[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38483958.002025-04-177765Actual
32871532.002024-11-167736Actual
37446599.002025-03-177736Actual
349401205.002025-01-157764Actual
8448562.002022-12-187736Actual
29077581.962024-07-1777613Actual
27544698.642024-06-1677111Actual
7945380.002022-12-187763Budget
7420200.002022-11-177756Budget
12179982.922023-03-177718Actual
2736426.002022-07-187716Actual
372051474.002025-03-177714Actual
307631323.002024-09-167717Actual
18096691.002023-09-177767Actual
11806550.002023-03-177736Budget
1641337.992023-07-1877112Actual
304151216.002024-09-167764Actual
35033873.002025-01-157765Actual
10633200.002023-02-157726Budget
10183280.002023-02-157763Budget
7149686.002022-11-177765Actual
19712895.002023-11-177714Actual
388931025.342025-04-177768Actual
11240550.002023-03-177713Budget
135031458.002023-05-177713Actual
14136601.092023-05-177728Actual
12695769.002023-04-177715Actual
12837480.002023-04-177716Budget
9067380.002023-01-157763Budget
19008323.002023-10-177766Actual
24621079.002022-07-187714Actual
32843151.002024-11-167726Actual
35880696.002025-01-1577613Actual
327581137.002024-11-167765Actual
212141560.202023-12-187718Actual
262391134.002024-05-167767Actual
14552999.002023-06-177763Actual
35847696.002025-01-1577213Actual
1666161.002022-06-177726Actual
13381079.002022-06-177714Actual
273661111.002024-06-167767Actual
27806712.472024-06-1677612Actual
263601022.312024-05-167768Actual
12287513.212023-03-177768Actual
7276200.002022-11-177726Budget
222181264.742024-01-157718Actual
23910449.002024-03-167716Actual
5451750.002022-09-177718Budget
388311755.662025-04-177718Actual
28313139.002024-07-177726Actual
3255280.002022-07-187728Budget
28724209.272024-07-1777211Actual
7697650.002022-11-177718Budget
22125960.002024-01-157717Actual
38062766.732025-03-1777612Actual
9716372.002023-01-157766Actual
12099650.002023-03-177767Budget
23759562.002024-03-167764Actual
9855550.002023-01-157767Budget
36348263.002025-02-157756Actual
35701445.452025-01-1577112Actual
4049213.002022-08-177756Actual
20954111.002023-12-187726Actual
19220620.792023-10-177768Actual
382351381.002025-04-177713Actual
2987486.002022-07-187766Actual
914494.002023-01-157773Actual
28897557.152024-07-1777112Actual
23457288.002024-02-1577611Actual
2277480.002022-07-187713Budget
15054855.002023-06-177767Actual
19952395.002023-11-177736Actual
37531446.002025-03-177766Actual
13814389.002023-05-177716Actual
5498634.432022-09-177728Actual
18328144.382023-09-1777311Actual
110521240.502023-02-157718Actual
25291661.702024-04-167768Actual
361481288.002025-02-157715Actual
19978246.002023-11-177746Actual
5031200.002022-09-177726Budget
8022100.002022-12-187773Budget
338821105.002024-12-177765Actual
376221036.002025-03-177767Actual
2986380.002022-07-187766Budget
2557618.842024-04-1677212Actual
1073380.002022-05-177768Budget
4841720.002022-09-177715Actual
36733326.302025-02-1577411Actual
2785200.002022-07-187726Budget
885550.002022-05-177767Budget
1478650.002022-06-177715Budget
413550.002022-05-177765Budget
4983480.002022-09-177716Budget
5499380.002022-09-177728Budget
12288380.002023-03-177768Budget

Generated 2025-06-16 22:49:44.273 UTC