[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10973650.002023-02-017767Budget
5030170.002022-09-037726Actual
21416201.832023-12-0477411Actual
23223578.362024-02-017728Actual
1871358.002022-06-037766Actual
20982449.002023-12-047736Actual
2736426.002022-07-047716Actual
32183340.132024-10-0277411Actual
30144348.632024-08-0277113Actual
31421860.002024-10-027763Actual
25945788.002024-05-027765Actual
269851009.002024-06-027764Actual
32156347.572024-10-0277311Actual
26563223.102024-05-0277611Actual
11805620.002023-03-037736Actual
1762450.002022-06-037746Actual
37498274.002025-03-037756Actual
6155200.002022-10-037726Budget
15709644.002023-07-047715Actual
39214789.072025-04-0377612Actual
2520550.002022-07-047764Budget
11959430.002023-03-037766Actual
34549527.362024-12-0377112Actual
3956480.002022-08-037736Budget
414667.002022-05-037765Actual
7149686.002022-11-037765Actual
2153541.192023-12-0477112Actual
14962293.002023-06-037766Actual
6825380.002022-11-037763Budget
21928344.002024-01-017716Actual
28724209.272024-07-0377211Actual
34079362.002024-12-037766Actual
364381621.002025-02-017717Actual
99351166.252023-01-017718Actual
5127280.002022-09-037746Budget
34376141.192024-12-0377211Actual
11900200.002023-03-037756Budget
10834389.002023-02-017766Actual
9007490.002023-01-017713Actual
2880578.422024-07-0377511Actual
9469547.002023-01-017716Actual
8210734.002022-12-047715Actual
23639858.002024-03-027763Actual
37446599.002025-03-037736Actual
35847696.002025-01-0177213Actual
32061102.622022-07-047718Actual
2156844.382023-12-0477612Actual
349401205.002025-01-017764Actual
54501154.132022-09-037718Actual
15287135.872023-06-0377311Actual
4763662.002022-09-037764Actual
591558.002022-05-037736Actual
32923210.002024-11-027756Actual
3005297.572024-08-0277212Actual
4110380.002022-08-037766Budget
5701280.002022-10-037763Budget
25910825.002024-05-027715Actual
3454280.002022-08-037763Budget
222181264.742024-01-017718Actual
376801814.752025-03-037718Actual
80711123.002022-12-047714Actual
17946222.002023-09-037746Actual
1830148.632023-09-0377211Actual
4903650.002022-09-037765Budget
35231428.002025-01-017766Actual
31212812.482024-09-0277612Actual
12226280.002023-03-037728Budget
11899159.002023-03-037756Actual
37942575.242025-03-0377611Actual
4250630.002022-08-037767Actual
2415100.002022-07-047773Budget
1478650.002022-06-037715Budget
6625546.552022-10-037728Actual
35033873.002025-01-017765Actual
273311468.002024-06-027717Actual
32871532.002024-11-027736Actual
361481288.002025-02-017715Actual
29580464.002024-08-027766Actual
6624380.002022-10-037728Budget
32956441.002024-11-027766Actual
24399184.812024-03-0277411Actual
2599648.002022-07-047715Actual
32420734.602024-10-0277213Actual
8542304.002022-12-047756Actual
23852565.002024-03-027765Actual
316341085.002024-10-027765Actual
6497550.002022-10-037767Budget
4653200.002022-09-037773Budget
914494.002023-01-017773Actual
25046154.002024-04-027756Actual
1735344.382023-08-0377511Actual
28959663.542024-07-0377612Actual
5174200.002022-09-037756Budget
129093.002022-06-037773Actual
4514490.002022-09-037713Actual
7011693.002022-11-037764Actual
2833620.002022-07-047736Actual
27891929.342024-06-0277213Actual
364731111.002025-02-017767Actual
2880382.002022-07-047746Actual
2337324.002022-07-047763Actual
36911620.982025-02-0177612Actual
236041468.002024-03-027713Actual
15909245.002023-07-047756Actual
32393427.582024-10-0277113Actual
11806550.002023-03-037736Budget
12758550.002023-04-037765Budget
23991272.002024-03-027746Actual
5233372.002022-09-037766Actual
18328144.382023-09-0377311Actual
35443993.522025-01-017768Actual
36296589.002025-02-017736Actual

Generated 2025-06-02 20:23:01.501 UTC