[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302601470.002024-09-187713Actual
8130550.002022-12-207764Budget
12506100.002023-04-197773Budget
337901177.002024-12-197764Actual
11426950.002023-03-197714Budget
201871405.652023-11-197718Actual
20094990.002023-11-197717Actual
12554950.002023-04-197714Actual
1540630.552023-06-1977112Actual
4762550.002022-09-197764Budget
20881037.462022-06-197718Actual
7326480.002022-11-197736Budget
10261134.002023-02-177773Actual
13308750.002023-04-197718Budget
23343140.122024-02-1777211Actual
9252550.002023-01-177764Budget
16620352.002023-08-197773Actual
6498686.002022-10-197767Actual
4575302.002022-09-197763Actual
28724209.272024-07-1977211Actual
297301826.872024-08-187718Actual
33940520.002024-12-197716Actual
31004152.892024-09-1877211Actual
170311004.002023-08-197717Actual
8131636.002022-12-207764Actual
26502190.122024-05-1877411Actual
1015280.002022-05-197728Budget
11241608.002023-03-197713Actual
5030170.002022-09-197726Actual
2251018.842024-01-1777112Actual
13417634.432023-04-197768Actual
639380.002022-05-197746Budget
30024479.492024-08-1877112Actual
2665657.142024-05-1877612Actual
3128617.002022-07-207767Actual
26774664.422024-05-1877613Actual
6624380.002022-10-197728Budget
342571102.622024-12-197728Actual
10122550.002023-02-177713Budget
171241255.652023-08-197718Actual
30621473.002024-09-187736Actual
1847437.992023-09-1977112Actual
35762827.372025-01-1777612Actual
1647137.992023-07-2077612Actual
1624049.702023-07-2077211Actual
7885520.002022-12-207713Actual
2599648.002022-07-207715Actual
3779650.002022-08-197765Budget
2009550.002022-06-197767Budget
3955435.002022-08-197736Actual
4328945.042022-08-197718Actual
24994382.002024-04-187736Actual
28897557.152024-07-1977112Actual
30171645.122024-08-1877213Actual
28518970.002024-07-197767Actual
27687426.302024-06-1877611Actual
27076810.002024-06-187765Actual
5451750.002022-09-197718Budget
38147681.972025-03-1977213Actual
35091405.002025-01-177716Actual
6825380.002022-11-197763Budget
37498274.002025-03-197756Actual
17920467.002023-09-197736Actual
22635900.002024-02-177763Actual
13597356.002023-05-197773Actual
26741718.812024-05-1877213Actual
13168750.002023-04-197717Budget
32871532.002024-11-187736Actual
36969587.232025-02-1777113Actual
36679322.042025-02-1777211Actual
1735344.382023-08-1977511Actual
5779182.002022-10-197773Actual
36241536.002025-02-177716Actual
222181264.742024-01-177718Actual
12885170.002023-04-197726Actual
19978246.002023-11-197746Actual
370851604.002025-03-197713Actual
21008302.002023-12-207746Actual
206221431.002023-12-207713Actual
21362152.892023-12-2077211Actual
6106410.002022-10-197716Actual
8494380.002022-12-207746Budget
325101559.002024-11-187713Actual
23370186.932024-02-1777311Actual
2197380.002022-06-197768Budget
38622299.002025-04-197746Actual
744380.002022-05-197766Budget
28393260.002024-07-197756Actual
7479344.002022-11-197766Actual
18215802.612023-09-197768Actual
69511000.002022-11-197714Budget
1213392.002022-06-197763Actual
4249550.002022-08-197767Budget
23012229.002024-02-177756Actual
18328144.382023-09-1977311Actual
33225807.162024-11-1877111Actual

Generated 2025-06-18 08:57:39.489 UTC