[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20129691.002023-11-037767Actual
14345175.232023-05-0377611Actual
9517184.002023-01-017726Actual
88211011.712022-12-047718Actual
32816504.002024-11-027716Actual
38622299.002025-04-037746Actual
191581514.752023-10-037718Actual
13229579.002023-04-037767Actual
39299838.112025-04-0377213Actual
84380.002022-05-037763Budget
170311004.002023-08-037717Actual
2880578.422024-07-0377511Actual
285761861.722024-07-037718Actual
3721667.002022-08-037715Actual
24017224.002024-03-027756Actual
685243.002022-05-037756Actual
12884200.002023-04-037726Budget
7326480.002022-11-037736Budget
80711123.002022-12-047714Actual
12506100.002023-04-037773Budget
15140540.492023-06-037728Actual
4762550.002022-09-037764Budget
1747220.972023-08-0377212Actual
9660200.002023-01-017756Budget
39214789.072025-04-0377612Actual
8271650.002022-12-047765Budget
825858.002022-05-037717Actual
22009318.002024-01-017746Actual
31297581.962024-09-0277213Actual
19839518.002023-11-037765Actual
206221431.002023-12-047713Actual
2393778.002024-03-027726Actual
5559380.002022-09-037768Budget
11630669.002023-03-037765Actual
12178750.002023-03-037718Budget
495380.002022-05-037716Budget
2454511.402024-03-0277212Actual
9252550.002023-01-017764Budget
3254422.302022-07-047728Actual
7885520.002022-12-047713Actual
7618550.002022-11-037767Budget
212141560.202023-12-047718Actual
35729201.832025-01-0177212Actual
1543955.022023-06-0377612Actual
13357534.422023-04-037728Actual
7011693.002022-11-037764Actual
2881380.002022-07-047746Budget
4514490.002022-09-037713Actual
885550.002022-05-037767Budget
29226372.002024-08-027773Actual
1762450.002022-06-037746Actual
18924370.002023-10-037736Actual
4842650.002022-09-037715Budget
27189561.002024-06-027736Actual
5498634.432022-09-037728Actual
29580464.002024-08-027766Actual
21836757.002024-01-017715Actual
216251184.002024-01-017713Actual
7884550.002022-12-047713Budget
31058381.622024-09-0277411Actual
30352338.002024-09-027773Actual
36792493.322025-02-0177611Actual
2652936.932024-05-0277511Actual
2521518.002022-07-047764Actual
31719146.002024-10-027726Actual
1478650.002022-06-037715Budget
1949793.002022-06-037717Actual
16889499.002023-08-037736Actual
8022100.002022-12-047773Budget
23257723.822024-02-017768Actual
28839479.492024-07-0377611Actual
38951719.922025-04-0377111Actual
6686573.822022-10-037768Actual
7745413.212022-11-037728Actual
13754578.002023-05-037765Actual
13417634.432023-04-037768Actual
7744380.002022-11-037728Budget
2056561.402023-11-0377612Actual
11708480.002023-03-037716Budget
6106410.002022-10-037716Actual
99351166.252023-01-017718Actual
4653200.002022-09-037773Budget
258151145.002024-05-027714Actual
30706389.002024-09-027766Actual
20714190.002023-12-047773Actual
19746468.002023-11-037764Actual
639380.002022-05-037746Budget
15287135.872023-06-0377311Actual
37828135.872025-03-0377211Actual
34403416.722024-12-0377311Actual
6435650.002022-10-037717Budget
32453613.542024-10-0277613Actual
3455353.002022-08-037763Actual
7806422.302022-11-037768Actual
9856491.002023-01-017767Actual
8742550.002022-12-047767Budget
33461750.772024-11-0277612Actual
32393427.582024-10-0277113Actual
23012229.002024-02-017756Actual
10632193.002023-02-017726Actual
9253763.002023-01-017764Actual
22035144.002024-01-017756Actual
353811826.872025-01-017718Actual
21716185.002024-01-017773Actual
27599452.902024-06-0277311Actual
34457148.632024-12-0377511Actual
2457744.382024-03-0277612Actual
273311468.002024-06-027717Actual
365931011.712025-02-017768Actual
11629550.002023-03-037765Budget
10682579.002023-02-017736Actual
1830148.632023-09-0377211Actual

Generated 2025-06-02 19:30:49.639 UTC