[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11053750.002023-02-017718Budget
375881353.002025-03-037717Actual
38062766.732025-03-0377612Actual
30593193.002024-09-027726Actual
29850673.112024-08-0277111Actual
35971912.002025-02-017763Actual
32393427.582024-10-0277113Actual
38178881.972025-03-0377613Actual
6204562.002022-10-037736Actual
28367375.002024-07-037746Actual
36241536.002025-02-017716Actual
30144348.632024-08-0277113Actual
165281309.002023-08-037713Actual
7276200.002022-11-037726Budget
10835380.002023-02-017766Budget
2415100.002022-07-047773Budget
2658676.002022-07-047765Actual
7885520.002022-12-047713Actual
24049323.002024-03-027766Actual
20835709.002023-12-047715Actual
34549527.362024-12-0377112Actual
5639535.002022-10-037713Actual
9331705.002023-01-017715Actual
6107480.002022-10-037716Budget
7806422.302022-11-037768Actual
6298222.002022-10-037756Actual
10974756.002023-02-017767Actual
171241255.652023-08-037718Actual
36969587.232025-02-0177113Actual
1666161.002022-06-037726Actual
302601470.002024-09-027713Actual
388931025.342025-04-037768Actual
80711123.002022-12-047714Actual
1154545.002022-06-037713Actual
281011658.002024-07-037714Actual
29966493.322024-08-0277611Actual
13357534.422023-04-037728Actual
36792493.322025-02-0177611Actual
11852351.002023-03-037746Actual
27653152.892024-06-0277511Actual
24259785.942024-03-027768Actual
21955121.002024-01-017726Actual
22847668.002024-02-017765Actual
1443018.842023-05-0377212Actual
12836468.002023-04-037716Actual
3906241.002022-08-037726Actual
3532144.002022-08-037773Actual
365931011.712025-02-017768Actual
27274433.002024-06-027766Actual
2736426.002022-07-047716Actual
5887550.002022-10-037764Budget
7326480.002022-11-037736Budget
327231157.002024-11-027715Actual
15287135.872023-06-0377311Actual
373331031.002025-03-037765Actual
353691.002022-05-037715Actual
12179982.922023-03-037718Actual
263601022.312024-05-027768Actual
2354747.572024-02-0177612Actual
11806550.002023-03-037736Budget
12507162.002023-04-037773Actual
15174696.552023-06-037768Actual
8928280.002022-12-047768Budget
35820313.542025-01-0177113Actual
7325527.002022-11-037736Actual
5965734.002022-10-037715Actual
39094517.792025-04-0377611Actual
2033486.932023-11-0377211Actual
4250630.002022-08-037767Actual
2986380.002022-07-047766Budget
2442649.702024-03-0277511Actual
9717380.002023-01-017766Budget
8742550.002022-12-047767Budget
1540507.002022-06-037765Actual
4049213.002022-08-037756Actual
17066727.002023-08-037767Actual
22452274.172024-01-0177611Actual
9390650.002023-01-017765Budget
5232380.002022-09-037766Budget
7090611.002022-11-037715Actual
17326180.552023-08-0377411Actual
15054855.002023-06-037767Actual
342571102.622024-12-037728Actual
7696955.642022-11-037718Actual
318891591.002024-10-027717Actual
16974320.002023-08-037766Actual
31719146.002024-10-027726Actual
13954323.002023-05-037766Actual
4574280.002022-09-037763Budget
2463950.002022-07-047714Budget
16355201.832023-07-0477611Actual
4435380.002022-08-037768Budget
36268136.002025-02-017726Actual
18718527.002023-10-037764Actual
1830148.632023-09-0377211Actual
11426950.002023-03-037714Budget
32897364.002024-11-027746Actual
29077581.962024-07-0377613Actual
10728372.002023-02-017746Actual
6155200.002022-10-037726Budget
35198197.002025-01-017756Actual
967650.002022-05-037718Budget
2276530.002022-07-047713Actual
2153541.192023-12-0477112Actual
13308750.002023-04-037718Budget
1950850.002022-06-037717Budget
37828135.872025-03-0377211Actual
13921222.002023-05-037756Actual
19897320.002023-11-037716Actual
36348263.002025-02-017756Actual
37942575.242025-03-0377611Actual
325101559.002024-11-027713Actual

Generated 2025-06-03 02:19:24.887 UTC