[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8022100.002022-12-047773Budget
1950850.002022-06-037717Budget
3779650.002022-08-037765Budget
7277255.002022-11-037726Actual
16120751.102023-07-047728Actual
10123495.002023-02-017713Actual
2554931.612024-04-0277112Actual
17066727.002023-08-037767Actual
17152534.422023-08-037728Actual
9612295.002023-01-017746Actual
273311468.002024-06-027717Actual
37498274.002025-03-037756Actual
22635900.002024-02-017763Actual
16294177.362023-07-0477411Actual
14962293.002023-06-037766Actual
28341610.002024-07-037736Actual
69501039.002022-11-037714Actual
297921002.612024-08-027768Actual
7479344.002022-11-037766Actual
8023127.002022-12-047773Actual
2293274.002024-02-017726Actual
9007490.002023-01-017713Actual
338481031.002024-12-037715Actual
2457744.382024-03-0277612Actual
30706389.002024-09-027766Actual
13625775.002023-05-037714Actual
542189.002022-05-037726Actual
31092517.792024-09-0277611Actual
25046154.002024-04-027756Actual
6498686.002022-10-037767Actual
967650.002022-05-037718Budget
5311655.002022-09-037717Actual
886636.002022-05-037767Actual
6765550.002022-11-037713Budget
3254422.302022-07-047728Actual
11806550.002023-03-037736Budget
28751411.412024-07-0377311Actual
65761288.982022-10-037718Actual
14285203.952023-05-0377311Actual
32923210.002024-11-027756Actual
6203480.002022-10-037736Budget
34376141.192024-12-0377211Actual
26448136.932024-05-0277211Actual
8399236.002022-12-047726Actual
376801814.752025-03-037718Actual
285761861.722024-07-037718Actual
32183340.132024-10-0277411Actual
4653200.002022-09-037773Budget
11852351.002023-03-037746Actual
21121927.002023-12-047717Actual
15054855.002023-06-037767Actual
10682579.002023-02-017736Actual
11708480.002023-03-037716Budget
495380.002022-05-037716Budget
326301641.002024-11-027714Actual
9145100.002023-01-017773Budget
22337262.472024-01-0177111Actual
25291661.702024-04-027768Actual
32897364.002024-11-027746Actual
54501154.132022-09-037718Actual
25349302.892024-04-0277111Actual
16563873.002023-08-037763Actual
5173236.002022-09-037756Actual
23012229.002024-02-017756Actual
5700299.002022-10-037763Actual
34430396.512024-12-0377411Actual
19746468.002023-11-037764Actual
4190650.002022-08-037717Budget
5079480.002022-09-037736Budget
22068370.002024-01-017766Actual
3533200.002022-08-037773Budget
6027650.002022-10-037765Budget
16974320.002023-08-037766Actual
3780684.002022-08-037765Actual
12616741.002023-04-037764Actual
3066850.002022-07-047717Budget
2442649.702024-03-0277511Actual
3454280.002022-08-037763Budget
29905422.042024-08-0277311Actual
10632193.002023-02-017726Actual
23639858.002024-03-027763Actual
28367375.002024-07-037746Actual
262391134.002024-05-027767Actual
5451750.002022-09-037718Budget
19186826.852023-10-037728Actual
35847696.002025-01-0177213Actual
12837480.002023-04-037716Budget
201871405.652023-11-037718Actual
37942575.242025-03-0377611Actual
9390650.002023-01-017765Budget
7090611.002022-11-037715Actual
236041468.002024-03-027713Actual
32420734.602024-10-0277213Actual
14729728.002023-06-037715Actual
31832374.002024-10-027766Actual
1446157.142023-05-0377612Actual
11100280.002023-02-017728Budget
24621079.002022-07-047714Actual
23343140.122024-02-0177211Actual
31799272.002024-10-027756Actual
27572231.612024-06-0277211Actual
10835380.002023-02-017766Budget
39033493.322025-04-0377411Actual
34348799.712024-12-0377111Actual
270431145.002024-06-027715Actual
2777389.062024-06-0277212Actual
38596543.002025-04-037736Actual
9332650.002023-01-017715Budget
7478380.002022-11-037766Budget
6357322.002022-10-037766Actual
22692342.002024-02-017773Actual
27215366.002024-06-027746Actual

Generated 2025-06-02 23:41:00.318 UTC