[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747220.972023-08-1877212Actual
21870502.002024-01-167765Actual
25480.002022-05-187713Budget
20215851.102023-11-187728Actual
36381347.002025-02-167766Actual
11757248.002023-03-187726Actual
27486737.462024-06-177768Actual
1014496.542022-05-187728Actual
14230262.472023-05-1877111Actual
4250630.002022-08-187767Actual
141081166.252023-05-187718Actual
30295869.002024-09-177763Actual
1953648.632023-10-1877612Actual
160921301.112023-07-197718Actual
31541940.002024-10-177764Actual
3859480.002022-08-187716Budget
33940520.002024-12-187716Actual
35198197.002025-01-167756Actual
7618550.002022-11-187767Budget
27241204.002024-06-177756Actual
11629550.002023-03-187765Budget
2336380.002022-07-197763Budget
13381079.002022-06-187714Actual
24317249.702024-03-1777111Actual
16741772.002023-08-187715Actual
38596543.002025-04-187736Actual
4653200.002022-09-187773Budget
10368650.002023-02-167764Budget
967650.002022-05-187718Budget
34669613.542024-12-1877113Actual
6825380.002022-11-187763Budget
1440331.612023-05-1877112Actual
5311655.002022-09-187717Actual
11301280.002023-03-187763Budget
2415100.002022-07-197773Budget
27864348.632024-06-1777113Actual
36996645.122025-02-1677213Actual
29758907.162024-08-177728Actual
372051474.002025-03-187714Actual
6624380.002022-10-187728Budget
3956480.002022-08-187736Budget
9469547.002023-01-167716Actual
341361652.002024-12-187717Actual
15909245.002023-07-197756Actual
24535.002022-05-187713Actual
1478650.002022-06-187715Budget
35409935.952025-01-167728Actual
4003280.002022-08-187746Budget
26112161.002024-05-177756Actual
31212812.482024-09-1777612Actual
12178750.002023-03-187718Budget
15287135.872023-06-1877311Actual
5372550.002022-09-187767Budget
330471216.002024-11-177767Actual
38147681.972025-03-1877213Actual
9982669.282023-01-167728Actual
383551556.002025-04-187714Actual
7745413.212022-11-187728Actual
17152534.422023-08-187728Actual
23397197.572024-02-1677411Actual
11300360.002023-03-187763Actual
6357322.002022-10-187766Actual
9716372.002023-01-167766Actual
19420282.682023-10-1877611Actual
2880578.422024-07-1877511Actual
27161187.002024-06-177726Actual
9331705.002023-01-167715Actual
20004150.002023-11-187756Actual
26005260.002024-05-177716Actual
26448136.932024-05-1777211Actual
10183280.002023-02-167763Budget
18656176.002023-10-187773Actual
13028200.002023-04-187756Budget
99351166.252023-01-167718Actual
19804809.002023-11-187715Actual
252291351.112024-04-177718Actual
6497550.002022-10-187767Budget
24881595.002024-04-177765Actual
9659159.002023-01-167756Actual
592550.002022-05-187736Budget
195931471.002023-11-187713Actual
5560492.002022-09-187768Actual
2276530.002022-07-197713Actual
13659608.002023-05-187764Actual
9145100.002023-01-167773Budget
13230650.002023-04-187767Budget
30673221.002024-09-177756Actual
16563873.002023-08-187763Actual
3780684.002022-08-187765Actual
3314507.152022-07-197768Actual
12226280.002023-03-187728Budget
31747510.002024-10-177736Actual
12981380.002023-04-187746Budget
34403416.722024-12-1877311Actual
337901177.002024-12-187764Actual
1667200.002022-06-187726Budget

Generated 2025-06-18 00:08:11.581 UTC