[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21744794.002024-01-017714Actual
273604.002022-05-037764Actual
5233372.002022-09-037766Actual
7373380.002022-11-037746Budget
2415100.002022-07-047773Budget
8447480.002022-12-047736Budget
17652189.002023-09-037773Actual
13028200.002023-04-037756Budget
3780684.002022-08-037765Actual
17595950.002023-09-037763Actual
2056561.402023-11-0377612Actual
1137890.002023-03-037773Actual
364731111.002025-02-017767Actual
20714190.002023-12-047773Actual
3722650.002022-08-037715Budget
375881353.002025-03-037717Actual
14136601.092023-05-037728Actual
5965734.002022-10-037715Actual
22392201.832024-01-0177311Actual
29966493.322024-08-0277611Actual
2736426.002022-07-047716Actual
26420351.832024-05-0277111Actual
7618550.002022-11-037767Budget
25480.002022-05-037713Budget
22419197.572024-01-0177411Actual
7806422.302022-11-037768Actual
160921301.112023-07-047718Actual
18656176.002023-10-037773Actual
39033493.322025-04-0377411Actual
11958380.002023-03-037766Budget
33341532.682024-11-0277611Actual
1543955.022023-06-0377612Actual
11488650.002023-03-037764Budget
33670935.002024-12-037763Actual
7479344.002022-11-037766Actual
1014496.542022-05-037728Actual
15909245.002023-07-047756Actual
286381022.312024-07-037768Actual
2393778.002024-03-027726Actual
13088389.002023-04-037766Actual
494426.002022-05-037716Actual
6357322.002022-10-037766Actual
263601022.312024-05-027768Actual
9566550.002023-01-017736Actual
2545895.442024-04-0277511Actual
1763380.002022-06-037746Budget
37446599.002025-03-037736Actual
6765550.002022-11-037713Budget
38270938.002025-04-037763Actual
10043280.002023-01-017768Budget
24846571.002024-04-027715Actual
31329696.002024-09-0277613Actual
1425852.892023-05-0377211Actual
26774664.422024-05-0277613Actual
19100918.002023-10-037767Actual
12885170.002023-04-037726Actual
23223578.362024-02-017728Actual
269511749.002024-06-027714Actual
8350495.002022-12-047716Actual
9468480.002023-01-017716Budget
33727361.002024-12-037773Actual
26714301.262024-05-0277113Actual
12227425.332023-03-037728Actual
3859480.002022-08-037716Budget
6686573.822022-10-037768Actual
6497550.002022-10-037767Budget
22125960.002024-01-017717Actual
11756200.002023-03-037726Budget
34457148.632024-12-0377511Actual
18416188.002023-09-0377611Actual
212141560.202023-12-047718Actual
196271009.002023-11-037763Actual
292891009.002024-08-027764Actual
284831560.002024-07-037717Actual
1850762.462023-09-0377612Actual
3955435.002022-08-037736Actual
25431140.122024-04-0277411Actual
2662255.022024-05-0277112Actual
826850.002022-05-037717Budget
16120751.102023-07-047728Actual
325101559.002024-11-027713Actual
6625546.552022-10-037728Actual
12367550.002023-04-037713Budget
12554950.002023-04-037714Actual
387381310.002025-04-037717Actual
2520550.002022-07-047764Budget
24460288.002024-03-0277611Actual
32923210.002024-11-027756Actual
4574280.002022-09-037763Budget
10260100.002023-02-017773Budget
151121395.052023-06-037718Actual
14929204.002023-06-037756Actual
35409935.952025-01-017728Actual
13659608.002023-05-037764Actual
11101513.212023-02-017728Actual
25787264.002024-05-027773Actual
20742802.002023-12-047714Actual
15942281.002023-07-047766Actual
18869306.002023-10-037716Actual
9390650.002023-01-017765Budget
304151216.002024-09-027764Actual
11426950.002023-03-037714Budget
1762450.002022-06-037746Actual
28016983.002024-07-037763Actual
231951166.252024-02-017718Actual
5779182.002022-10-037773Actual
5639535.002022-10-037713Actual
30203696.002024-08-0277613Actual
33546669.692024-11-0277213Actual
495380.002022-05-037716Budget
330131499.002024-11-027717Actual
21416201.832023-12-0477411Actual

Generated 2025-06-02 23:56:36.561 UTC