[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30295869.002024-08-207763Actual
2454511.402024-02-1877212Actual
19978246.002023-10-217746Actual
11629550.002023-02-187765Budget
23991272.002024-02-187746Actual
4762550.002022-08-217764Budget
1540630.552023-05-2177112Actual
6251280.002022-09-207746Budget
1809177.002022-05-217756Actual
1950519.912023-09-2077212Actual
21416201.832023-11-2177411Actual
1838249.702023-08-2177511Actual
33578901.272024-10-2077613Actual
13921222.002023-04-207756Actual
6297200.002022-09-207756Budget
22960490.002024-01-197736Actual
24788473.002024-03-207764Actual
1015280.002022-04-207728Budget
22279513.212023-12-197768Actual
32923210.002024-10-207756Actual
14345175.232023-04-2077611Actual
12178750.002023-02-187718Budget
20248892.012023-10-217768Actual
7944353.002022-11-217763Actual
236041468.002024-02-187713Actual
4983480.002022-08-217716Budget
12885170.002023-03-217726Actual
5451750.002022-08-217718Budget
315061710.002024-09-197714Actual
7420200.002022-10-217756Budget
2254363.532023-12-1977612Actual
2657550.002022-06-217765Budget
11899159.002023-02-187756Actual
32335580.562024-09-1977612Actual
7326480.002022-10-217736Budget
273604.002022-04-207764Actual
7373380.002022-10-217746Budget
12555950.002023-03-217714Budget
3642550.002022-07-217764Budget
307631323.002024-08-207717Actual
24669855.002024-03-207763Actual
2833620.002022-06-217736Actual
14729728.002023-05-217715Actual
10447650.002023-01-197715Budget
31212812.482024-08-2077612Actual
15531891.002023-06-217763Actual
7478380.002022-10-217766Budget
31692519.002024-09-197716Actual
258151145.002024-04-197714Actual
36322415.002025-01-197746Actual
13538970.002023-04-207763Actual
25291661.702024-03-207768Actual
336351517.002024-11-207713Actual
1539550.002022-05-217765Budget
32210152.892024-09-1977511Actual
18096691.002023-08-217767Actual
24939333.002024-03-207716Actual
1715474.002022-05-217736Actual
4003280.002022-07-217746Budget
33399352.892024-10-2077112Actual
885550.002022-04-207767Budget
7150650.002022-10-217765Budget
297921002.612024-07-207768Actual
24754851.002024-03-207714Actual
32956441.002024-10-207766Actual
6497550.002022-09-207767Budget
9253763.002022-12-197764Actual
32420734.602024-09-1977213Actual
11708480.002023-02-187716Budget
1847437.992023-08-2177112Actual
18273264.592023-08-2177111Actual
1647137.992023-06-2177612Actual
5701280.002022-09-207763Budget
27486737.462024-05-207768Actual
65761288.982022-09-207718Actual
34348799.712024-11-2077111Actual
31799272.002024-09-197756Actual
28518970.002024-06-207767Actual
5079480.002022-08-217736Budget
1398550.002022-05-217764Budget
13417634.432023-03-217768Actual
35971912.002025-01-197763Actual
10729380.002023-01-197746Budget
8495379.002022-11-217746Actual
2496671.002024-03-207726Actual
39180195.442025-03-2177212Actual
29966493.322024-07-2077611Actual
3314507.152022-06-217768Actual
3780684.002022-07-217765Actual
9613380.002022-12-197746Budget
32843151.002024-10-207726Actual
6902126.002022-10-217773Actual
360901240.002025-01-197764Actual
1641337.992023-06-2177112Actual
365931011.712025-01-197768Actual
316341085.002024-09-197765Actual
6028680.002022-09-207765Actual
35443993.522024-12-197768Actual
17066727.002023-07-217767Actual
353231111.002024-12-197767Actual
36028272.002025-01-197773Actual
141081166.252023-04-207718Actual
6356380.002022-09-207766Budget
341711039.002024-11-207767Actual
293471031.002024-07-207715Actual
36706403.962025-01-1977311Actual
268661033.002024-05-207763Actual
35409935.952024-12-197728Actual
26005260.002024-04-197716Actual
1762450.002022-05-217746Actual
10182312.002023-01-197763Actual
2652936.932024-04-1977511Actual

Generated 2025-05-20 17:27:58.587 UTC