[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
414667.002022-05-167765Actual
19065940.002023-10-167717Actual
28313139.002024-07-167726Actual
6903100.002022-11-167773Budget
269851009.002024-06-157764Actual
13625775.002023-05-167714Actual
7806422.302022-11-167768Actual
12555950.002023-04-167714Budget
14903209.002023-06-167746Actual
29758907.162024-08-157728Actual
4653200.002022-09-167773Budget
39152469.922025-04-1677112Actual
365931011.712025-02-147768Actual
32545824.002024-11-157763Actual
2986380.002022-07-177766Budget
35529306.082025-01-1477211Actual
319231080.002024-10-157767Actual
5174200.002022-09-167756Budget
32243484.812024-10-1577611Actual
4903650.002022-09-167765Budget
2657550.002022-07-177765Budget
12934550.002023-04-167736Budget
13869363.002023-05-167736Actual
88211011.712022-12-177718Actual
34348799.712024-12-1677111Actual
37828135.872025-03-1677211Actual
213950.002022-05-167714Budget
2342450.762024-02-1477511Actual
17680821.002023-09-167714Actual
18215802.612023-09-167768Actual
28604982.922024-07-167728Actual
3128617.002022-07-177767Actual
25404148.632024-04-1577311Actual
12179982.922023-03-167718Actual
35033873.002025-01-147765Actual
14230262.472023-05-1677111Actual
36651784.822025-02-1477111Actual
10506550.002023-02-147765Budget
14312149.702023-05-1677411Actual
22419197.572024-01-1477411Actual
8928280.002022-12-177768Budget
1666161.002022-06-167726Actual
9795850.002023-01-147717Budget
160921301.112023-07-177718Actual
3722650.002022-08-167715Budget
15531891.002023-07-177763Actual
191581514.752023-10-167718Actual
21389184.812023-12-1777311Actual
8680850.002022-12-177717Budget
349981178.002025-01-147715Actual
341361652.002024-12-167717Actual
1830148.632023-09-1677211Actual
29077581.962024-07-1677613Actual
38147681.972025-03-1677213Actual
371201094.002025-03-167763Actual
1440331.612023-05-1677112Actual
18718527.002023-10-167764Actual
2554931.612024-04-1577112Actual
251361069.002024-04-157717Actual
27215366.002024-06-157746Actual
12617650.002023-04-167764Budget
35118183.002025-01-147726Actual
4377380.002022-08-167728Budget
36268136.002025-02-147726Actual
35971912.002025-02-147763Actual
9565480.002023-01-147736Budget
13418380.002023-04-167768Budget
6298222.002022-10-167756Actual
4329750.002022-08-167718Budget
15348262.472023-06-1677611Actual
23759562.002024-03-157764Actual
6297200.002022-10-167756Budget
17387282.682023-08-1677611Actual
1747220.972023-08-1677212Actual
30352338.002024-09-157773Actual
231951166.252024-02-147718Actual
36760148.632025-02-1477511Actual
6154220.002022-10-167726Actual
58271015.002022-10-167714Actual
19952395.002023-11-167736Actual
30976625.242024-09-1577111Actual
342571102.622024-12-167728Actual
2293274.002024-02-147726Actual
22635900.002024-02-147763Actual
17186661.702023-08-167768Actual
39006317.792025-04-1677311Actual
20094990.002023-11-167717Actual
36911620.982025-02-1477612Actual
914494.002023-01-147773Actual
1619380.002022-06-167716Budget
5887550.002022-10-167764Budget
2454511.402024-03-1577212Actual
22035144.002024-01-147756Actual
2415100.002022-07-177773Budget
26502190.122024-05-1577411Actual
34549527.362024-12-1677112Actual
4983480.002022-09-167716Budget
25291661.702024-04-157768Actual
15942281.002023-07-177766Actual
10183280.002023-02-147763Budget
35847696.002025-01-1477213Actual
638344.002022-05-167746Actual
8271650.002022-12-177765Budget
21416201.832023-12-1777411Actual
384481011.002025-04-167715Actual
10729380.002023-02-147746Budget
31270301.262024-09-1577113Actual
2784127.002022-07-177726Actual
32156347.572024-10-1577311Actual
34021357.002024-12-167746Actual
15651579.002023-07-177764Actual
10728372.002023-02-147746Actual

Generated 2025-06-15 16:06:42.122 UTC