[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23397197.572024-02-1677411Actual
12884200.002023-04-187726Budget
382351381.002025-04-187713Actual
26448136.932024-05-1777211Actual
15348262.472023-06-1877611Actual
8447480.002022-12-197736Budget
319811928.392024-10-177718Actual
10448792.002023-02-167715Actual
21659846.002024-01-167763Actual
2560843.312024-04-1777612Actual
3313380.002022-07-197768Budget
5700299.002022-10-187763Actual
35172302.002025-01-167746Actual
38773910.002025-04-187767Actual
36911620.982025-02-1677612Actual
12288380.002023-03-187768Budget
1154545.002022-06-187713Actual
88211011.712022-12-197718Actual
37028696.002025-02-1677613Actual
316341085.002024-10-177765Actual
372981337.002025-03-187715Actual
38859793.522025-04-187728Actual
9516200.002023-01-167726Budget
11101513.212023-02-167728Actual
11100280.002023-02-167728Budget
29547232.002024-08-177756Actual
10309950.002023-02-167714Budget
33578901.272024-11-1777613Actual
2354747.572024-02-1677612Actual
9716372.002023-01-167766Actual
2520550.002022-07-197764Budget
24669855.002024-04-177763Actual
32453613.542024-10-1777613Actual
1667200.002022-06-187726Budget
8272630.002022-12-197765Actual
24535.002022-05-187713Actual
15909245.002023-07-197756Actual
3454280.002022-08-187763Budget
2880578.422024-07-1877511Actual
309181146.562024-09-177768Actual
33670935.002024-12-187763Actual
181541105.652023-09-187718Actual
13168750.002023-04-187717Budget
12367550.002023-04-187713Budget
8131636.002022-12-197764Actual
3561076.292025-01-1677511Actual
327581137.002024-11-177765Actual
35762827.372025-01-1677612Actual
7557850.002022-11-187717Budget
22986204.002024-02-167746Actual
315991337.002024-10-177715Actual
3779650.002022-08-187765Budget
35643485.872025-01-1677611Actual
1074492.002022-05-187768Actual
413550.002022-05-187765Budget
23102945.002024-02-167717Actual
20835709.002023-12-197715Actual
349981178.002025-01-167715Actual
303801556.002024-09-177714Actual
1526048.632023-06-1877211Actual
7945380.002022-12-197763Budget
8680850.002022-12-197717Budget
3859480.002022-08-187716Budget
241981301.112024-03-177718Actual
28518970.002024-07-187767Actual
11162502.612023-02-167768Actual
17714558.002023-09-187764Actual
2156844.382023-12-1977612Actual
4376688.972022-08-187728Actual
352881296.002025-01-167717Actual
18004363.002023-09-187766Actual
1744518.842023-08-1877112Actual
359371517.002025-02-167713Actual
34669613.542024-12-1877113Actual
2144347.572023-12-1977511Actual
2276530.002022-07-197713Actual
19712895.002023-11-187714Actual
13659608.002023-05-187764Actual
7617741.002022-11-187767Actual
15232309.282023-06-1877111Actual
15054855.002023-06-187767Actual
5311655.002022-09-187717Actual
27687426.302024-06-1777611Actual
37882408.212025-03-1877411Actual
6027650.002022-10-187765Budget
273661111.002024-06-177767Actual
39272483.722025-04-1877113Actual
6298222.002022-10-187756Actual
1213392.002022-06-187763Actual
35501665.672025-01-1677111Actual
13308750.002023-04-187718Budget
8448562.002022-12-197736Actual
29495538.002024-08-177736Actual
15531891.002023-07-197763Actual
20361101.822023-11-1877311Actual
18215802.612023-09-187768Actual

Generated 2025-06-17 04:26:49.477 UTC