[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7229547.002022-11-217716Actual
3642550.002022-08-217764Budget
330471216.002024-11-207767Actual
34491609.282024-12-2177611Actual
20248892.012023-11-217768Actual
10309950.002023-02-197714Budget
21242696.552023-12-227728Actual
11709515.002023-03-217716Actual
35820313.542025-01-1977113Actual
4329750.002022-08-217718Budget
14552999.002023-06-217763Actual
2600650.002022-07-227715Budget
2336380.002022-07-227763Budget
1213392.002022-06-217763Actual
9516200.002023-01-197726Budget
38483958.002025-04-217765Actual
15883246.002023-07-227746Actual
292891009.002024-08-207764Actual
14877449.002023-06-217736Actual
29017488.982024-07-2177113Actual
16267134.802023-07-2277311Actual
293471031.002024-08-207715Actual
270431145.002024-06-207715Actual
22365156.082024-01-1977211Actual
1949793.002022-06-217717Actual
6107480.002022-10-217716Budget
29226372.002024-08-207773Actual
19952395.002023-11-217736Actual
13356280.002023-04-217728Budget
285761861.722024-07-217718Actual
5312650.002022-09-217717Budget
543200.002022-05-217726Budget
1540507.002022-06-217765Actual
7325527.002022-11-217736Actual
1539550.002022-06-217765Budget
19746468.002023-11-217764Actual
216251184.002024-01-197713Actual
25787264.002024-05-207773Actual
4110380.002022-08-217766Budget
12037750.002023-03-217717Budget
5966650.002022-10-217715Budget
22279513.212024-01-197768Actual
36792493.322025-02-1977611Actual
638344.002022-05-217746Actual
3454280.002022-08-217763Budget
18599858.002023-10-217763Actual
160921301.112023-07-227718Actual
21778501.002024-01-197764Actual
19924146.002023-11-217726Actual
15314197.572023-06-2177411Actual
1477793.002022-06-217715Actual
1850762.462023-09-2177612Actual
13230650.002023-04-217767Budget
2010674.002022-06-217767Actual
14849162.002023-06-217726Actual
35033873.002025-01-197765Actual
36760148.632025-02-1977511Actual
13625775.002023-05-217714Actual
2987486.002022-07-227766Actual
129093.002022-06-217773Actual
2652936.932024-05-2077511Actual
19220620.792023-10-217768Actual
2496671.002024-04-207726Actual
361481288.002025-02-197715Actual
6297200.002022-10-217756Budget
25079378.002024-04-207766Actual
10585480.002023-02-197716Budget
342291631.412024-12-217718Actual
65761288.982022-10-217718Actual
3722650.002022-08-217715Budget
2121009.002022-05-217714Actual
359371517.002025-02-197713Actual
12696650.002023-04-217715Budget
16120751.102023-07-227728Actual
32129275.232024-10-2077211Actual
11852351.002023-03-217746Actual
32335580.562024-10-2077612Actual
303801556.002024-09-207714Actual
273604.002022-05-217764Actual
5965734.002022-10-217715Actual
37418186.002025-03-217726Actual
341711039.002024-12-217767Actual
9855550.002023-01-197767Budget
1154545.002022-06-217713Actual
12287513.212023-03-217768Actual
22035144.002024-01-197756Actual
4049213.002022-08-217756Actual
263601022.312024-05-207768Actual
33578901.272024-11-2077613Actual
38120506.522025-03-2177113Actual
3065909.002022-07-227717Actual
297301826.872024-08-207718Actual
35701445.452025-01-1977112Actual
36348263.002025-02-197756Actual
2928200.002022-07-227756Budget
22246716.252024-01-197728Actual
352881296.002025-01-197717Actual
15588272.002023-07-227773Actual
33253328.422024-11-2077211Actual
279811351.002024-07-217713Actual
7745413.212022-11-217728Actual
84380.002022-05-217763Budget
17680821.002023-09-217714Actual
28696665.672024-07-2177111Actual
388311755.662025-04-217718Actual
8209650.002022-12-227715Budget
262391134.002024-05-207767Actual
2520550.002022-07-227764Budget
37177317.002025-03-217773Actual
21744794.002024-01-197714Actual
21836757.002024-01-197715Actual
27745585.882024-06-2077112Actual

Generated 2025-06-20 11:02:22.097 UTC