[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37498274.002025-02-187756Actual
273604.002022-04-207764Actual
2254363.532023-12-1977612Actual
23370186.932024-01-1977311Actual
274521037.462024-05-207728Actual
25480.002022-04-207713Budget
9193891.002022-12-197714Actual
4763662.002022-08-217764Actual
12885170.002023-03-217726Actual
318891591.002024-09-197717Actual
25850714.002024-04-197764Actual
28286556.002024-06-207716Actual
19684396.002023-10-217773Actual
28367375.002024-06-207746Actual
17244230.552023-07-2177111Actual
364381621.002025-01-197717Actual
9516200.002022-12-197726Budget
206221431.002023-11-217713Actual
12980385.002023-03-217746Actual
19924146.002023-10-217726Actual
135031458.002023-04-207713Actual
7010550.002022-10-217764Budget
5778200.002022-09-207773Budget
1830148.632023-08-2177211Actual
22755489.002024-01-197764Actual
37531446.002025-02-187766Actual
35643485.872024-12-1977611Actual
24460288.002024-02-1877611Actual
5965734.002022-09-207715Actual
15616684.002023-06-217714Actual
4003280.002022-07-217746Budget
365931011.712025-01-197768Actual
17892116.002023-08-217726Actual
4328945.042022-07-217718Actual
7744380.002022-10-217728Budget
10309950.002023-01-197714Budget
12429337.002023-03-217763Actual
36911620.982025-01-1977612Actual
20927361.002023-11-217716Actual
1647137.992023-06-2177612Actual
3392497.002022-07-217713Actual
37391461.002025-02-187716Actual
22125960.002023-12-197717Actual
384481011.002025-03-217715Actual
22160855.002023-12-197767Actual
25079378.002024-03-207766Actual
4514490.002022-08-217713Actual
4842650.002022-08-217715Budget
3454280.002022-07-217763Budget
20835709.002023-11-217715Actual
11489748.002023-02-187764Actual
99351166.252022-12-197718Actual
304731122.002024-08-207715Actual
17807655.002023-08-217765Actual
33307275.232024-10-2077411Actual
353811826.872024-12-197718Actual
10448792.002023-01-197715Actual
35820313.542024-12-1977113Actual
1667200.002022-05-217726Budget
36996645.122025-01-1977213Actual
23991272.002024-02-187746Actual
35529306.082024-12-1977211Actual
33578901.272024-10-2077613Actual
20714190.002023-11-217773Actual
32129275.232024-09-1977211Actual
20415101.822023-10-2177511Actual
20388175.232023-10-2177411Actual
28313139.002024-06-207726Actual
1950519.912023-09-2077212Actual
38270938.002025-03-217763Actual
30593193.002024-08-207726Actual
21744794.002023-12-197714Actual
9717380.002022-12-197766Budget
8928280.002022-11-217768Budget
145181209.002023-05-217713Actual
23910449.002024-02-187716Actual
6497550.002022-09-207767Budget
24399184.812024-02-1877411Actual
37418186.002025-02-187726Actual
1619380.002022-05-217716Budget
31541940.002024-09-197764Actual
4250630.002022-07-217767Actual
10834389.002023-01-197766Actual
1425852.892023-04-2077211Actual
9067380.002022-12-197763Budget
14822333.002023-05-217716Actual
12366535.002023-03-217713Actual
685243.002022-04-207756Actual
22452274.172023-12-1977611Actual
2415100.002022-06-217773Budget
20982449.002023-11-217736Actual
35583377.362024-12-1977411Actual
20215851.102023-10-217728Actual
4249550.002022-07-217767Budget
20881037.462022-05-217718Actual
325101559.002024-10-207713Actual
27161187.002024-05-207726Actual
32210152.892024-09-1977511Actual
3255280.002022-06-217728Budget
21477194.382023-11-2177611Actual
28724209.272024-06-2077211Actual
5638480.002022-09-207713Budget
297301826.872024-07-207718Actual
170311004.002023-07-217717Actual
14849162.002023-05-217726Actual
20037308.002023-10-217766Actual
326651058.002024-10-207764Actual
24535.002022-04-207713Actual
12507162.002023-03-217773Actual
11240550.002023-02-187713Budget
372401166.002025-02-187764Actual
2137280.002022-05-217728Budget

Generated 2025-05-20 08:07:01.318 UTC