[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384481011.002025-04-037715Actual
4436620.792022-08-037768Actual
885550.002022-05-037767Budget
164128.002022-05-037773Actual
12428280.002023-04-037763Budget
14285203.952023-05-0377311Actual
2293274.002024-02-017726Actual
1073380.002022-05-037768Budget
30621473.002024-09-027736Actual
592550.002022-05-037736Budget
9717380.002023-01-017766Budget
12696650.002023-04-037715Budget
1582970.002023-07-047726Actual
27891929.342024-06-0277213Actual
6356380.002022-10-037766Budget
6902126.002022-11-037773Actual
14822333.002023-06-037716Actual
17595950.002023-09-037763Actual
21983440.002024-01-017736Actual
2198567.762022-06-037768Actual
330131499.002024-11-027717Actual
39094517.792025-04-0377611Actual
27687426.302024-06-0277611Actual
10681550.002023-02-017736Budget
258151145.002024-05-027714Actual
262041485.002024-05-027717Actual
191581514.752023-10-037718Actual
293471031.002024-08-027715Actual
36241536.002025-02-017716Actual
35231428.002025-01-017766Actual
36733326.302025-02-0177411Actual
3906241.002022-08-037726Actual
36850379.492025-02-0177112Actual
35971912.002025-02-017763Actual
24017224.002024-03-027756Actual
2089650.002022-06-037718Budget
12287513.212023-03-037768Actual
22813690.002024-02-017715Actual
31799272.002024-10-027756Actual
2277480.002022-07-047713Budget
17299157.152023-08-0377311Actual
27274433.002024-06-027766Actual
21870502.002024-01-017765Actual
32393427.582024-10-0277113Actual
273661111.002024-06-027767Actual
13895293.002023-05-037746Actual
744380.002022-05-037766Budget
745417.002022-05-037766Actual
29077581.962024-07-0377613Actual
1647137.992023-07-0477612Actual
36679322.042025-02-0177211Actual
331051928.392024-11-027718Actual
5966650.002022-10-037715Budget
685243.002022-05-037756Actual
4376688.972022-08-037728Actual
65761288.982022-10-037718Actual
10632193.002023-02-017726Actual
11709515.002023-03-037716Actual
26420351.832024-05-0277111Actual
236041468.002024-03-027713Actual
27076810.002024-06-027765Actual
24372139.062024-03-0277311Actual
1750359.272023-08-0377612Actual
3581950.002022-08-037714Budget
35880696.002025-01-0177613Actual
11241608.002023-03-037713Actual
22160855.002024-01-017767Actual
185641411.002023-10-037713Actual
18684761.002023-10-037714Actual
19978246.002023-11-037746Actual
31058381.622024-09-0277411Actual
4110380.002022-08-037766Budget
30144348.632024-08-0277113Actual
31004152.892024-09-0277211Actual
31178211.402024-09-0277212Actual
10775215.002023-02-017756Actual
3455353.002022-08-037763Actual
8601380.002022-12-047766Budget
12038662.002023-03-037717Actual
22755489.002024-02-017764Actual
17652189.002023-09-037773Actual
28286556.002024-07-037716Actual
12884200.002023-04-037726Budget
38000386.942025-03-0377112Actual
21064309.002023-12-047766Actual
28518970.002024-07-037767Actual
23991272.002024-03-027746Actual
342291631.412024-12-037718Actual
1398550.002022-06-037764Budget
8130550.002022-12-047764Budget
6435650.002022-10-037717Budget
15909245.002023-07-047756Actual
25349302.892024-04-0277111Actual
21477194.382023-12-0477611Actual
12980385.002023-04-037746Actual
9390650.002023-01-017765Budget
32243484.812024-10-0277611Actual
1539550.002022-06-037765Budget
9193891.002023-01-017714Actual
18096691.002023-09-037767Actual
17946222.002023-09-037746Actual
24140777.002024-03-027767Actual
382351381.002025-04-037713Actual
17387282.682023-08-0377611Actual
24535.002022-05-037713Actual
11958380.002023-03-037766Budget
7149686.002022-11-037765Actual
3127550.002022-07-047767Budget
24621079.002022-07-047714Actual
16212332.682023-07-0477111Actual
31212812.482024-09-0277612Actual
14013990.002023-05-037717Actual

Generated 2025-06-02 06:21:45.368 UTC