[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388311755.662025-04-037718Actual
6356380.002022-10-037766Budget
27076810.002024-06-027765Actual
252291351.112024-04-027718Actual
13089380.002023-04-037766Budget
25020204.002024-04-027746Actual
8447480.002022-12-047736Budget
13841116.002023-05-037726Actual
9066349.002023-01-017763Actual
35409935.952025-01-017728Actual
12934550.002023-04-037736Budget
1847437.992023-09-0377112Actual
12037750.002023-03-037717Budget
18684761.002023-10-037714Actual
14637714.002023-06-037714Actual
31692519.002024-10-027716Actual
6624380.002022-10-037728Budget
24754851.002024-04-027714Actual
26086242.002024-05-027746Actual
3790979.482025-03-0377511Actual
12696650.002023-04-037715Budget
9660200.002023-01-017756Budget
1647137.992023-07-0477612Actual
39332743.372025-04-0377613Actual
8272630.002022-12-047765Actual
3255280.002022-07-047728Budget
35971912.002025-02-017763Actual
80711123.002022-12-047714Actual
3065909.002022-07-047717Actual
34577211.402024-12-0377212Actual
8399236.002022-12-047726Actual
9145100.002023-01-017773Budget
302601470.002024-09-027713Actual
34376141.192024-12-0377211Actual
26327907.162024-05-027728Actual
22960490.002024-02-017736Actual
9796927.002023-01-017717Actual
28778351.832024-07-0377411Actual
7557850.002022-11-037717Budget
2737380.002022-07-047716Budget
8271650.002022-12-047765Budget
2197380.002022-06-037768Budget
3643611.002022-08-037764Actual
11852351.002023-03-037746Actual
24621079.002022-07-047714Actual
36183846.002025-02-017765Actual
12933550.002023-04-037736Actual
12617650.002023-04-037764Budget
2276530.002022-07-047713Actual
12038662.002023-03-037717Actual
47001058.002022-09-037714Actual
4575302.002022-09-037763Actual
6027650.002022-10-037765Budget
17595950.002023-09-037763Actual
1641337.992023-07-0477112Actual
36760148.632025-02-0177511Actual
8601380.002022-12-047766Budget
16941193.002023-08-037756Actual
591558.002022-05-037736Actual
231951166.252024-02-017718Actual
12428280.002023-04-037763Budget
11630669.002023-03-037765Actual
241061004.002024-03-027717Actual
1666161.002022-06-037726Actual
4376688.972022-08-037728Actual
11100280.002023-02-017728Budget
360901240.002025-02-017764Actual
23370186.932024-02-0177311Actual
23257723.822024-02-017768Actual
135031458.002023-05-037713Actual
3314507.152022-07-047768Actual
21156792.002023-12-047767Actual
12616741.002023-04-037764Actual
13597356.002023-05-037773Actual
1632151.822023-07-0477511Actual
28367375.002024-07-037746Actual
12554950.002023-04-037714Actual
1938795.442023-10-0377511Actual
21242696.552023-12-047728Actual
7745413.212022-11-037728Actual
17272106.082023-08-0377211Actual
33280269.912024-11-0277311Actual
34021357.002024-12-037746Actual
32061102.622022-07-047718Actual
31178211.402024-09-0277212Actual
2599648.002022-07-047715Actual
6028680.002022-10-037765Actual
7479344.002022-11-037766Actual
19278302.892023-10-0377111Actual
13954323.002023-05-037766Actual
4904579.002022-09-037765Actual
3393480.002022-08-037713Budget
1850762.462023-09-0377612Actual
26774664.422024-05-0277613Actual
2198567.762022-06-037768Actual
28286556.002024-07-037716Actual
4249550.002022-08-037767Budget
10632193.002023-02-017726Actual
32210152.892024-10-0277511Actual
686200.002022-05-037756Budget
9983380.002023-01-017728Budget
2928200.002022-07-047756Budget
26714301.262024-05-0277113Actual
23910449.002024-03-027716Actual
3721667.002022-08-037715Actual
33461750.772024-11-0277612Actual
36322415.002025-02-017746Actual
11567705.002023-03-037715Actual
7277255.002022-11-037726Actual
29495538.002024-08-027736Actual
326651058.002024-11-027764Actual
7697650.002022-11-037718Budget

Generated 2025-06-02 20:18:27.955 UTC