[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12428280.002023-03-237763Budget
11100280.002023-01-217728Budget
361481288.002025-01-217715Actual
2198567.762022-05-237768Actual
353811826.872024-12-217718Actual
10973650.002023-01-217767Budget
8351480.002022-11-237716Budget
25728869.002024-04-217763Actual
279811351.002024-06-227713Actual
175601368.002023-08-237713Actual
16941193.002023-07-237756Actual
6251280.002022-09-227746Budget
5173236.002022-08-237756Actual
35880696.002024-12-2177613Actual
13841116.002023-04-227726Actual
388931025.342025-03-237768Actual
337901177.002024-11-227764Actual
7150650.002022-10-237765Budget
10776200.002023-01-217756Budget
9795850.002022-12-217717Budget
23817620.002024-02-207715Actual
5126313.002022-08-237746Actual
10835380.002023-01-217766Budget
22160855.002023-12-217767Actual
5559380.002022-08-237768Budget
36268136.002025-01-217726Actual
375881353.002025-02-207717Actual
26420351.832024-04-2177111Actual
2987486.002022-06-237766Actual
5826950.002022-09-227714Budget
308562229.912024-08-227718Actual
12757540.002023-03-237765Actual
69511000.002022-10-237714Budget
32453613.542024-09-2177613Actual
35172302.002024-12-217746Actual
16267134.802023-06-2377311Actual
370851604.002025-02-207713Actual
23759562.002024-02-207764Actual
246341404.002024-03-227713Actual
2736426.002022-06-237716Actual
19420282.682023-09-2277611Actual
1539550.002022-05-237765Budget
7325527.002022-10-237736Actual
7419176.002022-10-237756Actual
297301826.872024-07-227718Actual
32602365.002024-10-227773Actual
360561863.002025-01-217714Actual
38648266.002025-03-237756Actual
6203480.002022-09-227736Budget
27544698.642024-05-2277111Actual
12884200.002023-03-237726Budget
19278302.892023-09-2277111Actual
9145100.002022-12-217773Budget
12837480.002023-03-237716Budget
16834432.002023-07-237716Actual
338821105.002024-11-227765Actual
164128.002022-04-227773Actual
377421201.102025-02-207768Actual
9067380.002022-12-217763Budget
9934650.002022-12-217718Budget
32816504.002024-10-227716Actual
1763380.002022-05-237746Budget
3532144.002022-07-237773Actual
3722650.002022-07-237715Budget
9332650.002022-12-217715Budget
18355157.152023-08-2377411Actual
39332743.372025-03-2377613Actual
37828135.872025-02-2077211Actual
15942281.002023-06-237766Actual
30593193.002024-08-227726Actual
11709515.002023-02-207716Actual
28959663.542024-06-2277612Actual
38483958.002025-03-237765Actual
9390650.002022-12-217765Budget
22246716.252023-12-217728Actual
3342790.122024-10-2277212Actual
8741636.002022-11-237767Actual
4982430.002022-08-237716Actual
26060357.002024-04-217736Actual
2033486.932023-10-2377211Actual
495380.002022-04-227716Budget
35556377.362024-12-2177311Actual
28604982.922024-06-227728Actual
37177317.002025-02-207773Actual
2010674.002022-05-237767Actual
18896154.002023-09-227726Actual
11379100.002023-02-207773Budget
319811928.392024-09-217718Actual
5312650.002022-08-237717Budget
12934550.002023-03-237736Budget
360901240.002025-01-217764Actual
4903650.002022-08-237765Budget
32923210.002024-10-227756Actual
18718527.002023-09-227764Actual
10368650.002023-01-217764Budget
9252550.002022-12-217764Budget
5372550.002022-08-237767Budget
35583377.362024-12-2177411Actual
8928280.002022-11-237768Budget
25431140.122024-03-2277411Actual
384481011.002025-03-237715Actual
1750359.272023-07-2377612Actual
2156844.382023-11-2377612Actual
2600650.002022-06-237715Budget
17652189.002023-08-237773Actual
2009550.002022-05-237767Budget
145181209.002023-05-237713Actual
7149686.002022-10-237765Actual
4574280.002022-08-237763Budget
7696955.642022-10-237718Actual
1847437.992023-08-2377112Actual
23639858.002024-02-207763Actual
31719146.002024-09-217726Actual
36760148.632025-01-2177511Actual
1582970.002023-06-237726Actual
15232309.282023-05-2377111Actual
9982669.282022-12-217728Actual
34403416.722024-11-2277311Actual
10506550.002023-01-217765Budget
11900200.002023-02-207756Budget

Generated 2025-05-22 09:20:37.418 UTC