[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930644.382023-10-1977211Actual
31832374.002024-10-187766Actual
5031200.002022-09-197726Budget
33399352.892024-11-1877112Actual
10728372.002023-02-177746Actual
3642550.002022-08-197764Budget
19952395.002023-11-197736Actual
7228480.002022-11-197716Budget
175601368.002023-09-197713Actual
353691.002022-05-197715Actual
7697650.002022-11-197718Budget
1850762.462023-09-1977612Actual
246341404.002024-04-187713Actual
133091166.252023-04-197718Actual
36969587.232025-02-1777113Actual
8131636.002022-12-207764Actual
9659159.002023-01-177756Actual
27891929.342024-06-1877213Actual
154961540.002023-07-207713Actual
21334226.302023-12-2077111Actual
2557618.842024-04-1877212Actual
241981301.112024-03-187718Actual
274241948.092024-06-187718Actual
23257723.822024-02-177768Actual
33253328.422024-11-1877211Actual
12367550.002023-04-197713Budget
231951166.252024-02-177718Actual
15883246.002023-07-207746Actual
12555950.002023-04-197714Budget
348201040.002025-01-177763Actual
32101615.662024-10-1877111Actual
6357322.002022-10-197766Actual
14822333.002023-06-197716Actual
6577750.002022-10-197718Budget
31178211.402024-09-1877212Actual
12226280.002023-03-197728Budget
9661123.832022-05-197718Actual
10506550.002023-02-177765Budget
36241536.002025-02-177716Actual
30593193.002024-09-187726Actual
7326480.002022-11-197736Budget
11959430.002023-03-197766Actual
20037308.002023-11-197766Actual
21276614.732023-12-207768Actual
11568650.002023-03-197715Budget
2137280.002022-06-197728Budget
13168750.002023-04-197717Budget
494426.002022-05-197716Actual
27544698.642024-06-1877111Actual
38147681.972025-03-1977213Actual
23852565.002024-03-187765Actual
5080495.002022-09-197736Actual
1443018.842023-05-1977212Actual
38000386.942025-03-1977112Actual
22035144.002024-01-177756Actual
29226372.002024-08-187773Actual
170311004.002023-08-197717Actual
20094990.002023-11-197717Actual
24399184.812024-03-1877411Actual
18776614.002023-10-197715Actual
13089380.002023-04-197766Budget
6824331.002022-11-197763Actual
35033873.002025-01-177765Actual
36911620.982025-02-1777612Actual
69501039.002022-11-197714Actual
745417.002022-05-197766Actual
3533200.002022-08-197773Budget
32843151.002024-11-187726Actual
10448792.002023-02-177715Actual
12178750.002023-03-197718Budget
6106410.002022-10-197716Actual
10122550.002023-02-177713Budget
12837480.002023-04-197716Budget
7884550.002022-12-207713Budget
35146566.002025-01-177736Actual
6686573.822022-10-197768Actual
967650.002022-05-197718Budget
9716372.002023-01-177766Actual
39299838.112025-04-1977213Actual
35118183.002025-01-177726Actual
4982430.002022-09-197716Actual
34021357.002024-12-197746Actual
11161380.002023-02-177768Budget
1847437.992023-09-1977112Actual
347851455.002025-01-177713Actual
23759562.002024-03-187764Actual
206221431.002023-12-207713Actual
22337262.472024-01-1777111Actual
37446599.002025-03-197736Actual
28367375.002024-07-197746Actual
38859793.522025-04-197728Actual
5451750.002022-09-197718Budget
5079480.002022-09-197736Budget
13895293.002023-05-197746Actual
22755489.002024-02-177764Actual
1543955.022023-06-1977612Actual

Generated 2025-06-18 03:16:43.094 UTC