[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35198197.002024-12-177756Actual
23817620.002024-02-167715Actual
325101559.002024-10-187713Actual
3779650.002022-07-197765Budget
36679322.042025-01-1777211Actual
27687426.302024-05-1877611Actual
7744380.002022-10-197728Budget
18215802.612023-08-197768Actual
9983380.002022-12-177728Budget
129093.002022-05-197773Actual
2665657.142024-04-1777612Actual
47001058.002022-08-197714Actual
3127550.002022-06-197767Budget
35847696.002024-12-1777213Actual
4842650.002022-08-197715Budget
377081157.162025-02-167728Actual
26086242.002024-04-177746Actual
360901240.002025-01-177764Actual
26448136.932024-04-1777211Actual
150191155.002023-05-197717Actual
16267134.802023-06-1977311Actual
141081166.252023-04-187718Actual
16563873.002023-07-197763Actual
38681459.002025-03-197766Actual
20129691.002023-10-197767Actual
18061940.002023-08-197717Actual
33280269.912024-10-1877311Actual
13418380.002023-03-197768Budget
22986204.002024-01-177746Actual
24621079.002022-06-197714Actual
1624049.702023-06-1977211Actual
7419176.002022-10-197756Actual
25945788.002024-04-177765Actual
4189741.002022-07-197717Actual
27745585.882024-05-1877112Actual
8601380.002022-11-197766Budget
11567705.002023-02-167715Actual
252291351.112024-03-187718Actual
31270301.262024-08-1877113Actual
9145100.002022-12-177773Budget
22246716.252023-12-177728Actual
29495538.002024-07-187736Actual
28751411.412024-06-1877311Actual
2254363.532023-12-1777612Actual
29850673.112024-07-1877111Actual
133091166.252023-03-197718Actual
39180195.442025-03-1977212Actual
1870380.002022-05-197766Budget
272550.002022-04-187764Budget
3859480.002022-07-197716Budget
1526048.632023-05-1977211Actual
353811826.872024-12-177718Actual
23910449.002024-02-167716Actual
36760148.632025-01-1777511Actual
11568650.002023-02-167715Budget
38773910.002025-03-197767Actual
353691.002022-04-187715Actual
25491240.132024-03-1877611Actual
1582970.002023-06-197726Actual
10447650.002023-01-177715Budget
3207650.002022-06-197718Budget
9717380.002022-12-177766Budget
16834432.002023-07-197716Actual
35033873.002024-12-177765Actual
21659846.002023-12-177763Actual
17387282.682023-07-1977611Actual
1155480.002022-05-197713Budget
11806550.002023-02-167736Budget
3065909.002022-06-197717Actual
3642550.002022-07-197764Budget
24939333.002024-03-187716Actual
303801556.002024-08-187714Actual
353231111.002024-12-177767Actual
8868513.212022-11-197728Actual
9659159.002022-12-177756Actual
20094990.002023-10-197717Actual
25787264.002024-04-177773Actual
413550.002022-04-187765Budget
3907200.002022-07-197726Budget
2121009.002022-04-187714Actual
36296589.002025-01-177736Actual
4329750.002022-07-197718Budget
3254422.302022-06-197728Actual
37418186.002025-02-167726Actual
7150650.002022-10-197765Budget
12981380.002023-03-197746Budget
32843151.002024-10-187726Actual
316341085.002024-09-177765Actual
12933550.002023-03-197736Actual
31832374.002024-09-177766Actual
38951719.922025-03-1977111Actual
9716372.002022-12-177766Actual
32871532.002024-10-187736Actual
542189.002022-04-187726Actual
32210152.892024-09-1777511Actual
36183846.002025-01-177765Actual
22125960.002023-12-177717Actual
3956480.002022-07-197736Budget
29467144.002024-07-187726Actual
1715474.002022-05-197736Actual
32061102.622022-06-197718Actual
2457744.382024-02-1677612Actual
4328945.042022-07-197718Actual
10183280.002023-01-177763Budget
1339950.002022-05-197714Budget
171241255.652023-07-197718Actual
21416201.832023-11-1977411Actual
9661123.832022-04-187718Actual
352881296.002024-12-177717Actual
20004150.002023-10-197756Actual
315061710.002024-09-177714Actual
319811928.392024-09-177718Actual

Generated 2025-05-19 02:05:02.802 UTC