[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1716550.002022-06-077736Budget
22035144.002024-01-057756Actual
16741772.002023-08-077715Actual
38062766.732025-03-0777612Actual
8679720.002022-12-087717Actual
27215366.002024-06-067746Actual
12288380.002023-03-077768Budget
31421860.002024-10-067763Actual
31004152.892024-09-0677211Actual
5701280.002022-10-077763Budget
9660200.002023-01-057756Budget
11101513.212023-02-057728Actual
23759562.002024-03-067764Actual
2777389.062024-06-0677212Actual
12428280.002023-04-077763Budget
32393427.582024-10-0677113Actual
8210734.002022-12-087715Actual
2557618.842024-04-0677212Actual
15909245.002023-07-087756Actual
7479344.002022-11-077766Actual
825858.002022-05-077717Actual
25020204.002024-04-067746Actual
10913750.002023-02-057717Budget
376801814.752025-03-077718Actual
6497550.002022-10-077767Budget
1809177.002022-06-077756Actual
826850.002022-05-077717Budget
32545824.002024-11-067763Actual
2785200.002022-07-087726Budget
20869716.002023-12-087765Actual
27745585.882024-06-0677112Actual
21659846.002024-01-057763Actual
114271049.002023-03-077714Actual
304151216.002024-09-067764Actual
1632151.822023-07-0877511Actual
383901009.002025-04-077764Actual
2927231.002022-07-087756Actual
1735344.382023-08-0777511Actual
638344.002022-05-077746Actual
17865432.002023-09-077716Actual
285761861.722024-07-077718Actual
2537749.702024-04-0677211Actual
353691.002022-05-077715Actual
216251184.002024-01-057713Actual
12429337.002023-04-077763Actual
32923210.002024-11-067756Actual
331671014.742024-11-067768Actual
20306345.452023-11-0777111Actual
6498686.002022-10-077767Actual
5079480.002022-09-077736Budget
591558.002022-05-077736Actual
135031458.002023-05-077713Actual
33253328.422024-11-0677211Actual
185641411.002023-10-077713Actual
3392497.002022-08-077713Actual
171241255.652023-08-077718Actual
2009550.002022-06-077767Budget
151121395.052023-06-077718Actual
7558963.002022-11-077717Actual
29580464.002024-08-067766Actual
13357534.422023-04-077728Actual
36183846.002025-02-057765Actual
16212332.682023-07-0877111Actual
19924146.002023-11-077726Actual
1715474.002022-06-077736Actual
11053750.002023-02-057718Budget
31541940.002024-10-067764Actual
31478324.002024-10-067773Actual
35583377.362025-01-0577411Actual
3254422.302022-07-087728Actual
36381347.002025-02-057766Actual
32210152.892024-10-0677511Actual
35556377.362025-01-0577311Actual
9145100.002023-01-057773Budget
12367550.002023-04-077713Budget
37855458.212025-03-0777311Actual
16915267.002023-08-077746Actual
14230262.472023-05-0777111Actual
1543955.022023-06-0777612Actual
22905337.002024-02-057716Actual
10260100.002023-02-057773Budget
376221036.002025-03-077767Actual
3907200.002022-08-077726Budget
3581950.002022-08-077714Budget
326651058.002024-11-067764Actual
13625775.002023-05-077714Actual
36559875.342025-02-057728Actual
26714301.262024-05-0677113Actual
542189.002022-05-077726Actual
13597356.002023-05-077773Actual
13719757.002023-05-077715Actual
27924966.182024-06-0677613Actual
4701950.002022-09-077714Budget
6435650.002022-10-077717Budget
4842650.002022-09-077715Budget
10182312.002023-02-057763Actual
24140777.002024-03-067767Actual
16683495.002023-08-077764Actual
38178881.972025-03-0777613Actual
7696955.642022-11-077718Actual
19360144.382023-10-0777411Actual
12837480.002023-04-077716Budget
18924370.002023-10-077736Actual
28696665.672024-07-0777111Actual
17186661.702023-08-077768Actual
31747510.002024-10-067736Actual
5311655.002022-09-077717Actual
10368650.002023-02-057764Budget
6624380.002022-10-077728Budget
12933550.002023-04-077736Actual
28604982.922024-07-077728Actual
24669855.002024-04-067763Actual

Generated 2025-06-06 03:50:53.038 UTC