[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5886534.002022-10-197764Actual
4249550.002022-08-197767Budget
342291631.412024-12-197718Actual
14048866.002023-05-197767Actual
8447480.002022-12-207736Budget
33727361.002024-12-197773Actual
5498634.432022-09-197728Actual
1667200.002022-06-197726Budget
11162502.612023-02-177768Actual
9193891.002023-01-177714Actual
8741636.002022-12-207767Actual
29932359.282024-08-1877411Actual
11630669.002023-03-197765Actual
31799272.002024-10-187756Actual
353811826.872025-01-177718Actual
302601470.002024-09-187713Actual
6624380.002022-10-197728Budget
19360144.382023-10-1977411Actual
27241204.002024-06-187756Actual
28367375.002024-07-197746Actual
2545895.442024-04-1877511Actual
31297581.962024-09-1877213Actual
34491609.282024-12-1977611Actual
11567705.002023-03-197715Actual
886636.002022-05-197767Actual
13538970.002023-05-197763Actual
34021357.002024-12-197746Actual
4701950.002022-09-197714Budget
32061102.622022-07-207718Actual
8601380.002022-12-207766Budget
3393480.002022-08-197713Budget
39152469.922025-04-1977112Actual
38178881.972025-03-1977613Actual
19684396.002023-11-197773Actual
35971912.002025-02-177763Actual
160921301.112023-07-207718Actual
171241255.652023-08-197718Actual
29547232.002024-08-187756Actual
3561076.292025-01-1777511Actual
69501039.002022-11-197714Actual
32956441.002024-11-187766Actual
21870502.002024-01-177765Actual
36706403.962025-02-1777311Actual
9660200.002023-01-177756Budget
12287513.212023-03-197768Actual
26448136.932024-05-1877211Actual
3907200.002022-08-197726Budget
24881595.002024-04-187765Actual
39094517.792025-04-1977611Actual
36911620.982025-02-1777612Actual
15709644.002023-07-207715Actual
33341532.682024-11-1877611Actual
12288380.002023-03-197768Budget
32923210.002024-11-187756Actual
36322415.002025-02-177746Actual
8869380.002022-12-207728Budget
16915267.002023-08-197746Actual
1850762.462023-09-1977612Actual
5887550.002022-10-197764Budget
1291100.002022-06-197773Budget
32897364.002024-11-187746Actual
20094990.002023-11-197717Actual
5638480.002022-10-197713Budget
34877377.002025-01-177773Actual
11708480.002023-03-197716Budget
7945380.002022-12-207763Budget
16974320.002023-08-197766Actual
318891591.002024-10-187717Actual
14312149.702023-05-1977411Actual
2457744.382024-03-1877612Actual
25291661.702024-04-187768Actual
281351026.002024-07-197764Actual
252291351.112024-04-187718Actual
11100280.002023-02-177728Budget
282281031.002024-07-197765Actual
14552999.002023-06-197763Actual
377421201.102025-03-197768Actual
25349302.892024-04-1877111Actual
28959663.542024-07-1977612Actual
13089380.002023-04-197766Budget
27745585.882024-06-1877112Actual
18656176.002023-10-197773Actual
2351535.872024-02-1777112Actual
326301641.002024-11-187714Actual
2393778.002024-03-187726Actual
1446157.142023-05-1977612Actual
38596543.002025-04-197736Actual
37882408.212025-03-1977411Actual
26327907.162024-05-187728Actual
15054855.002023-06-197767Actual
10681550.002023-02-177736Budget
20742802.002023-12-207714Actual
37531446.002025-03-197766Actual
7010550.002022-11-197764Budget
31212812.482024-09-1877612Actual
38028105.022025-03-1977212Actual

Generated 2025-06-18 06:51:53.168 UTC