[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9856491.002022-06-147767Actual
17920467.002023-02-147736Actual
23457288.002023-07-1577611Actual
1212380.002021-11-147763Budget
1543955.022022-11-1477612Actual
382351381.002024-09-147713Actual
279811351.002023-12-157713Actual
30203696.002024-01-1477613Actual
34696581.962024-05-1677213Actual
165281309.002023-01-147713Actual
17680821.002023-02-147714Actual
18182573.822023-02-147728Actual
32061102.622021-12-157718Actual
10633200.002022-07-157726Budget
33578901.272024-04-1577613Actual
262991832.932023-10-147718Actual
25079378.002023-09-147766Actual
18924370.002023-03-167736Actual
38483958.002024-09-147765Actual
14312149.702022-10-1477411Actual
2928200.002021-12-157756Budget
18684761.002023-03-167714Actual
10835380.002022-07-157766Budget
20004150.002023-04-167756Actual
313861574.002024-03-157713Actual
21389184.812023-05-1777311Actual
13417634.432022-09-147768Actual
26327907.162023-10-147728Actual
2785200.002021-12-157726Budget
24017224.002023-08-147756Actual
30976625.242024-02-1477111Actual
38596543.002024-09-147736Actual
7478380.002022-04-167766Budget
297301826.872024-01-147718Actual
23223578.362023-07-157728Actual
268661033.002023-11-147763Actual
3314507.152021-12-157768Actual
365312023.852024-07-157718Actual
27626400.772023-11-1477411Actual
170311004.002023-01-147717Actual
54501154.132022-02-147718Actual
35033873.002024-06-147765Actual
4575302.002022-02-147763Actual
17186661.702023-01-147768Actual
20742802.002023-05-177714Actual
22337262.472023-06-1477111Actual
1762450.002021-11-147746Actual
12617650.002022-09-147764Budget
13381079.002021-11-147714Actual
12366535.002022-09-147713Actual
4376688.972022-01-147728Actual
32453613.542024-03-1577613Actual
27215366.002023-11-147746Actual
26502190.122023-10-1477411Actual
11489748.002022-08-147764Actual
20415101.822023-04-1677511Actual
32602365.002024-04-157773Actual
6498686.002022-03-167767Actual
377081157.162024-08-147728Actual
16974320.002023-01-147766Actual
3955435.002022-01-147736Actual
165100.002021-10-147773Budget
13719757.002022-10-147715Actual
2737380.002021-12-157716Budget
3581950.002022-01-147714Budget
212141560.202023-05-177718Actual
272550.002021-10-147764Budget
25046154.002023-09-147756Actual
5886534.002022-03-167764Actual
10309950.002022-07-157714Budget
269851009.002023-11-147764Actual
7420200.002022-04-167756Budget
307981004.002024-02-147767Actual
35118183.002024-06-147726Actual
5127280.002022-02-147746Budget
31178211.402024-02-1477212Actual
364731111.002024-07-157767Actual
20094990.002023-04-167717Actual
12226280.002022-08-147728Budget
262041485.002023-10-147717Actual
58271015.002022-03-167714Actual
7011693.002022-04-167764Actual
15744547.002022-12-157765Actual
14048866.002022-10-147767Actual
32009907.162024-03-157728Actual
11100280.002022-07-157728Budget
361481288.002024-07-157715Actual
38979308.212024-09-1477211Actual
2137280.002021-11-147728Budget
35820313.542024-06-1477113Actual
21156792.002023-05-177767Actual
19804809.002023-04-167715Actual
11568650.002022-08-147715Budget
7885520.002022-05-177713Actual
9516200.002022-06-147726Budget
25945788.002023-10-147765Actual

Generated 2024-11-13 06:14:36.145 UTC