[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18004363.002023-09-037766Actual
21276614.732023-12-047768Actual
5887550.002022-10-037764Budget
11567705.002023-03-037715Actual
1744518.842023-08-0377112Actual
110521240.502023-02-017718Actual
37942575.242025-03-0377611Actual
2737380.002022-07-047716Budget
8209650.002022-12-047715Budget
1838249.702023-09-0377511Actual
33280269.912024-11-0277311Actual
6107480.002022-10-037716Budget
337901177.002024-12-037764Actual
29440428.002024-08-027716Actual
12367550.002023-04-037713Budget
20982449.002023-12-047736Actual
8272630.002022-12-047765Actual
19839518.002023-11-037765Actual
17972159.002023-09-037756Actual
3580970.002022-08-037714Actual
1073380.002022-05-037768Budget
12934550.002023-04-037736Budget
8399236.002022-12-047726Actual
20881037.462022-06-037718Actual
1810200.002022-06-037756Budget
24994382.002024-04-027736Actual
1930644.382023-10-0377211Actual
315061710.002024-10-027714Actual
9007490.002023-01-017713Actual
2393778.002024-03-027726Actual
3255280.002022-07-047728Budget
24754851.002024-04-027714Actual
29905422.042024-08-0277311Actual
22813690.002024-02-017715Actual
262391134.002024-05-027767Actual
10447650.002023-02-017715Budget
885550.002022-05-037767Budget
11805620.002023-03-037736Actual
12554950.002023-04-037714Actual
27653152.892024-06-0277511Actual
349981178.002025-01-017715Actual
2520550.002022-07-047764Budget
2496671.002024-04-027726Actual
25404148.632024-04-0277311Actual
19978246.002023-11-037746Actual
28426407.002024-07-037766Actual
1582970.002023-07-047726Actual
8495379.002022-12-047746Actual
26741718.812024-05-0277213Actual
313861574.002024-10-027713Actual
19746468.002023-11-037764Actual
36322415.002025-02-017746Actual
27806712.472024-06-0277612Actual
2197380.002022-06-037768Budget
20927361.002023-12-047716Actual
28959663.542024-07-0377612Actual
15588272.002023-07-047773Actual
1644020.972023-07-0477212Actual
383901009.002025-04-037764Actual
29850673.112024-08-0277111Actual
3907200.002022-08-037726Budget
24788473.002024-04-027764Actual
12179982.922023-03-037718Actual
376221036.002025-03-037767Actual
10309950.002023-02-017714Budget
16861121.002023-08-037726Actual
22160855.002024-01-017767Actual
28696665.672024-07-0377111Actual
273311468.002024-06-027717Actual
309181146.562024-09-027768Actual
25349302.892024-04-0277111Actual
12884200.002023-04-037726Budget
3207650.002022-07-047718Budget
26112161.002024-05-027756Actual
1950850.002022-06-037717Budget
2652936.932024-05-0277511Actual
2198567.762022-06-037768Actual
26420351.832024-05-0277111Actual
11101513.212023-02-017728Actual
85346.002022-05-037763Actual
494426.002022-05-037716Actual
34491609.282024-12-0377611Actual
5499380.002022-09-037728Budget
21955121.002024-01-017726Actual
2277480.002022-07-047713Budget
4904579.002022-09-037765Actual
23724842.002024-03-027714Actual
23397197.572024-02-0177411Actual
8679720.002022-12-047717Actual
2833620.002022-07-047736Actual
3859480.002022-08-037716Budget
388311755.662025-04-037718Actual
9856491.002023-01-017767Actual
11630669.002023-03-037765Actual
34290802.612024-12-037768Actual
21870502.002024-01-017765Actual
23045333.002024-02-017766Actual
33519441.612024-11-0277113Actual
34021357.002024-12-037746Actual
38483958.002025-04-037765Actual
20835709.002023-12-047715Actual
31541940.002024-10-027764Actual
319811928.392024-10-027718Actual
297301826.872024-08-027718Actual
5560492.002022-09-037768Actual
38568212.002025-04-037726Actual
5779182.002022-10-037773Actual
14136601.092023-05-037728Actual
284831560.002024-07-037717Actual
12836468.002023-04-037716Actual
129093.002022-06-037773Actual
1539550.002022-06-037765Budget

Generated 2025-06-02 22:19:16.439 UTC