[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4903650.002022-09-197765Budget
2089650.002022-06-197718Budget
377421201.102025-03-197768Actual
12038662.002023-03-197717Actual
7276200.002022-11-197726Budget
15942281.002023-07-207766Actual
29077581.962024-07-1977613Actual
2053420.972023-11-1977212Actual
36322415.002025-02-177746Actual
7089650.002022-11-197715Budget
15802359.002023-07-207716Actual
3533200.002022-08-197773Budget
21870502.002024-01-177765Actual
18215802.612023-09-197768Actual
36760148.632025-02-1777511Actual
494426.002022-05-197716Actual
6028680.002022-10-197765Actual
37498274.002025-03-197756Actual
3581950.002022-08-197714Budget
1213392.002022-06-197763Actual
9007490.002023-01-177713Actual
14822333.002023-06-197716Actual
1015280.002022-05-197728Budget
744380.002022-05-197766Budget
1949793.002022-06-197717Actual
36348263.002025-02-177756Actual
28426407.002024-07-197766Actual
591558.002022-05-197736Actual
10043280.002023-01-177768Budget
17714558.002023-09-197764Actual
23852565.002024-03-187765Actual
30203696.002024-08-1877613Actual
12037750.002023-03-197717Budget
20777562.002023-12-207764Actual
28604982.922024-07-197728Actual
39272483.722025-04-1977113Actual
36381347.002025-02-177766Actual
6297200.002022-10-197756Budget
6902126.002022-11-197773Actual
3128617.002022-07-207767Actual
10776200.002023-02-177756Budget
1540630.552023-06-1977112Actual
20657826.002023-12-207763Actual
6497550.002022-10-197767Budget
33225807.162024-11-1877111Actual
23137927.002024-02-177767Actual
11806550.002023-03-197736Budget
7478380.002022-11-197766Budget
12757540.002023-04-197765Actual
269851009.002024-06-187764Actual
274241948.092024-06-187718Actual
5031200.002022-09-197726Budget
3532144.002022-08-197773Actual
4049213.002022-08-197756Actual
23397197.572024-02-1777411Actual
38859793.522025-04-197728Actual
686200.002022-05-197756Budget
3642550.002022-08-197764Budget
9982669.282023-01-177728Actual
19186826.852023-10-197728Actual
20004150.002023-11-197756Actual
327581137.002024-11-187765Actual
23965382.002024-03-187736Actual
34403416.722024-12-1977311Actual
6298222.002022-10-197756Actual
361481288.002025-02-177715Actual
9661123.832022-05-197718Actual
10183280.002023-02-177763Budget
80701000.002022-12-207714Budget
39214789.072025-04-1977612Actual
19839518.002023-11-197765Actual
30647312.002024-09-187746Actual
14877449.002023-06-197736Actual
8130550.002022-12-207764Budget
24535.002022-05-197713Actual
293471031.002024-08-187715Actual
4575302.002022-09-197763Actual
23991272.002024-03-187746Actual
15348262.472023-06-1977611Actual
12227425.332023-03-197728Actual
10182312.002023-02-177763Actual
20361101.822023-11-1977311Actual
37855458.212025-03-1977311Actual
5778200.002022-10-197773Budget
29878152.892024-08-1877211Actual
38951719.922025-04-1977111Actual
7884550.002022-12-207713Budget
38270938.002025-04-197763Actual
195931471.002023-11-197713Actual
341361652.002024-12-197717Actual
10728372.002023-02-177746Actual
7696955.642022-11-197718Actual
32420734.602024-10-1877213Actual
592550.002022-05-197736Budget
17920467.002023-09-197736Actual
21034218.002023-12-207756Actual
23457288.002024-02-1777611Actual
2414140.002022-07-207773Actual
7557850.002022-11-197717Budget
17066727.002023-08-197767Actual
20129691.002023-11-197767Actual
252291351.112024-04-187718Actual
29932359.282024-08-1877411Actual
24726178.002024-04-187773Actual
32210152.892024-10-1877511Actual
5372550.002022-09-197767Budget
281011658.002024-07-197714Actual
2658676.002022-07-207765Actual
22905337.002024-02-177716Actual
22635900.002024-02-177763Actual
159991004.002023-07-207717Actual
3342790.122024-11-1877212Actual

Generated 2025-06-19 00:36:53.740 UTC