[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376221036.002025-03-037767Actual
20777562.002023-12-047764Actual
11161380.002023-02-017768Budget
7885520.002022-12-047713Actual
7089650.002022-11-037715Budget
22635900.002024-02-017763Actual
226001350.002024-02-017713Actual
22720798.002024-02-017714Actual
5886534.002022-10-037764Actual
26448136.932024-05-0277211Actual
3532144.002022-08-037773Actual
20215851.102023-11-037728Actual
12555950.002023-04-037714Budget
29521336.002024-08-027746Actual
7419176.002022-11-037756Actual
17865432.002023-09-037716Actual
9659159.002023-01-017756Actual
23397197.572024-02-0177411Actual
282281031.002024-07-037765Actual
5174200.002022-09-037756Budget
353691.002022-05-037715Actual
6686573.822022-10-037768Actual
28313139.002024-07-037726Actual
22009318.002024-01-017746Actual
35443993.522025-01-017768Actual
22692342.002024-02-017773Actual
4652184.002022-09-037773Actual
347851455.002025-01-017713Actual
7805280.002022-11-037768Budget
159991004.002023-07-047717Actual
2833620.002022-07-047736Actual
30593193.002024-09-027726Actual
12757540.002023-04-037765Actual
19278302.892023-10-0377111Actual
27891929.342024-06-0277213Actual
315061710.002024-10-027714Actual
382351381.002025-04-037713Actual
35880696.002025-01-0177613Actual
25171818.002024-04-027767Actual
3779650.002022-08-037765Budget
165100.002022-05-037773Budget
12227425.332023-03-037728Actual
495380.002022-05-037716Budget
6357322.002022-10-037766Actual
13230650.002023-04-037767Budget
4377380.002022-08-037728Budget
251361069.002024-04-027717Actual
29878152.892024-08-0277211Actual
10505686.002023-02-017765Actual
11100280.002023-02-017728Budget
1443018.842023-05-0377212Actual
24399184.812024-03-0277411Actual
34877377.002025-01-017773Actual
3066850.002022-07-047717Budget
16974320.002023-08-037766Actual
145181209.002023-06-037713Actual
4049213.002022-08-037756Actual
338821105.002024-12-037765Actual
38327245.002025-04-037773Actual
27241204.002024-06-027756Actual
16648790.002023-08-037714Actual
29382948.002024-08-027765Actual
3313380.002022-07-047768Budget
12885170.002023-04-037726Actual
5779182.002022-10-037773Actual
11708480.002023-03-037716Budget
2393778.002024-03-027726Actual
27274433.002024-06-027766Actual
2599648.002022-07-047715Actual
69511000.002022-11-037714Budget
18718527.002023-10-037764Actual
6155200.002022-10-037726Budget
1619380.002022-06-037716Budget
31058381.622024-09-0277411Actual
16267134.802023-07-0477311Actual
383901009.002025-04-037764Actual
297301826.872024-08-027718Actual
16563873.002023-08-037763Actual
327231157.002024-11-027715Actual
12288380.002023-03-037768Budget
4111463.002022-08-037766Actual
274241948.092024-06-027718Actual
5372550.002022-09-037767Budget
5560492.002022-09-037768Actual
11241608.002023-03-037713Actual
22035144.002024-01-017756Actual
308562229.912024-09-027718Actual
279811351.002024-07-037713Actual
25046154.002024-04-027756Actual
371201094.002025-03-037763Actual
6624380.002022-10-037728Budget
376801814.752025-03-037718Actual
19220620.792023-10-037768Actual
13417634.432023-04-037768Actual
270431145.002024-06-027715Actual
2010674.002022-06-037767Actual
15709644.002023-07-047715Actual
826850.002022-05-037717Budget
8350495.002022-12-047716Actual
216251184.002024-01-017713Actual
80701000.002022-12-047714Budget
24994382.002024-04-027736Actual
38483958.002025-04-037765Actual
29017488.982024-07-0377113Actual
32453613.542024-10-0277613Actual
8131636.002022-12-047764Actual
7228480.002022-11-037716Budget
28604982.922024-07-037728Actual
10043280.002023-01-017768Budget
13921222.002023-05-037756Actual
36760148.632025-02-0177511Actual
11053750.002023-02-017718Budget

Generated 2025-06-02 18:03:36.933 UTC