[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5031200.002022-09-037726Budget
23137927.002024-02-017767Actual
31297581.962024-09-0277213Actual
292541733.002024-08-027714Actual
24994382.002024-04-027736Actual
1950850.002022-06-037717Budget
3779650.002022-08-037765Budget
14230262.472023-05-0377111Actual
34696581.962024-12-0377213Actual
31031440.132024-09-0277311Actual
20306345.452023-11-0377111Actual
11708480.002023-03-037716Budget
7618550.002022-11-037767Budget
744380.002022-05-037766Budget
7010550.002022-11-037764Budget
69511000.002022-11-037714Budget
5371507.002022-09-037767Actual
21389184.812023-12-0477311Actual
24259785.942024-03-027768Actual
22905337.002024-02-017716Actual
31150546.512024-09-0277112Actual
3859480.002022-08-037716Budget
36850379.492025-02-0177112Actual
6297200.002022-10-037756Budget
592550.002022-05-037736Budget
16034900.002023-07-047767Actual
13381079.002022-06-037714Actual
10505686.002023-02-017765Actual
18976137.002023-10-037756Actual
2254363.532024-01-0177612Actual
21064309.002023-12-047766Actual
8447480.002022-12-047736Budget
9659159.002023-01-017756Actual
4435380.002022-08-037768Budget
30508917.002024-09-027765Actual
38681459.002025-04-037766Actual
32453613.542024-10-0277613Actual
19333105.022023-10-0377311Actual
31747510.002024-10-027736Actual
35762827.372025-01-0177612Actual
24669855.002024-04-027763Actual
16212332.682023-07-0477111Actual
17892116.002023-09-037726Actual
9007490.002023-01-017713Actual
32956441.002024-11-027766Actual
5372550.002022-09-037767Budget
2010674.002022-06-037767Actual
36268136.002025-02-017726Actual
685243.002022-05-037756Actual
14877449.002023-06-037736Actual
21276614.732023-12-047768Actual
30171645.122024-08-0277213Actual
23759562.002024-03-027764Actual
16915267.002023-08-037746Actual
10914855.002023-02-017717Actual
9517184.002023-01-017726Actual
5126313.002022-09-037746Actual
7150650.002022-11-037765Budget
25945788.002024-05-027765Actual
338821105.002024-12-037765Actual
3906079.482025-04-0377511Actual
2521518.002022-07-047764Actual
15531891.002023-07-047763Actual
11100280.002023-02-017728Budget
7372450.002022-11-037746Actual
297301826.872024-08-027718Actual
37882408.212025-03-0377411Actual
1632151.822023-07-0477511Actual
29580464.002024-08-027766Actual
8350495.002022-12-047716Actual
17772589.002023-09-037715Actual
114271049.002023-03-037714Actual
4763662.002022-09-037764Actual
1539550.002022-06-037765Budget
36679322.042025-02-0177211Actual
5887550.002022-10-037764Budget
21659846.002024-01-017763Actual
591558.002022-05-037736Actual
4762550.002022-09-037764Budget
10729380.002023-02-017746Budget
24754851.002024-04-027714Actual
33967126.002024-12-037726Actual
195931471.002023-11-037713Actual
21716185.002024-01-017773Actual
256931310.002024-05-027713Actual
30352338.002024-09-027773Actual
2599648.002022-07-047715Actual
290441024.082024-07-0377213Actual
2277480.002022-07-047713Budget
8820650.002022-12-047718Budget
371201094.002025-03-037763Actual
12980385.002023-04-037746Actual
10122550.002023-02-017713Budget
17920467.002023-09-037736Actual
13089380.002023-04-037766Budget
30976625.242024-09-0277111Actual
35033873.002025-01-017765Actual
9795850.002023-01-017717Budget
3533200.002022-08-037773Budget
32393427.582024-10-0277113Actual
26327907.162024-05-027728Actual
171241255.652023-08-037718Actual
7419176.002022-11-037756Actual
11899159.002023-03-037756Actual
4050200.002022-08-037756Budget
38859793.522025-04-037728Actual
26448136.932024-05-0277211Actual
30024479.492024-08-0277112Actual
2892595.442024-07-0377212Actual
38979308.212025-04-0377211Actual
23910449.002024-03-027716Actual
3127550.002022-07-047767Budget

Generated 2025-06-02 23:12:53.796 UTC