[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600650.002022-06-207715Budget
9252550.002022-12-187764Budget
11900200.002023-02-177756Budget
4515480.002022-08-207713Budget
12178750.002023-02-177718Budget
3392497.002022-07-207713Actual
32243484.812024-09-1877611Actual
27076810.002024-05-197765Actual
37177317.002025-02-177773Actual
7478380.002022-10-207766Budget
16267134.802023-06-2077311Actual
4190650.002022-07-207717Budget
20835709.002023-11-207715Actual
2520550.002022-06-207764Budget
316341085.002024-09-187765Actual
31421860.002024-09-187763Actual
10260100.002023-01-187773Budget
354650.002022-04-197715Budget
5560492.002022-08-207768Actual
32101615.662024-09-1877111Actual
5700299.002022-09-197763Actual
365931011.712025-01-187768Actual
2337324.002022-06-207763Actual
375881353.002025-02-177717Actual
27544698.642024-05-1977111Actual
37882408.212025-02-1777411Actual
23817620.002024-02-177715Actual
31773302.002024-09-187746Actual
17714558.002023-08-207764Actual
4376688.972022-07-207728Actual
5779182.002022-09-197773Actual
38028105.022025-02-1777212Actual
9331705.002022-12-187715Actual
30593193.002024-08-197726Actual
22692342.002024-01-187773Actual
38596543.002025-03-207736Actual
88211011.712022-11-207718Actual
21362152.892023-11-2077211Actual
5173236.002022-08-207756Actual
36296589.002025-01-187736Actual
1950519.912023-09-1977212Actual
3005297.572024-07-1977212Actual
11756200.002023-02-177726Budget
30621473.002024-08-197736Actual
8680850.002022-11-207717Budget
2603286.002024-04-187726Actual
9145100.002022-12-187773Budget
2415100.002022-06-207773Budget
297301826.872024-07-197718Actual
26086242.002024-04-187746Actual
414667.002022-04-197765Actual
11709515.002023-02-177716Actual
1540630.552023-05-2077112Actual
2880578.422024-06-1977511Actual
2336380.002022-06-207763Budget
307981004.002024-08-197767Actual
17865432.002023-08-207716Actual
2351535.872024-01-1877112Actual
195931471.002023-10-207713Actual
80711123.002022-11-207714Actual
10584468.002023-01-187716Actual
7885520.002022-11-207713Actual
1213392.002022-05-207763Actual
4903650.002022-08-207765Budget
22986204.002024-01-187746Actual
30352338.002024-08-197773Actual
2665657.142024-04-1877612Actual
99351166.252022-12-187718Actual
14822333.002023-05-207716Actual
23852565.002024-02-177765Actual
11708480.002023-02-177716Budget
19220620.792023-09-197768Actual
9390650.002022-12-187765Budget
15942281.002023-06-207766Actual
13230650.002023-03-207767Budget
2414140.002022-06-207773Actual
28313139.002024-06-197726Actual
8350495.002022-11-207716Actual
16154802.612023-06-207768Actual
28897557.152024-06-1977112Actual
15909245.002023-06-207756Actual
6824331.002022-10-207763Actual
1763380.002022-05-207746Budget
26475193.322024-04-1877311Actual
2834550.002022-06-207736Budget
33461750.772024-10-1977612Actual
29169954.002024-07-197763Actual
5639535.002022-09-197713Actual
6297200.002022-09-197756Budget
133091166.252023-03-207718Actual
37498274.002025-02-177756Actual
5371507.002022-08-207767Actual
12100573.002023-02-177767Actual
14729728.002023-05-207715Actual
18976137.002023-09-197756Actual
37472333.002025-02-177746Actual
10122550.002023-01-187713Budget
17186661.702023-07-207768Actual
2777389.062024-05-1977212Actual
4763662.002022-08-207764Actual
10973650.002023-01-187767Budget
26145244.002024-04-187766Actual
6028680.002022-09-197765Actual
31329696.002024-08-1977613Actual
28518970.002024-06-197767Actual
1446157.142023-04-1977612Actual
349051571.002024-12-187714Actual
13719757.002023-04-197715Actual
6625546.552022-09-197728Actual
22755489.002024-01-187764Actual
32061102.622022-06-207718Actual
3561076.292024-12-1877511Actual

Generated 2025-05-19 04:02:36.233 UTC