[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27486737.462024-06-067768Actual
2137280.002022-06-077728Budget
27687426.302024-06-0677611Actual
23696189.002024-03-067773Actual
8399236.002022-12-087726Actual
17892116.002023-09-077726Actual
4983480.002022-09-077716Budget
38568212.002025-04-077726Actual
1540507.002022-06-077765Actual
3065909.002022-07-087717Actual
21778501.002024-01-057764Actual
11852351.002023-03-077746Actual
34491609.282024-12-0777611Actual
371201094.002025-03-077763Actual
164128.002022-05-077773Actual
5887550.002022-10-077764Budget
388931025.342025-04-077768Actual
5560492.002022-09-077768Actual
388311755.662025-04-077718Actual
1398550.002022-06-077764Budget
16154802.612023-07-087768Actual
22905337.002024-02-057716Actual
2251018.842024-01-0577112Actual
11806550.002023-03-077736Budget
251361069.002024-04-067717Actual
38483958.002025-04-077765Actual
31799272.002024-10-067756Actual
30508917.002024-09-067765Actual
353691.002022-05-077715Actual
14170716.252023-05-077768Actual
10632193.002023-02-057726Actual
31297581.962024-09-0677213Actual
32393427.582024-10-0677113Actual
38596543.002025-04-077736Actual
5127280.002022-09-077746Budget
14671515.002023-06-077764Actual
2987486.002022-07-087766Actual
26502190.122024-05-0677411Actual
370851604.002025-03-077713Actual
1947820.972023-10-0777112Actual
9253763.002023-01-057764Actual
4652184.002022-09-077773Actual
7745413.212022-11-077728Actual
1155480.002022-06-077713Budget
13027281.002023-04-077756Actual
13308750.002023-04-077718Budget
29878152.892024-08-0677211Actual
258151145.002024-05-067714Actual
16267134.802023-07-0877311Actual
4435380.002022-08-077768Budget
12884200.002023-04-077726Budget
185641411.002023-10-077713Actual
10044628.372023-01-057768Actual
5174200.002022-09-077756Budget
18599858.002023-10-077763Actual
270431145.002024-06-067715Actual
69501039.002022-11-077714Actual
10835380.002023-02-057766Budget
2144347.572023-12-0877511Actual
4575302.002022-09-077763Actual
36296589.002025-02-057736Actual
1762450.002022-06-077746Actual
338821105.002024-12-077765Actual
18416188.002023-09-0777611Actual
353811826.872025-01-057718Actual
7617741.002022-11-077767Actual
26060357.002024-05-067736Actual
31004152.892024-09-0677211Actual
38951719.922025-04-0777111Actual
825858.002022-05-077717Actual
302601470.002024-09-067713Actual
1539550.002022-06-077765Budget
159991004.002023-07-087717Actual
8209650.002022-12-087715Budget
8130550.002022-12-087764Budget
38062766.732025-03-0777612Actual
150191155.002023-06-077717Actual
14048866.002023-05-077767Actual
1810200.002022-06-077756Budget
34021357.002024-12-077746Actual
2463950.002022-07-087714Budget
281011658.002024-07-077714Actual
495380.002022-05-077716Budget
16889499.002023-08-077736Actual
10122550.002023-02-057713Budget
18004363.002023-09-077766Actual
7479344.002022-11-077766Actual
18273264.592023-09-0777111Actual
6155200.002022-10-077726Budget
33307275.232024-11-0677411Actual
4329750.002022-08-077718Budget
10834389.002023-02-057766Actual
11100280.002023-02-057728Budget
13028200.002023-04-077756Budget
15802359.002023-07-087716Actual
7277255.002022-11-077726Actual
387381310.002025-04-077717Actual
1137890.002023-03-077773Actual
222181264.742024-01-057718Actual
15287135.872023-06-0777311Actual
268311242.002024-06-067713Actual
8210734.002022-12-087715Actual
21334226.302023-12-0877111Actual
3642550.002022-08-077764Budget
12226280.002023-03-077728Budget
12555950.002023-04-077714Budget
22960490.002024-02-057736Actual
7010550.002022-11-077764Budget
31478324.002024-10-067773Actual
4111463.002022-08-077766Actual
337551522.002024-12-077714Actual
29547232.002024-08-067756Actual

Generated 2025-06-06 05:50:37.477 UTC