[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34021357.002024-11-237746Actual
7373380.002022-10-247746Budget
1750359.272023-07-2477612Actual
15348262.472023-05-2477611Actual
6154220.002022-09-237726Actual
35701445.452024-12-2277112Actual
23910449.002024-02-217716Actual
495380.002022-04-237716Budget
34728669.692024-11-2377613Actual
825858.002022-04-237717Actual
27215366.002024-05-237746Actual
14764513.002023-05-247765Actual
2276530.002022-06-247713Actual
34047280.002024-11-237756Actual
24535.002022-04-237713Actual
12695769.002023-03-247715Actual
4653200.002022-08-247773Budget
23012229.002024-01-227756Actual
1810200.002022-05-247756Budget
5030170.002022-08-247726Actual
1014496.542022-04-237728Actual
24939333.002024-03-237716Actual
21008302.002023-11-247746Actual
10775215.002023-01-227756Actual
383901009.002025-03-247764Actual
4003280.002022-07-247746Budget
304151216.002024-08-237764Actual
28286556.002024-06-237716Actual
4983480.002022-08-247716Budget
10369523.002023-01-227764Actual
28604982.922024-06-237728Actual
11489748.002023-02-217764Actual
30024479.492024-07-2377112Actual
14962293.002023-05-247766Actual
33225807.162024-10-2377111Actual
2463950.002022-06-247714Budget
22246716.252023-12-227728Actual
2342450.762024-01-2277511Actual
37882408.212025-02-2177411Actual
318891591.002024-09-227717Actual
6903100.002022-10-247773Budget
69511000.002022-10-247714Budget
7420200.002022-10-247756Budget
3721667.002022-07-247715Actual
13167784.002023-03-247717Actual
35501665.672024-12-2277111Actual
21034218.002023-11-247756Actual
1762450.002022-05-247746Actual
1850762.462023-08-2477612Actual
5778200.002022-09-237773Budget
1847437.992023-08-2477112Actual
9006550.002022-12-227713Budget
5499380.002022-08-247728Budget
32243484.812024-09-2277611Actual
4110380.002022-07-247766Budget
32183340.132024-09-2277411Actual
23991272.002024-02-217746Actual
10044628.372022-12-227768Actual
31004152.892024-08-2377211Actual
14048866.002023-04-237767Actual
27161187.002024-05-237726Actual
11853380.002023-02-217746Budget
6497550.002022-09-237767Budget
31031440.132024-08-2377311Actual
21276614.732023-11-247768Actual
15588272.002023-06-247773Actual
35529306.082024-12-2277211Actual
9067380.002022-12-227763Budget
2736426.002022-06-247716Actual
282281031.002024-06-237765Actual
372401166.002025-02-217764Actual
5126313.002022-08-247746Actual
15909245.002023-06-247756Actual
24259785.942024-02-217768Actual
24049323.002024-02-217766Actual
1478650.002022-05-247715Budget
37531446.002025-02-217766Actual
29169954.002024-07-237763Actual
2415100.002022-06-247773Budget
15744547.002023-06-247765Actual
274521037.462024-05-237728Actual
8272630.002022-11-247765Actual
31092517.792024-08-2377611Actual
13308750.002023-03-247718Budget
21955121.002023-12-227726Actual
1154545.002022-05-247713Actual
32156347.572024-09-2277311Actual
7885520.002022-11-247713Actual
30295869.002024-08-237763Actual
19333105.022023-09-2377311Actual
1339950.002022-05-247714Budget
3128617.002022-06-247767Actual
10308910.002023-01-227714Actual
4050200.002022-07-247756Budget
16741772.002023-07-247715Actual
10585480.002023-01-227716Budget

Generated 2025-05-23 07:53:23.689 UTC