[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20927361.002023-11-217716Actual
7420200.002022-10-217756Budget
27572231.612024-05-2077211Actual
1750359.272023-07-2177612Actual
1667200.002022-05-217726Budget
30144348.632024-07-2077113Actual
20037308.002023-10-217766Actual
11805620.002023-02-187736Actual
36911620.982025-01-1977612Actual
15140540.492023-05-217728Actual
9331705.002022-12-197715Actual
2050726.292023-10-2177112Actual
9469547.002022-12-197716Actual
11301280.002023-02-187763Budget
160921301.112023-06-217718Actual
20777562.002023-11-217764Actual
24460288.002024-02-1877611Actual
21156792.002023-11-217767Actual
32129275.232024-09-1977211Actual
30673221.002024-08-207756Actual
25257661.702024-03-207728Actual
27215366.002024-05-207746Actual
5886534.002022-09-207764Actual
20835709.002023-11-217715Actual
20714190.002023-11-217773Actual
4841720.002022-08-217715Actual
9855550.002022-12-197767Budget
2434597.572024-02-1877211Actual
13895293.002023-04-207746Actual
37418186.002025-02-187726Actual
23315264.592024-01-1977111Actual
1582970.002023-06-217726Actual
2785200.002022-06-217726Budget
353811826.872024-12-197718Actual
967650.002022-04-207718Budget
6155200.002022-09-207726Budget
319811928.392024-09-197718Actual
35529306.082024-12-1977211Actual
307631323.002024-08-207717Actual
7697650.002022-10-217718Budget
19804809.002023-10-217715Actual
28959663.542024-06-2077612Actual
3955435.002022-07-217736Actual
30621473.002024-08-207736Actual
270431145.002024-05-207715Actual
2881380.002022-06-217746Budget
8494380.002022-11-217746Budget
22419197.572023-12-1977411Actual
9661123.832022-04-207718Actual
3255280.002022-06-217728Budget
151121395.052023-05-217718Actual
29932359.282024-07-2077411Actual
6154220.002022-09-207726Actual
262991832.932024-04-197718Actual
15883246.002023-06-217746Actual
16648790.002023-07-217714Actual
1213392.002022-05-217763Actual
14671515.002023-05-217764Actual
7744380.002022-10-217728Budget
33670935.002024-11-207763Actual
17652189.002023-08-217773Actual
13229579.002023-03-217767Actual
8210734.002022-11-217715Actual
347851455.002024-12-197713Actual
11241608.002023-02-187713Actual
2520550.002022-06-217764Budget
21276614.732023-11-217768Actual
17595950.002023-08-217763Actual
281351026.002024-06-207764Actual
9006550.002022-12-197713Budget
22847668.002024-01-197765Actual
27864348.632024-05-2077113Actual
12288380.002023-02-187768Budget
12837480.002023-03-217716Budget
19065940.002023-09-207717Actual
26145244.002024-04-197766Actual
18869306.002023-09-207716Actual
11959430.002023-02-187766Actual
7326480.002022-10-217736Budget
9613380.002022-12-197746Budget
28016983.002024-06-207763Actual
1830148.632023-08-2177211Actual
18776614.002023-09-207715Actual
8130550.002022-11-217764Budget
69501039.002022-10-217714Actual
26714301.262024-04-1977113Actual
24788473.002024-03-207764Actual
35762827.372024-12-1977612Actual
38622299.002025-03-217746Actual
22246716.252023-12-197728Actual
7478380.002022-10-217766Budget
22905337.002024-01-197716Actual
39299838.112025-03-2177213Actual
7228480.002022-10-217716Budget
38000386.942025-02-1877112Actual
3859480.002022-07-217716Budget
7229547.002022-10-217716Actual
4435380.002022-07-217768Budget
34491609.282024-11-2077611Actual
2600650.002022-06-217715Budget
7945380.002022-11-217763Budget
18811729.002023-09-207765Actual
8022100.002022-11-217773Budget
15174696.552023-05-217768Actual
12884200.002023-03-217726Budget
22337262.472023-12-1977111Actual
31719146.002024-09-197726Actual
19746468.002023-10-217764Actual
11567705.002023-02-187715Actual
2089650.002022-05-217718Budget
359371517.002025-01-197713Actual
11900200.002023-02-187756Budget

Generated 2025-05-20 05:28:08.992 UTC