002024-06-187773Actual
22635900.002024-02-177763Actual
1155480.002022-06-197713Budget
24399184.812024-03-1877411Actual
25431140.122024-04-1877411Actual
11567705.002023-03-197715Actual
4250630.002022-08-197767Actual
20129691.002023-11-197767Actual
6203480.002022-10-197736Budget
3642550.002022-08-197764Budget
8448562.002022-12-207736Actual
25257661.702024-04-187728Actual
4574280.002022-09-197763Budget
10182312.002023-02-177763Actual
6357322.002022-10-197766Actual
30976625.242024-09-1877111Actual
10835380.002023-02-177766Budget
8209650.002022-12-207715Budget
9516200.002023-01-177726Budget
7805280.002022-11-197768Budget
13814389.002023-05-197716Actual
22905337.002024-02-177716Actual
592550.002022-05-197736Budget
5701280.002022-10-197763Budget
24317249.702024-03-1877111Actual
26420351.832024-05-1877111Actual
12981380.002023-04-197746Budget
27076810.002024-06-187765Actual
22337262.472024-01-1777111Actual
6251280.002022-10-197746Budget
4050200.002022-08-197756Budget
3907200.002022-08-197726Budget
2537749.702024-04-1877211Actual
2277480.002022-07-207713Budget
37800580.562025-03-1977111Actual
1641337.992023-07-2077112Actual
2354747.572024-02-1777612Actual
34047280.002024-12-197756Actual
383901009.002025-04-197764Actual
145181209.002023-06-197713Actual
8398200.002022-12-207726Budget
16294177.362023-07-2077411Actual
14822333.002023-06-197716Actual
28341610.002024-07-197736Actual
37855458.212025-03-1977311Actual
5173236.002022-09-197756Actual
39299838.112025-04-1977213Actual
413550.002022-05-197765Budget
30171645.122024-08-1877213Actual
8927384.422022-12-207768Actual
13754578.002023-05-197765Actual
6356380.002022-10-197766Budget
11301280.002023-03-197763Budget
7419176.002022-11-197756Actual
15883246.002023-07-207746Actual
274521037.462024-06-187728Actual
22009318.002024-01-177746Actual
1938795.442023-10-1977511Actual
18656176.002023-10-197773Actual
319231080.002024-10-187767Actual
154961540.002023-07-207713Actual
307981004.002024-09-187767Actual
14230262.472023-05-1977111Actual
1847437.992023-09-1977112Actual
36183846.002025-02-177765Actual
12837480.002023-04-197716Budget
591558.002022-05-197736Actual
25079378.002024-04-187766Actual
24226751.102024-03-187728Actual
201871405.652023-11-197718Actual
26774664.422024-05-1877613Actual
39332743.372025-04-1977613Actual
13538970.002023-05-197763Actual
14729728.002023-06-197715Actual
15054855.002023-06-197767Actual
5779182.002022-10-197773Actual
15348262.472023-06-1977611Actual
354650.002022-05-197715Budget
372051474.002025-03-197714Actual
13659608.002023-05-197764Actual
6902126.002022-11-197773Actual
12367550.002023-04-197713Budget
4653200.002022-09-197773Budget
31421860.002024-10-187763Actual
1074492.002022-05-197768Actual
33578901.272024-11-1877613Actual
2197380.002022-06-197768Budget
21870502.002024-01-177765Actual
13308750.002023-04-197718Budget
8210734.002022-12-207715Actual
12428280.002023-04-197763Budget
686200.002022-05-197756Budget
11300360.002023-03-197763Actual
3393480.002022-08-197713Budget
16212332.682023-07-2077111Actual
17066727.002023-08-197767Actual
10369523.002023-02-177764Actual
2652936.932024-05-1877511Actual
639380.002022-05-197746Budget

Generated 2025-06-18 05:06:09.505 UTC