[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15909245.002023-06-207756Actual
7150650.002022-10-207765Budget
14170716.252023-04-197768Actual
32156347.572024-09-1877311Actual
1540630.552023-05-2077112Actual
84380.002022-04-197763Budget
24460288.002024-02-1777611Actual
91921000.002022-12-187714Budget
17299157.152023-07-2077311Actual
2197380.002022-05-207768Budget
17946222.002023-08-207746Actual
17387282.682023-07-2077611Actual
3392497.002022-07-207713Actual
7420200.002022-10-207756Budget
542189.002022-04-197726Actual
31329696.002024-08-1977613Actual
39272483.722025-03-2077113Actual
21389184.812023-11-2077311Actual
4189741.002022-07-207717Actual
32061102.622022-06-207718Actual
3454280.002022-07-207763Budget
639380.002022-04-197746Budget
353811826.872024-12-187718Actual
2600650.002022-06-207715Budget
246341404.002024-03-197713Actual
10506550.002023-01-187765Budget
8742550.002022-11-207767Budget
9613380.002022-12-187746Budget
1735344.382023-07-2077511Actual
31031440.132024-08-1977311Actual
383901009.002025-03-207764Actual
349051571.002024-12-187714Actual
22960490.002024-01-187736Actual
25491240.132024-03-1977611Actual
11805620.002023-02-177736Actual
34457148.632024-11-1977511Actual
10913750.002023-01-187717Budget
5778200.002022-09-197773Budget
36348263.002025-01-187756Actual
9795850.002022-12-187717Budget
296371667.002024-07-197717Actual
1073380.002022-04-197768Budget
5232380.002022-08-207766Budget
10369523.002023-01-187764Actual
7325527.002022-10-207736Actual
18182573.822023-08-207728Actual
5559380.002022-08-207768Budget
32843151.002024-10-197726Actual
745417.002022-04-197766Actual
2496671.002024-03-197726Actual
20037308.002023-10-207766Actual
69511000.002022-10-207714Budget
413550.002022-04-197765Budget
2414140.002022-06-207773Actual
18684761.002023-09-197714Actual
4841720.002022-08-207715Actual
24939333.002024-03-197716Actual
6297200.002022-09-197756Budget
5700299.002022-09-197763Actual
29672972.002024-07-197767Actual
8741636.002022-11-207767Actual
303801556.002024-08-197714Actual
1339950.002022-05-207714Budget
22279513.212023-12-187768Actual
15709644.002023-06-207715Actual
12037750.002023-02-177717Budget
6357322.002022-09-197766Actual
12758550.002023-03-207765Budget
5451750.002022-08-207718Budget
6625546.552022-09-197728Actual
35762827.372024-12-1877612Actual
342571102.622024-11-197728Actual
35556377.362024-12-1877311Actual
914494.002022-12-187773Actual
10728372.002023-01-187746Actual
39094517.792025-03-2077611Actual
304731122.002024-08-197715Actual
3313380.002022-06-207768Budget
495380.002022-04-197716Budget
9006550.002022-12-187713Budget
9469547.002022-12-187716Actual
2665657.142024-04-1877612Actual
2442649.702024-02-1777511Actual
34611719.922024-11-1977612Actual
7277255.002022-10-207726Actual
361481288.002025-01-187715Actual
7884550.002022-11-207713Budget
6624380.002022-09-197728Budget
21064309.002023-11-207766Actual
33307275.232024-10-1977411Actual
2880578.422024-06-1977511Actual
13841116.002023-04-197726Actual
16294177.362023-06-2077411Actual
1213392.002022-05-207763Actual
302601470.002024-08-197713Actual
273661111.002024-05-197767Actual
54501154.132022-08-207718Actual
297921002.612024-07-197768Actual
28778351.832024-06-1977411Actual
14929204.002023-05-207756Actual
2137280.002022-05-207728Budget
23045333.002024-01-187766Actual
17772589.002023-08-207715Actual
18061940.002023-08-207717Actual
4003280.002022-07-207746Budget
19100918.002023-09-197767Actual
196271009.002023-10-207763Actual
5079480.002022-08-207736Budget
1632151.822023-06-2077511Actual
34696581.962024-11-1977213Actual
13954323.002023-04-197766Actual
8542304.002022-11-207756Actual

Generated 2025-05-20 00:34:30.912 UTC