[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313861574.002024-03-117713Actual
24994382.002023-09-107736Actual
8350495.002022-05-137716Actual
364731111.002024-07-117767Actual
17186661.702023-01-107768Actual
2834550.002021-12-117736Budget
17066727.002023-01-107767Actual
10973650.002022-07-117767Budget
17892116.002023-02-107726Actual
27274433.002023-11-107766Actual
25291661.702023-09-107768Actual
8448562.002022-05-137736Actual
22986204.002023-07-117746Actual
30566446.002024-02-107716Actual
17680821.002023-02-107714Actual
15232309.282022-11-1077111Actual
6107480.002022-03-127716Budget
236041468.002023-08-107713Actual
18096691.002023-02-107767Actual
20415101.822023-04-1277511Actual
27572231.612023-11-1077211Actual
12837480.002022-09-107716Budget
30706389.002024-02-107766Actual
31212812.482024-02-1077612Actual
376801814.752024-08-107718Actual
1838249.702023-02-1077511Actual
353691.002021-10-107715Actual
302601470.002024-02-107713Actual
28367375.002023-12-117746Actual
3314507.152021-12-117768Actual
12616741.002022-09-107764Actual
22452274.172023-06-1077611Actual
303801556.002024-02-107714Actual
7744380.002022-04-127728Budget
13418380.002022-09-107768Budget
23257723.822023-07-117768Actual
36911620.982024-07-1177612Actual
34430396.512024-05-1277411Actual
5638480.002022-03-127713Budget
3642550.002022-01-107764Budget
1478650.002021-11-107715Budget
495380.002021-10-107716Budget
39180195.442024-09-1077212Actual
914494.002022-06-107773Actual
5451750.002022-02-107718Budget
10309950.002022-07-117714Budget
25491240.132023-09-1077611Actual
33280269.912024-04-1177311Actual
11959430.002022-08-107766Actual
349401205.002024-06-107764Actual
25020204.002023-09-107746Actual
2434597.572023-08-1077211Actual
307981004.002024-02-107767Actual
23457288.002023-07-1177611Actual
23397197.572023-07-1177411Actual
383901009.002024-09-107764Actual
5639535.002022-03-127713Actual
22905337.002023-07-117716Actual
6435650.002022-03-127717Budget
13869363.002022-10-107736Actual
372981337.002024-08-107715Actual
1425852.892022-10-1077211Actual
12934550.002022-09-107736Budget
35583377.362024-06-1077411Actual
36381347.002024-07-117766Actual
3859480.002022-01-107716Budget
1830148.632023-02-1077211Actual
27599452.902023-11-1077311Actual
47001058.002022-02-107714Actual
36559875.342024-07-117728Actual
38622299.002024-09-107746Actual
19746468.002023-04-127764Actual
7479344.002022-04-127766Actual
37177317.002024-08-107773Actual
12836468.002022-09-107716Actual
7276200.002022-04-127726Budget
6298222.002022-03-127756Actual
18776614.002023-03-127715Actual
327581137.002024-04-117765Actual
33461750.772024-04-1177612Actual
5232380.002022-02-107766Budget
270431145.002023-11-107715Actual
80701000.002022-05-137714Budget
16974320.002023-01-107766Actual
9468480.002022-06-107716Budget
3580970.002022-01-107714Actual
4904579.002022-02-107765Actual
2144347.572023-05-1377511Actual
39033493.322024-09-1077411Actual
1618449.002021-11-107716Actual
341711039.002024-05-127767Actual
1715474.002021-11-107736Actual
17972159.002023-02-107756Actual
15348262.472022-11-1077611Actual
9661123.832021-10-107718Actual
12554950.002022-09-107714Actual
26475193.322023-10-1077311Actual
2737380.002021-12-117716Budget
19712895.002023-04-127714Actual
388931025.342024-09-107768Actual
17326180.552023-01-1077411Actual
11301280.002022-08-107763Budget
2785200.002021-12-117726Budget
3313380.002021-12-117768Budget
28426407.002023-12-117766Actual
5826950.002022-03-127714Budget
34728669.692024-05-1277613Actual
1624049.702022-12-1177211Actual
39299838.112024-09-1077213Actual
32393427.582024-03-1177113Actual
32545824.002024-04-117763Actual
4002340.002022-01-107746Actual
24226751.102023-08-107728Actual
6250372.002022-03-127746Actual
25945788.002023-10-107765Actual
159991004.002022-12-117717Actual
30884785.942024-02-107728Actual
15287135.872022-11-1077311Actual
38178881.972024-08-1077613Actual
6686573.822022-03-127768Actual
22160855.002023-06-107767Actual
26086242.002023-10-107746Actual
5312650.002022-02-107717Budget
21659846.002023-06-107763Actual

Generated 2024-11-10 02:40:39.103 UTC