[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1871358.002022-06-167766Actual
14136601.092023-05-167728Actual
1666161.002022-06-167726Actual
11756200.002023-03-167726Budget
12038662.002023-03-167717Actual
5498634.432022-09-167728Actual
9856491.002023-01-147767Actual
27134428.002024-06-157716Actual
37446599.002025-03-167736Actual
7090611.002022-11-167715Actual
35501665.672025-01-1477111Actual
34669613.542024-12-1677113Actual
38147681.972025-03-1677213Actual
35231428.002025-01-147766Actual
1810200.002022-06-167756Budget
8680850.002022-12-177717Budget
3066850.002022-07-177717Budget
24226751.102024-03-157728Actual
25257661.702024-04-157728Actual
4328945.042022-08-167718Actual
1762450.002022-06-167746Actual
14764513.002023-06-167765Actual
35643485.872025-01-1477611Actual
18924370.002023-10-167736Actual
36706403.962025-02-1477311Actual
17299157.152023-08-1677311Actual
18656176.002023-10-167773Actual
384481011.002025-04-167715Actual
22246716.252024-01-147728Actual
35409935.952025-01-147728Actual
20777562.002023-12-177764Actual
26420351.832024-05-1577111Actual
11629550.002023-03-167765Budget
9613380.002023-01-147746Budget
15744547.002023-07-177765Actual
914494.002023-01-147773Actual
14048866.002023-05-167767Actual
9795850.002023-01-147717Budget
1830148.632023-09-1677211Actual
14609169.002023-06-167773Actual
1478650.002022-06-167715Budget
39272483.722025-04-1677113Actual
30508917.002024-09-157765Actual
3127550.002022-07-177767Budget
11301280.002023-03-167763Budget
13814389.002023-05-167716Actual
216251184.002024-01-147713Actual
27599452.902024-06-1577311Actual
27241204.002024-06-157756Actual
11900200.002023-03-167756Budget
6107480.002022-10-167716Budget
6624380.002022-10-167728Budget
347851455.002025-01-147713Actual
32871532.002024-11-157736Actual
4653200.002022-09-167773Budget
4110380.002022-08-167766Budget
2560843.312024-04-1577612Actual
327581137.002024-11-157765Actual
2434597.572024-03-1577211Actual
14285203.952023-05-1677311Actual
23397197.572024-02-1477411Actual
10974756.002023-02-147767Actual
26502190.122024-05-1577411Actual
21034218.002023-12-177756Actual
2336380.002022-07-177763Budget
84380.002022-05-167763Budget
2414140.002022-07-177773Actual
8398200.002022-12-177726Budget
413550.002022-05-167765Budget
29932359.282024-08-1577411Actual
15531891.002023-07-177763Actual
15942281.002023-07-177766Actual
5826950.002022-10-167714Budget
19333105.022023-10-1677311Actual
9516200.002023-01-147726Budget
32243484.812024-10-1577611Actual
282281031.002024-07-167765Actual
1477793.002022-06-167715Actual
91921000.002023-01-147714Budget
19839518.002023-11-167765Actual
29382948.002024-08-157765Actual
19924146.002023-11-167726Actual
1154545.002022-06-167713Actual
35198197.002025-01-147756Actual
25945788.002024-05-157765Actual
285761861.722024-07-167718Actual
269851009.002024-06-157764Actual
4250630.002022-08-167767Actual
3005297.572024-08-1577212Actual
21928344.002024-01-147716Actual
2342450.762024-02-1477511Actual
27572231.612024-06-1577211Actual
34549527.362024-12-1677112Actual
364381621.002025-02-147717Actual
12179982.922023-03-167718Actual
307631323.002024-09-157717Actual
9661123.832022-05-167718Actual
3254422.302022-07-177728Actual
8351480.002022-12-177716Budget
37531446.002025-03-167766Actual
11161380.002023-02-147768Budget
1624049.702023-07-1777211Actual
3314507.152022-07-177768Actual
13381079.002022-06-167714Actual
17807655.002023-09-167765Actual
12554950.002023-04-167714Actual
33546669.692024-11-1577213Actual
1074492.002022-05-167768Actual
365931011.712025-02-147768Actual
8742550.002022-12-177767Budget
30203696.002024-08-1577613Actual
33670935.002024-12-167763Actual

Generated 2025-06-15 16:07:28.581 UTC