[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11708480.002023-03-197716Budget
291341431.002024-08-187713Actual
14048866.002023-05-197767Actual
375881353.002025-03-197717Actual
9565480.002023-01-177736Budget
36733326.302025-02-1777411Actual
2599648.002022-07-207715Actual
2737380.002022-07-207716Budget
34611719.922024-12-1977612Actual
8022100.002022-12-207773Budget
5371507.002022-09-197767Actual
20388175.232023-11-1977411Actual
2892595.442024-07-1977212Actual
37855458.212025-03-1977311Actual
47001058.002022-09-197714Actual
3454280.002022-08-197763Budget
20094990.002023-11-197717Actual
154961540.002023-07-207713Actual
20306345.452023-11-1977111Actual
1949793.002022-06-197717Actual
38062766.732025-03-1977612Actual
2414140.002022-07-207773Actual
2600650.002022-07-207715Budget
19978246.002023-11-197746Actual
14849162.002023-06-197726Actual
29467144.002024-08-187726Actual
29017488.982024-07-1977113Actual
6825380.002022-11-197763Budget
30566446.002024-09-187716Actual
23457288.002024-02-1777611Actual
6106410.002022-10-197716Actual
3907200.002022-08-197726Budget
348201040.002025-01-177763Actual
5559380.002022-09-197768Budget
27076810.002024-06-187765Actual
12836468.002023-04-197716Actual
3956480.002022-08-197736Budget
29966493.322024-08-1877611Actual
20037308.002023-11-197766Actual
21983440.002024-01-177736Actual
25787264.002024-05-187773Actual
373331031.002025-03-197765Actual
10913750.002023-02-177717Budget
21477194.382023-12-2077611Actual
11100280.002023-02-177728Budget
13417634.432023-04-197768Actual
2053420.972023-11-1977212Actual
30593193.002024-09-187726Actual
1871358.002022-06-197766Actual
1830148.632023-09-1977211Actual
8351480.002022-12-207716Budget
34430396.512024-12-1977411Actual
9566550.002023-01-177736Actual
1667200.002022-06-197726Budget
286381022.312024-07-197768Actual
6902126.002022-11-197773Actual
9660200.002023-01-177756Budget
32393427.582024-10-1877113Actual
9252550.002023-01-177764Budget
5451750.002022-09-197718Budget
4376688.972022-08-197728Actual
3532144.002022-08-197773Actual
1539550.002022-06-197765Budget
10914855.002023-02-177717Actual
5080495.002022-09-197736Actual
3314507.152022-07-207768Actual
32871532.002024-11-187736Actual
17272106.082023-08-1977211Actual
302601470.002024-09-187713Actual
3955435.002022-08-197736Actual
6686573.822022-10-197768Actual
9855550.002023-01-177767Budget
33399352.892024-11-1877112Actual
37531446.002025-03-197766Actual
19333105.022023-10-1977311Actual
19712895.002023-11-197714Actual
20954111.002023-12-207726Actual
686200.002022-05-197756Budget
3906079.482025-04-1977511Actual
212141560.202023-12-207718Actual
5498634.432022-09-197728Actual
4904579.002022-09-197765Actual
18896154.002023-10-197726Actual
11958380.002023-03-197766Budget
8209650.002022-12-207715Budget
195931471.002023-11-197713Actual
165100.002022-05-197773Budget
13229579.002023-04-197767Actual
387381310.002025-04-197717Actual
19360144.382023-10-1977411Actual
4049213.002022-08-197756Actual
281351026.002024-07-197764Actual
5638480.002022-10-197713Budget
11757248.002023-03-197726Actual
32843151.002024-11-187726Actual
12367550.002023-04-197713Budget

Generated 2025-06-18 07:14:00.327 UTC