[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24460288.002023-08-1177611Actual
293471031.002024-01-117715Actual
2658676.002021-12-127765Actual
5126313.002022-02-117746Actual
23759562.002023-08-117764Actual
5030170.002022-02-117726Actual
91921000.002022-06-117714Budget
35231428.002024-06-117766Actual
29758907.162024-01-117728Actual
1154545.002021-11-117713Actual
11426950.002022-08-117714Budget
8447480.002022-05-147736Budget
4050200.002022-01-117756Budget
35880696.002024-06-1177613Actual
12506100.002022-09-117773Budget
8022100.002022-05-147773Budget
2927231.002021-12-127756Actual
84380.002021-10-117763Budget
2554931.612023-09-1177112Actual
24846571.002023-09-117715Actual
12981380.002022-09-117746Budget
35091405.002024-06-117716Actual
11958380.002022-08-117766Budget
10123495.002022-07-127713Actual
31719146.002024-03-127726Actual
285761861.722023-12-127718Actual
20129691.002023-04-137767Actual
21659846.002023-06-117763Actual
4575302.002022-02-117763Actual
28313139.002023-12-127726Actual
12617650.002022-09-117764Budget
11629550.002022-08-117765Budget
11300360.002022-08-117763Actual
13625775.002022-10-117714Actual
13356280.002022-09-117728Budget
37498274.002024-08-117756Actual
6624380.002022-03-137728Budget
9795850.002022-06-117717Budget
32243484.812024-03-1277611Actual
4762550.002022-02-117764Budget
11101513.212022-07-127728Actual
23457288.002023-07-1277611Actual
10043280.002022-06-117768Budget
114271049.002022-08-117714Actual
360561863.002024-07-127714Actual
5498634.432022-02-117728Actual
8928280.002022-05-147768Budget
28897557.152023-12-1277112Actual
23639858.002023-08-117763Actual
4515480.002022-02-117713Budget
25079378.002023-09-117766Actual
21121927.002023-05-147717Actual
29547232.002024-01-117756Actual
22337262.472023-06-1177111Actual
36679322.042024-07-1277211Actual
331671014.742024-04-127768Actual
4250630.002022-01-117767Actual
26060357.002023-10-117736Actual
376221036.002024-08-117767Actual
1667200.002021-11-117726Budget
3066850.002021-12-127717Budget
30508917.002024-02-117765Actual
58271015.002022-03-137714Actual
29878152.892024-01-1177211Actual
21955121.002023-06-117726Actual
3790979.482024-08-1177511Actual
216251184.002023-06-117713Actual
24939333.002023-09-117716Actual
13597356.002022-10-117773Actual
13381079.002021-11-117714Actual
25404148.632023-09-1177311Actual
372401166.002024-08-117764Actual
685243.002021-10-117756Actual
34079362.002024-05-137766Actual
7697650.002022-04-137718Budget
170311004.002023-01-117717Actual
23257723.822023-07-127768Actual
297921002.612024-01-117768Actual
12038662.002022-08-117717Actual
150191155.002022-11-117717Actual
36760148.632024-07-1277511Actual
2600650.002021-12-127715Budget
256931310.002023-10-117713Actual
175601368.002023-02-117713Actual
19065940.002023-03-137717Actual
21242696.552023-05-147728Actual
1871358.002021-11-117766Actual
16120751.102022-12-127728Actual
3392497.002022-01-117713Actual
4903650.002022-02-117765Budget
2336380.002021-12-127763Budget
25491240.132023-09-1177611Actual
213950.002021-10-117714Budget
27653152.892023-11-1177511Actual
3207650.002021-12-127718Budget
9716372.002022-06-117766Actual
364381621.002024-07-127717Actual
38596543.002024-09-117736Actual
3581950.002022-01-117714Budget
19186826.852023-03-137728Actual
23370186.932023-07-1277311Actual
6155200.002022-03-137726Budget
4841720.002022-02-117715Actual
3313380.002021-12-127768Budget
1398550.002021-11-117764Budget
372981337.002024-08-117715Actual
14285203.952022-10-1177311Actual
341711039.002024-05-137767Actual
26741718.812023-10-1177213Actual
9006550.002022-06-117713Budget
686200.002021-10-117756Budget
185641411.002023-03-137713Actual
13921222.002022-10-117756Actual
330131499.002024-04-127717Actual
28778351.832023-12-1277411Actual
17946222.002023-02-117746Actual
23965382.002023-08-117736Actual
2785200.002021-12-127726Budget
18776614.002023-03-137715Actual
10261134.002022-07-127773Actual
4653200.002022-02-117773Budget
27189561.002023-11-117736Actual
2662255.022023-10-1177112Actual
10122550.002022-07-127713Budget

Generated 2024-11-10 07:55:16.381 UTC