[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21716185.002024-01-177773Actual
32243484.812024-10-1877611Actual
4904579.002022-09-197765Actual
14764513.002023-06-197765Actual
304731122.002024-09-187715Actual
10505686.002023-02-177765Actual
371201094.002025-03-197763Actual
27274433.002024-06-187766Actual
2881380.002022-07-207746Budget
7558963.002022-11-197717Actual
1838249.702023-09-1977511Actual
2736426.002022-07-207716Actual
33307275.232024-11-1877411Actual
7479344.002022-11-197766Actual
1014496.542022-05-197728Actual
338481031.002024-12-197715Actual
18684761.002023-10-197714Actual
4652184.002022-09-197773Actual
39033493.322025-04-1977411Actual
4190650.002022-08-197717Budget
318891591.002024-10-187717Actual
34021357.002024-12-197746Actual
1155480.002022-06-197713Budget
2251018.842024-01-1777112Actual
18950236.002023-10-197746Actual
1526048.632023-06-1977211Actual
9855550.002023-01-177767Budget
1624049.702023-07-2077211Actual
7149686.002022-11-197765Actual
6251280.002022-10-197746Budget
30024479.492024-08-1877112Actual
13418380.002023-04-197768Budget
39299838.112025-04-1977213Actual
4049213.002022-08-197756Actual
20248892.012023-11-197768Actual
25945788.002024-05-187765Actual
20714190.002023-12-207773Actual
27076810.002024-06-187765Actual
164128.002022-05-197773Actual
22279513.212024-01-177768Actual
388311755.662025-04-197718Actual
4376688.972022-08-197728Actual
6825380.002022-11-197763Budget
29226372.002024-08-187773Actual
20927361.002023-12-207716Actual
20037308.002023-11-197766Actual
38147681.972025-03-1977213Actual
34376141.192024-12-1977211Actual
263601022.312024-05-187768Actual
364381621.002025-02-177717Actual
10123495.002023-02-177713Actual
38270938.002025-04-197763Actual
10261134.002023-02-177773Actual
14877449.002023-06-197736Actual
38541519.002025-04-197716Actual
6686573.822022-10-197768Actual
17387282.682023-08-1977611Actual
21744794.002024-01-177714Actual
19220620.792023-10-197768Actual
11756200.002023-03-197726Budget
413550.002022-05-197765Budget
5887550.002022-10-197764Budget
32545824.002024-11-187763Actual
18273264.592023-09-1977111Actual
11053750.002023-02-177718Budget
290441024.082024-07-1977213Actual
10506550.002023-02-177765Budget
304151216.002024-09-187764Actual
29850673.112024-08-1877111Actual
32897364.002024-11-187746Actual
191581514.752023-10-197718Actual
319231080.002024-10-187767Actual
27891929.342024-06-1877213Actual
15616684.002023-07-207714Actual
10369523.002023-02-177764Actual
10043280.002023-01-177768Budget
315061710.002024-10-187714Actual
34047280.002024-12-197756Actual
38062766.732025-03-1977612Actual
7326480.002022-11-197736Budget
1440331.612023-05-1977112Actual
27572231.612024-06-1877211Actual
25257661.702024-04-187728Actual
10681550.002023-02-177736Budget
12366535.002023-04-197713Actual
35146566.002025-01-177736Actual
24049323.002024-03-187766Actual
272550.002022-05-197764Budget
4050200.002022-08-197756Budget
326651058.002024-11-187764Actual
9193891.002023-01-177714Actual
24460288.002024-03-1877611Actual
4515480.002022-09-197713Budget
28426407.002024-07-197766Actual
9145100.002023-01-177773Budget
5559380.002022-09-197768Budget
29878152.892024-08-1877211Actual
1154545.002022-06-197713Actual
6577750.002022-10-197718Budget
4841720.002022-09-197715Actual
22452274.172024-01-1777611Actual
23137927.002024-02-177767Actual
2136578.362022-06-197728Actual
26145244.002024-05-187766Actual
4763662.002022-09-197764Actual
2434597.572024-03-1877211Actual
1644020.972023-07-2077212Actual
28897557.152024-07-1977112Actual
293471031.002024-08-187715Actual
14170716.252023-05-197768Actual
150191155.002023-06-197717Actual
24399184.812024-03-1877411Actual

Generated 2025-06-18 03:34:26.442 UTC