[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6154220.002022-10-197726Actual
372401166.002025-03-197764Actual
26923361.002024-06-187773Actual
1950850.002022-06-197717Budget
30086643.322024-08-1877612Actual
4329750.002022-08-197718Budget
24788473.002024-04-187764Actual
638344.002022-05-197746Actual
5174200.002022-09-197756Budget
13597356.002023-05-197773Actual
22905337.002024-02-177716Actual
273661111.002024-06-187767Actual
19065940.002023-10-197717Actual
27572231.612024-06-1877211Actual
9716372.002023-01-177766Actual
26741718.812024-05-1877213Actual
290441024.082024-07-1977213Actual
11757248.002023-03-197726Actual
20306345.452023-11-1977111Actual
28724209.272024-07-1977211Actual
285761861.722024-07-197718Actual
10681550.002023-02-177736Budget
10043280.002023-01-177768Budget
175601368.002023-09-197713Actual
2521518.002022-07-207764Actual
2603286.002024-05-187726Actual
34290802.612024-12-197768Actual
313861574.002024-10-187713Actual
282281031.002024-07-197765Actual
35729201.832025-01-1777212Actual
31773302.002024-10-187746Actual
15232309.282023-06-1977111Actual
3066850.002022-07-207717Budget
37800580.562025-03-1977111Actual
22246716.252024-01-177728Actual
8868513.212022-12-207728Actual
31004152.892024-09-1877211Actual
8399236.002022-12-207726Actual
13168750.002023-04-197717Budget
18355157.152023-09-1977411Actual
18215802.612023-09-197768Actual
10775215.002023-02-177756Actual
34348799.712024-12-1977111Actual
17652189.002023-09-197773Actual
24140777.002024-03-187767Actual
2600650.002022-07-207715Budget
23724842.002024-03-187714Actual
17272106.082023-08-1977211Actual
206221431.002023-12-207713Actual
12884200.002023-04-197726Budget
11489748.002023-03-197764Actual
8131636.002022-12-207764Actual
31692519.002024-10-187716Actual
19952395.002023-11-197736Actual
13027281.002023-04-197756Actual
4376688.972022-08-197728Actual
3907200.002022-08-197726Budget
28751411.412024-07-1977311Actual
8210734.002022-12-207715Actual
2463950.002022-07-207714Budget
6577750.002022-10-197718Budget
5233372.002022-09-197766Actual
377421201.102025-03-197768Actual
11300360.002023-03-197763Actual
26327907.162024-05-187728Actual
9983380.002023-01-177728Budget
325101559.002024-11-187713Actual
10633200.002023-02-177726Budget
14849162.002023-06-197726Actual
36792493.322025-02-1777611Actual
376801814.752025-03-197718Actual
20714190.002023-12-207773Actual
3455353.002022-08-197763Actual
14345175.232023-05-1977611Actual
23397197.572024-02-1777411Actual
6106410.002022-10-197716Actual
19220620.792023-10-197768Actual
9469547.002023-01-177716Actual
27924966.182024-06-1877613Actual
29467144.002024-08-187726Actual
2342450.762024-02-1777511Actual
1398550.002022-06-197764Budget
30024479.492024-08-1877112Actual
14929204.002023-06-197756Actual
252291351.112024-04-187718Actual
5826950.002022-10-197714Budget
3533200.002022-08-197773Budget
18416188.002023-09-1977611Actual
7420200.002022-11-197756Budget
21870502.002024-01-177765Actual
319231080.002024-10-187767Actual
16267134.802023-07-2077311Actual
22035144.002024-01-177756Actual
28286556.002024-07-197716Actual
32923210.002024-11-187756Actual
33967126.002024-12-197726Actual

Generated 2025-06-19 00:23:46.035 UTC