[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36322415.002025-02-057746Actual
6497550.002022-10-077767Budget
32101615.662024-10-0677111Actual
2545895.442024-04-0677511Actual
4575302.002022-09-077763Actual
16683495.002023-08-077764Actual
3254422.302022-07-087728Actual
35146566.002025-01-057736Actual
353691.002022-05-077715Actual
1015280.002022-05-077728Budget
14136601.092023-05-077728Actual
24259785.942024-03-067768Actual
28696665.672024-07-0777111Actual
9469547.002023-01-057716Actual
54501154.132022-09-077718Actual
11300360.002023-03-077763Actual
8869380.002022-12-087728Budget
14877449.002023-06-077736Actual
268661033.002024-06-067763Actual
316341085.002024-10-067765Actual
25787264.002024-05-067773Actual
36241536.002025-02-057716Actual
9566550.002023-01-057736Actual
9390650.002023-01-057765Budget
222181264.742024-01-057718Actual
38622299.002025-04-077746Actual
3790979.482025-03-0777511Actual
1666161.002022-06-077726Actual
12617650.002023-04-077764Budget
3127550.002022-07-087767Budget
8494380.002022-12-087746Budget
2987486.002022-07-087766Actual
24460288.002024-03-0677611Actual
28016983.002024-07-077763Actual
10835380.002023-02-057766Budget
7011693.002022-11-077764Actual
31478324.002024-10-067773Actual
21477194.382023-12-0877611Actual
17186661.702023-08-077768Actual
26714301.262024-05-0677113Actual
13814389.002023-05-077716Actual
3342790.122024-11-0677212Actual
88211011.712022-12-087718Actual
315991337.002024-10-067715Actual
2834550.002022-07-087736Budget
19839518.002023-11-077765Actual
27189561.002024-06-067736Actual
33280269.912024-11-0677311Actual
14552999.002023-06-077763Actual
10729380.002023-02-057746Budget
13597356.002023-05-077773Actual
2927231.002022-07-087756Actual
2833620.002022-07-087736Actual
2156844.382023-12-0877612Actual
6107480.002022-10-077716Budget
3392497.002022-08-077713Actual
26774664.422024-05-0677613Actual
353811826.872025-01-057718Actual
7885520.002022-12-087713Actual
38596543.002025-04-077736Actual
151121395.052023-06-077718Actual
377421201.102025-03-077768Actual
1744518.842023-08-0777112Actual
22035144.002024-01-057756Actual
3907200.002022-08-077726Budget
342571102.622024-12-077728Actual
7478380.002022-11-077766Budget
20714190.002023-12-087773Actual
3858527.002022-08-077716Actual
9253763.002023-01-057764Actual
19220620.792023-10-077768Actual
7373380.002022-11-077746Budget
2737380.002022-07-087716Budget
1947820.972023-10-0777112Actual
33727361.002024-12-077773Actual
6902126.002022-11-077773Actual
1938795.442023-10-0777511Actual
10122550.002023-02-057713Budget
9252550.002023-01-057764Budget
12695769.002023-04-077715Actual
39299838.112025-04-0777213Actual
11853380.002023-03-077746Budget
2463950.002022-07-087714Budget
31004152.892024-09-0677211Actual
1212380.002022-06-077763Budget
2521518.002022-07-087764Actual
18924370.002023-10-077736Actual
21242696.552023-12-087728Actual
31329696.002024-09-0677613Actual
13168750.002023-04-077717Budget
1644020.972023-07-0877212Actual
91921000.002023-01-057714Budget
24754851.002024-04-067714Actual
292541733.002024-08-067714Actual
13954323.002023-05-077766Actual
28778351.832024-07-0777411Actual
35556377.362025-01-0577311Actual
6203480.002022-10-077736Budget
22986204.002024-02-057746Actual
8210734.002022-12-087715Actual
7149686.002022-11-077765Actual
8679720.002022-12-087717Actual
19897320.002023-11-077716Actual
23965382.002024-03-067736Actual
10775215.002023-02-057756Actual
2599648.002022-07-087715Actual
181541105.652023-09-077718Actual
16120751.102023-07-087728Actual
26327907.162024-05-067728Actual
26448136.932024-05-0677211Actual
2198567.762022-06-077768Actual
31092517.792024-09-0677611Actual

Generated 2025-06-06 16:34:50.076 UTC