[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6297200.002022-10-077756Budget
13538970.002023-05-077763Actual
25945788.002024-05-067765Actual
27215366.002024-06-067746Actual
327581137.002024-11-067765Actual
4514490.002022-09-077713Actual
1582970.002023-07-087726Actual
35033873.002025-01-057765Actual
29169954.002024-08-067763Actual
4190650.002022-08-077717Budget
5966650.002022-10-077715Budget
19420282.682023-10-0777611Actual
10368650.002023-02-057764Budget
15802359.002023-07-087716Actual
8869380.002022-12-087728Budget
17595950.002023-09-077763Actual
2197380.002022-06-077768Budget
5886534.002022-10-077764Actual
26060357.002024-05-067736Actual
10122550.002023-02-057713Budget
330131499.002024-11-067717Actual
21744794.002024-01-057714Actual
34611719.922024-12-0777612Actual
39180195.442025-04-0777212Actual
33280269.912024-11-0677311Actual
36028272.002025-02-057773Actual
13027281.002023-04-077756Actual
8447480.002022-12-087736Budget
20094990.002023-11-077717Actual
1137890.002023-03-077773Actual
336351517.002024-12-077713Actual
26774664.422024-05-0677613Actual
29932359.282024-08-0677411Actual
10776200.002023-02-057756Budget
347851455.002025-01-057713Actual
1947820.972023-10-0777112Actual
18328144.382023-09-0777311Actual
31212812.482024-09-0677612Actual
2557618.842024-04-0677212Actual
5887550.002022-10-077764Budget
2251018.842024-01-0577112Actual
16776689.002023-08-077765Actual
6498686.002022-10-077767Actual
304151216.002024-09-067764Actual
1809177.002022-06-077756Actual
15709644.002023-07-087715Actual
7478380.002022-11-077766Budget
21870502.002024-01-057765Actual
21659846.002024-01-057763Actual
383551556.002025-04-077714Actual
13028200.002023-04-077756Budget
135031458.002023-05-077713Actual
5031200.002022-09-077726Budget
19746468.002023-11-077764Actual
8494380.002022-12-087746Budget
30566446.002024-09-067716Actual
3956480.002022-08-077736Budget
8350495.002022-12-087716Actual
23012229.002024-02-057756Actual
18718527.002023-10-077764Actual
282281031.002024-07-077765Actual
292891009.002024-08-067764Actual
19360144.382023-10-0777411Actual
37855458.212025-03-0777311Actual
27274433.002024-06-067766Actual
3207650.002022-07-087718Budget
3790979.482025-03-0777511Actual
12884200.002023-04-077726Budget
39332743.372025-04-0777613Actual
28778351.832024-07-0777411Actual
7089650.002022-11-077715Budget
4435380.002022-08-077768Budget
13229579.002023-04-077767Actual
31150546.512024-09-0677112Actual
160921301.112023-07-087718Actual
10183280.002023-02-057763Budget
3393480.002022-08-077713Budget
38483958.002025-04-077765Actual
31178211.402024-09-0677212Actual
19100918.002023-10-077767Actual
686200.002022-05-077756Budget
29966493.322024-08-0677611Actual
31747510.002024-10-067736Actual
28367375.002024-07-077746Actual
15651579.002023-07-087764Actual
35231428.002025-01-057766Actual
35529306.082025-01-0577211Actual
213950.002022-05-077714Budget
33225807.162024-11-0677111Actual
9566550.002023-01-057736Actual
25480.002022-05-077713Budget
33967126.002024-12-077726Actual
4250630.002022-08-077767Actual
32843151.002024-11-067726Actual
349051571.002025-01-057714Actual
745417.002022-05-077766Actual
32183340.132024-10-0677411Actual
14962293.002023-06-077766Actual
30171645.122024-08-0677213Actual
7697650.002022-11-077718Budget
5499380.002022-09-077728Budget
24372139.062024-03-0677311Actual
13597356.002023-05-077773Actual
542189.002022-05-077726Actual
9983380.002023-01-057728Budget
10834389.002023-02-057766Actual
12178750.002023-03-077718Budget
2136578.362022-06-077728Actual
26714301.262024-05-0677113Actual
24939333.002024-04-067716Actual
35501665.672025-01-0577111Actual
37391461.002025-03-077716Actual

Generated 2025-06-06 05:01:33.677 UTC