[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950519.912023-09-2377212Actual
15883246.002023-06-247746Actual
1666161.002022-05-247726Actual
7697650.002022-10-247718Budget
27687426.302024-05-2377611Actual
13659608.002023-04-237764Actual
11709515.002023-02-217716Actual
2009550.002022-05-247767Budget
318891591.002024-09-227717Actual
12366535.002023-03-247713Actual
365931011.712025-01-227768Actual
18599858.002023-09-237763Actual
18215802.612023-08-247768Actual
35118183.002024-12-227726Actual
4190650.002022-07-247717Budget
494426.002022-04-237716Actual
4249550.002022-07-247767Budget
3313380.002022-06-247768Budget
4377380.002022-07-247728Budget
13357534.422023-03-247728Actual
13869363.002023-04-237736Actual
11958380.002023-02-217766Budget
20248892.012023-10-247768Actual
6155200.002022-09-237726Budget
4983480.002022-08-247716Budget
22452274.172023-12-2277611Actual
11853380.002023-02-217746Budget
14877449.002023-05-247736Actual
25349302.892024-03-2377111Actual
6824331.002022-10-247763Actual
12695769.002023-03-247715Actual
20094990.002023-10-247717Actual
1398550.002022-05-247764Budget
3066850.002022-06-247717Budget
4003280.002022-07-247746Budget
347851455.002024-12-227713Actual
159991004.002023-06-247717Actual
10182312.002023-01-227763Actual
35443993.522024-12-227768Actual
364731111.002025-01-227767Actual
7011693.002022-10-247764Actual
16648790.002023-07-247714Actual
313861574.002024-09-227713Actual
16834432.002023-07-247716Actual
15909245.002023-06-247756Actual
17946222.002023-08-247746Actual
6497550.002022-09-237767Budget
21778501.002023-12-227764Actual
9855550.002022-12-227767Budget
13230650.002023-03-247767Budget
19746468.002023-10-247764Actual
1830148.632023-08-2477211Actual
33995536.002024-11-237736Actual
23257723.822024-01-227768Actual
744380.002022-04-237766Budget
16267134.802023-06-2477311Actual
30295869.002024-08-237763Actual
23457288.002024-01-2277611Actual
12099650.002023-02-217767Budget
15616684.002023-06-247714Actual
11426950.002023-02-217714Budget
28518970.002024-06-237767Actual
69511000.002022-10-247714Budget
2089650.002022-05-247718Budget
36296589.002025-01-227736Actual
21389184.812023-11-2477311Actual
1632151.822023-06-2477511Actual
25480.002022-04-237713Budget
6435650.002022-09-237717Budget
19712895.002023-10-247714Actual
27806712.472024-05-2377612Actual
18869306.002023-09-237716Actual
17272106.082023-07-2477211Actual
4701950.002022-08-247714Budget
23991272.002024-02-217746Actual
286381022.312024-06-237768Actual
1735344.382023-07-2477511Actual
12226280.002023-02-217728Budget
2657550.002022-06-247765Budget
36651784.822025-01-2277111Actual
11162502.612023-01-227768Actual
2354747.572024-01-2277612Actual
1440331.612023-04-2377112Actual
6027650.002022-09-237765Budget
354650.002022-04-237715Budget
37028696.002025-01-2277613Actual
6107480.002022-09-237716Budget
21242696.552023-11-247728Actual
13921222.002023-04-237756Actual
12287513.212023-02-217768Actual
38028105.022025-02-2177212Actual
23370186.932024-01-2277311Actual
36850379.492025-01-2277112Actual
24669855.002024-03-237763Actual
32545824.002024-10-237763Actual
8680850.002022-11-247717Budget
263601022.312024-04-227768Actual
35880696.002024-12-2277613Actual
16620352.002023-07-247773Actual
25046154.002024-03-237756Actual
1014496.542022-04-237728Actual
5638480.002022-09-237713Budget
34021357.002024-11-237746Actual
6251280.002022-09-237746Budget
1647137.992023-06-2477612Actual
413550.002022-04-237765Budget
10448792.002023-01-227715Actual
20777562.002023-11-247764Actual
338821105.002024-11-237765Actual
14849162.002023-05-247726Actual
28839479.492024-06-2377611Actual
37177317.002025-02-217773Actual

Generated 2025-05-23 19:55:51.701 UTC