[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19712895.002023-10-247714Actual
7277255.002022-10-247726Actual
36760148.632025-01-2277511Actual
21744794.002023-12-227714Actual
47001058.002022-08-247714Actual
17714558.002023-08-247764Actual
26563223.102024-04-2277611Actual
10584468.002023-01-227716Actual
4842650.002022-08-247715Budget
5498634.432022-08-247728Actual
213950.002022-04-237714Budget
38568212.002025-03-247726Actual
7011693.002022-10-247764Actual
7805280.002022-10-247768Budget
12758550.002023-03-247765Budget
8398200.002022-11-247726Budget
23965382.002024-02-217736Actual
26502190.122024-04-2277411Actual
37498274.002025-02-217756Actual
7557850.002022-10-247717Budget
327231157.002024-10-237715Actual
2520550.002022-06-247764Budget
31212812.482024-08-2377612Actual
3393480.002022-07-247713Budget
31058381.622024-08-2377411Actual
25171818.002024-03-237767Actual
5030170.002022-08-247726Actual
4574280.002022-08-247763Budget
11053750.002023-01-227718Budget
23639858.002024-02-217763Actual
23991272.002024-02-217746Actual
285761861.722024-06-237718Actual
28426407.002024-06-237766Actual
5233372.002022-08-247766Actual
13308750.002023-03-247718Budget
18215802.612023-08-247768Actual
30976625.242024-08-2377111Actual
16941193.002023-07-247756Actual
7229547.002022-10-247716Actual
38541519.002025-03-247716Actual
5701280.002022-09-237763Budget
37855458.212025-02-2177311Actual
5779182.002022-09-237773Actual
20037308.002023-10-247766Actual
12366535.002023-03-247713Actual
22246716.252023-12-227728Actual
17680821.002023-08-247714Actual
38028105.022025-02-2177212Actual
35643485.872024-12-2277611Actual
2354747.572024-01-2277612Actual
18776614.002023-09-237715Actual
13841116.002023-04-237726Actual
28959663.542024-06-2377612Actual
12226280.002023-02-217728Budget
6902126.002022-10-247773Actual
316341085.002024-09-227765Actual
35729201.832024-12-2277212Actual
24140777.002024-02-217767Actual
10448792.002023-01-227715Actual
17595950.002023-08-247763Actual
34430396.512024-11-2377411Actual
7558963.002022-10-247717Actual
37828135.872025-02-2177211Actual
4763662.002022-08-247764Actual
2737380.002022-06-247716Budget
241061004.002024-02-217717Actual
5079480.002022-08-247736Budget
2657550.002022-06-247765Budget
22392201.832023-12-2277311Actual
22337262.472023-12-2277111Actual
20869716.002023-11-247765Actual
17152534.422023-07-247728Actual
372401166.002025-02-217764Actual
33727361.002024-11-237773Actual
32816504.002024-10-237716Actual
212141560.202023-11-247718Actual
9145100.002022-12-227773Budget
8272630.002022-11-247765Actual
34491609.282024-11-2377611Actual
32335580.562024-09-2277612Actual
2785200.002022-06-247726Budget
11567705.002023-02-217715Actual
35198197.002024-12-227756Actual
639380.002022-04-237746Budget
241981301.112024-02-217718Actual
2251018.842023-12-2277112Actual
16034900.002023-06-247767Actual
32420734.602024-09-2277213Actual
252291351.112024-03-237718Actual
342571102.622024-11-237728Actual
23223578.362024-01-227728Actual
36241536.002025-01-227716Actual
38622299.002025-03-247746Actual
382351381.002025-03-247713Actual
31719146.002024-09-227726Actual
31773302.002024-09-227746Actual
24372139.062024-02-2177311Actual
34696581.962024-11-2377213Actual
1425852.892023-04-2377211Actual
1871358.002022-05-247766Actual
1212380.002022-05-247763Budget
129093.002022-05-247773Actual
13869363.002023-04-237736Actual
21477194.382023-11-2477611Actual
28696665.672024-06-2377111Actual
6297200.002022-09-237756Budget
28778351.832024-06-2377411Actual
2880578.422024-06-2377511Actual
33280269.912024-10-2377311Actual
15616684.002023-06-247714Actual
2457744.382024-02-2177612Actual
69501039.002022-10-247714Actual

Generated 2025-05-23 17:39:09.109 UTC