[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27161187.002024-05-217726Actual
11899159.002023-02-197756Actual
8130550.002022-11-227764Budget
327581137.002024-10-217765Actual
18328144.382023-08-2277311Actual
2277480.002022-06-227713Budget
150191155.002023-05-227717Actual
8210734.002022-11-227715Actual
21928344.002023-12-207716Actual
26714301.262024-04-2077113Actual
37498274.002025-02-197756Actual
17299157.152023-07-2277311Actual
8494380.002022-11-227746Budget
38568212.002025-03-227726Actual
349401205.002024-12-207764Actual
11379100.002023-02-197773Budget
3580970.002022-07-227714Actual
9389623.002022-12-207765Actual
23315264.592024-01-2077111Actual
27864348.632024-05-2177113Actual
11959430.002023-02-197766Actual
4514490.002022-08-227713Actual
24535.002022-04-217713Actual
4515480.002022-08-227713Budget
5499380.002022-08-227728Budget
21242696.552023-11-227728Actual
7696955.642022-10-227718Actual
19360144.382023-09-2177411Actual
6903100.002022-10-227773Budget
21156792.002023-11-227767Actual
39033493.322025-03-2277411Actual
5638480.002022-09-217713Budget
28897557.152024-06-2177112Actual
29521336.002024-07-217746Actual
8399236.002022-11-227726Actual
33940520.002024-11-217716Actual
28393260.002024-06-217756Actual
10973650.002023-01-207767Budget
10682579.002023-01-207736Actual
6204562.002022-09-217736Actual
12980385.002023-03-227746Actual
8679720.002022-11-227717Actual
9855550.002022-12-207767Budget
21121927.002023-11-227717Actual
32301435.872024-09-2077112Actual
8869380.002022-11-227728Budget
39152469.922025-03-2277112Actual
21955121.002023-12-207726Actual
11630669.002023-02-197765Actual
2658676.002022-06-227765Actual
2986380.002022-06-227766Budget
13719757.002023-04-217715Actual
36381347.002025-01-207766Actual
18950236.002023-09-217746Actual
291341431.002024-07-217713Actual
29077581.962024-06-2177613Actual
11757248.002023-02-197726Actual
12696650.002023-03-227715Budget
6824331.002022-10-227763Actual
2033486.932023-10-2277211Actual
4050200.002022-07-227756Budget
15348262.472023-05-2277611Actual
2393778.002024-02-197726Actual
29580464.002024-07-217766Actual
639380.002022-04-217746Budget
36679322.042025-01-2077211Actual
31004152.892024-08-2177211Actual
9006550.002022-12-207713Budget
8022100.002022-11-227773Budget
12837480.002023-03-227716Budget
35643485.872024-12-2077611Actual
12037750.002023-02-197717Budget
17920467.002023-08-227736Actual
372051474.002025-02-197714Actual
592550.002022-04-217736Budget
24226751.102024-02-197728Actual
35172302.002024-12-207746Actual
638344.002022-04-217746Actual
11629550.002023-02-197765Budget
4701950.002022-08-227714Budget
20657826.002023-11-227763Actual
7557850.002022-10-227717Budget
15802359.002023-06-227716Actual
12507162.002023-03-227773Actual
3643611.002022-07-227764Actual
32453613.542024-09-2077613Actual
10728372.002023-01-207746Actual
2293274.002024-01-207726Actual
292541733.002024-07-217714Actual
21334226.302023-11-2277111Actual
31297581.962024-08-2177213Actual
3066850.002022-06-227717Budget
12758550.002023-03-227765Budget
8495379.002022-11-227746Actual
31031440.132024-08-2177311Actual
16267134.802023-06-2277311Actual
361481288.002025-01-207715Actual
9717380.002022-12-207766Budget
34549527.362024-11-2177112Actual
2652936.932024-04-2077511Actual
35198197.002024-12-207756Actual
20777562.002023-11-227764Actual
8600438.002022-11-227766Actual
7697650.002022-10-227718Budget
20306345.452023-10-2277111Actual
10506550.002023-01-207765Budget
54501154.132022-08-227718Actual
27891929.342024-05-2177213Actual
376221036.002025-02-197767Actual
1291100.002022-05-227773Budget
3128617.002022-06-227767Actual
29547232.002024-07-217756Actual

Generated 2025-05-22 01:01:26.343 UTC