[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27134428.002024-06-027716Actual
18215802.612023-09-037768Actual
26005260.002024-05-027716Actual
2892595.442024-07-0377212Actual
24621079.002022-07-047714Actual
11568650.002023-03-037715Budget
22125960.002024-01-017717Actual
13229579.002023-04-037767Actual
274521037.462024-06-027728Actual
23370186.932024-02-0177311Actual
8209650.002022-12-047715Budget
37446599.002025-03-037736Actual
6356380.002022-10-037766Budget
37855458.212025-03-0377311Actual
23696189.002024-03-027773Actual
12934550.002023-04-037736Budget
246341404.002024-04-027713Actual
11162502.612023-02-017768Actual
8928280.002022-12-047768Budget
29467144.002024-08-027726Actual
8869380.002022-12-047728Budget
222181264.742024-01-017718Actual
15802359.002023-07-047716Actual
12555950.002023-04-037714Budget
1339950.002022-06-037714Budget
29878152.892024-08-0277211Actual
8741636.002022-12-047767Actual
15651579.002023-07-047764Actual
14962293.002023-06-037766Actual
21778501.002024-01-017764Actual
262991832.932024-05-027718Actual
141081166.252023-05-037718Actual
21121927.002023-12-047717Actual
10043280.002023-01-017768Budget
292541733.002024-08-027714Actual
129093.002022-06-037773Actual
20037308.002023-11-037766Actual
30673221.002024-09-027756Actual
21955121.002024-01-017726Actual
2254363.532024-01-0177612Actual
25257661.702024-04-027728Actual
342291631.412024-12-037718Actual
5700299.002022-10-037763Actual
5372550.002022-09-037767Budget
38951719.922025-04-0377111Actual
31421860.002024-10-027763Actual
315991337.002024-10-027715Actual
69501039.002022-11-037714Actual
1582970.002023-07-047726Actual
160921301.112023-07-047718Actual
7617741.002022-11-037767Actual
38178881.972025-03-0377613Actual
6686573.822022-10-037768Actual
35971912.002025-02-017763Actual
1015280.002022-05-037728Budget
9390650.002023-01-017765Budget
24846571.002024-04-027715Actual
8742550.002022-12-047767Budget
19278302.892023-10-0377111Actual
12695769.002023-04-037715Actual
22452274.172024-01-0177611Actual
31031440.132024-09-0277311Actual
17066727.002023-08-037767Actual
304731122.002024-09-027715Actual
5311655.002022-09-037717Actual
3065909.002022-07-047717Actual
35172302.002025-01-017746Actual
17186661.702023-08-037768Actual
1744518.842023-08-0377112Actual
2928200.002022-07-047756Budget
365931011.712025-02-017768Actual
3722650.002022-08-037715Budget
33727361.002024-12-037773Actual
35847696.002025-01-0177213Actual
18869306.002023-10-037716Actual
4329750.002022-08-037718Budget
270431145.002024-06-027715Actual
8820650.002022-12-047718Budget
15054855.002023-06-037767Actual
12178750.002023-03-037718Budget
373331031.002025-03-037765Actual
35701445.452025-01-0177112Actual
4903650.002022-09-037765Budget
25728869.002024-05-027763Actual
26714301.262024-05-0277113Actual
11426950.002023-03-037714Budget
18976137.002023-10-037756Actual
30508917.002024-09-027765Actual
9067380.002023-01-017763Budget
32129275.232024-10-0277211Actual
5030170.002022-09-037726Actual
316341085.002024-10-027765Actual
2050726.292023-11-0377112Actual
18776614.002023-10-037715Actual
34079362.002024-12-037766Actual
286381022.312024-07-037768Actual
3127550.002022-07-047767Budget
18273264.592023-09-0377111Actual
4377380.002022-08-037728Budget
1715474.002022-06-037736Actual
6497550.002022-10-037767Budget
38270938.002025-04-037763Actual
2009550.002022-06-037767Budget
11805620.002023-03-037736Actual
2336380.002022-07-047763Budget
12836468.002023-04-037716Actual
1647137.992023-07-0477612Actual
341361652.002024-12-037717Actual
1930644.382023-10-0377211Actual
1871358.002022-06-037766Actual
15174696.552023-06-037768Actual
33519441.612024-11-0277113Actual

Generated 2025-06-02 20:01:33.405 UTC