[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69511000.002022-11-087714Budget
30295869.002024-09-077763Actual
8350495.002022-12-097716Actual
3255280.002022-07-097728Budget
13308750.002023-04-087718Budget
1398550.002022-06-087764Budget
22068370.002024-01-067766Actual
6250372.002022-10-087746Actual
370851604.002025-03-087713Actual
23759562.002024-03-077764Actual
3955435.002022-08-087736Actual
274521037.462024-06-077728Actual
9516200.002023-01-067726Budget
17920467.002023-09-087736Actual
268661033.002024-06-077763Actual
35583377.362025-01-0677411Actual
32183340.132024-10-0777411Actual
17299157.152023-08-0877311Actual
24994382.002024-04-077736Actual
28696665.672024-07-0877111Actual
20094990.002023-11-087717Actual
18811729.002023-10-087765Actual
1540630.552023-06-0877112Actual
3392497.002022-08-087713Actual
13229579.002023-04-087767Actual
6625546.552022-10-087728Actual
25850714.002024-05-077764Actual
16941193.002023-08-087756Actual
1950850.002022-06-087717Budget
2520550.002022-07-097764Budget
4435380.002022-08-087768Budget
13088389.002023-04-087766Actual
11101513.212023-02-067728Actual
11162502.612023-02-067768Actual
320431058.682024-10-077768Actual
19360144.382023-10-0877411Actual
4050200.002022-08-087756Budget
11301280.002023-03-087763Budget
8351480.002022-12-097716Budget
14552999.002023-06-087763Actual
29077581.962024-07-0877613Actual
293471031.002024-08-077715Actual
35033873.002025-01-067765Actual
13625775.002023-05-087714Actual
20129691.002023-11-087767Actual
1477793.002022-06-087715Actual
17152534.422023-08-087728Actual
13841116.002023-05-087726Actual
9796927.002023-01-067717Actual
36760148.632025-02-0677511Actual
8447480.002022-12-097736Budget
12933550.002023-04-087736Actual
3533200.002022-08-087773Budget
3065909.002022-07-097717Actual
32816504.002024-11-077716Actual
2784127.002022-07-097726Actual
31832374.002024-10-077766Actual
376801814.752025-03-087718Actual
32301435.872024-10-0777112Actual
145181209.002023-06-087713Actual
18004363.002023-09-087766Actual
185641411.002023-10-087713Actual
318891591.002024-10-077717Actual
26060357.002024-05-077736Actual
16683495.002023-08-087764Actual
29878152.892024-08-0777211Actual
315061710.002024-10-077714Actual
12366535.002023-04-087713Actual
37855458.212025-03-0877311Actual
6356380.002022-10-087766Budget
7090611.002022-11-087715Actual
2451841.192024-03-0777112Actual
12837480.002023-04-087716Budget
33546669.692024-11-0777213Actual
32956441.002024-11-077766Actual
38028105.022025-03-0877212Actual
17865432.002023-09-087716Actual
29382948.002024-08-077765Actual
2198567.762022-06-087768Actual
30976625.242024-09-0777111Actual
11852351.002023-03-087746Actual
12428280.002023-04-087763Budget
21983440.002024-01-067736Actual
36028272.002025-02-067773Actual
34079362.002024-12-087766Actual
543200.002022-05-087726Budget
7011693.002022-11-087764Actual
262391134.002024-05-077767Actual
36322415.002025-02-067746Actual
5966650.002022-10-087715Budget
7697650.002022-11-087718Budget
35198197.002025-01-067756Actual
28839479.492024-07-0877611Actual
141081166.252023-05-087718Actual
2657550.002022-07-097765Budget
26923361.002024-06-077773Actual
35729201.832025-01-0677212Actual
304151216.002024-09-077764Actual
6686573.822022-10-087768Actual
19839518.002023-11-087765Actual
6902126.002022-11-087773Actual
28724209.272024-07-0877211Actual
13754578.002023-05-087765Actual
10776200.002023-02-067756Budget
35443993.522025-01-067768Actual
21928344.002024-01-067716Actual
8131636.002022-12-097764Actual
286381022.312024-07-087768Actual
3907200.002022-08-087726Budget
14962293.002023-06-087766Actual
8271650.002022-12-097765Budget
10914855.002023-02-067717Actual

Generated 2025-06-07 07:07:32.587 UTC