[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365312023.852025-02-177718Actual
11426950.002023-03-197714Budget
414667.002022-05-197765Actual
309181146.562024-09-187768Actual
2414140.002022-07-207773Actual
377421201.102025-03-197768Actual
9145100.002023-01-177773Budget
9982669.282023-01-177728Actual
338481031.002024-12-197715Actual
6251280.002022-10-197746Budget
10973650.002023-02-177767Budget
14962293.002023-06-197766Actual
19220620.792023-10-197768Actual
8351480.002022-12-207716Budget
14609169.002023-06-197773Actual
8820650.002022-12-207718Budget
326651058.002024-11-187764Actual
32843151.002024-11-187726Actual
10776200.002023-02-177756Budget
14048866.002023-05-197767Actual
1582970.002023-07-207726Actual
35443993.522025-01-177768Actual
290441024.082024-07-1977213Actual
69501039.002022-11-197714Actual
13869363.002023-05-197736Actual
9661123.832022-05-197718Actual
29966493.322024-08-1877611Actual
6203480.002022-10-197736Budget
191581514.752023-10-197718Actual
84380.002022-05-197763Budget
181541105.652023-09-197718Actual
32335580.562024-10-1877612Actual
273311468.002024-06-187717Actual
3455353.002022-08-197763Actual
33133916.252024-11-187728Actual
35033873.002025-01-177765Actual
1809177.002022-06-197756Actual
15287135.872023-06-1977311Actual
31270301.262024-09-1877113Actual
23257723.822024-02-177768Actual
1540507.002022-06-197765Actual
1947820.972023-10-1977112Actual
319231080.002024-10-187767Actual
16620352.002023-08-197773Actual
2928200.002022-07-207756Budget
297921002.612024-08-187768Actual
25910825.002024-05-187715Actual
316341085.002024-10-187765Actual
5126313.002022-09-197746Actual
291341431.002024-08-187713Actual
7089650.002022-11-197715Budget
129093.002022-06-197773Actual
6298222.002022-10-197756Actual
28016983.002024-07-197763Actual
11959430.002023-03-197766Actual
7557850.002022-11-197717Budget
35231428.002025-01-177766Actual
14729728.002023-06-197715Actual
34021357.002024-12-197746Actual
1398550.002022-06-197764Budget
31832374.002024-10-187766Actual
24726178.002024-04-187773Actual
7945380.002022-12-207763Budget
21276614.732023-12-207768Actual
296371667.002024-08-187717Actual
13168750.002023-04-197717Budget
28393260.002024-07-197756Actual
9516200.002023-01-177726Budget
686200.002022-05-197756Budget
28724209.272024-07-1977211Actual
21389184.812023-12-2077311Actual
32393427.582024-10-1877113Actual
36733326.302025-02-1777411Actual
231951166.252024-02-177718Actual
10309950.002023-02-177714Budget
38483958.002025-04-197765Actual
29932359.282024-08-1877411Actual
1950850.002022-06-197717Budget
23102945.002024-02-177717Actual
165281309.002023-08-197713Actual
9253763.002023-01-177764Actual
3255280.002022-07-207728Budget
26420351.832024-05-1877111Actual
28286556.002024-07-197716Actual
196271009.002023-11-197763Actual
27215366.002024-06-187746Actual
12037750.002023-03-197717Budget
8399236.002022-12-207726Actual
5965734.002022-10-197715Actual
1715474.002022-06-197736Actual
39033493.322025-04-1977411Actual
20954111.002023-12-207726Actual
38622299.002025-04-197746Actual
11958380.002023-03-197766Budget
1543955.022023-06-1977612Actual
241981301.112024-03-187718Actual
12179982.922023-03-197718Actual
4904579.002022-09-197765Actual
1744518.842023-08-1977112Actual
38062766.732025-03-1977612Actual
1618449.002022-06-197716Actual
639380.002022-05-197746Budget
17680821.002023-09-197714Actual
2603286.002024-05-187726Actual
10369523.002023-02-177764Actual
36679322.042025-02-1777211Actual
37446599.002025-03-197736Actual
18950236.002023-10-197746Actual
2986380.002022-07-207766Budget
88211011.712022-12-207718Actual
34079362.002024-12-197766Actual
32453613.542024-10-1877613Actual

Generated 2025-06-18 18:57:37.822 UTC