[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24726178.002024-03-237773Actual
1641337.992023-06-2477112Actual
4435380.002022-07-247768Budget
331051928.392024-10-237718Actual
14552999.002023-05-247763Actual
5080495.002022-08-247736Actual
32453613.542024-09-2277613Actual
23759562.002024-02-217764Actual
10914855.002023-01-227717Actual
2337324.002022-06-247763Actual
17807655.002023-08-247765Actual
18061940.002023-08-247717Actual
21362152.892023-11-2477211Actual
29440428.002024-07-237716Actual
39033493.322025-03-2477411Actual
342571102.622024-11-237728Actual
35146566.002024-12-227736Actual
15588272.002023-06-247773Actual
387381310.002025-03-247717Actual
2197380.002022-05-247768Budget
13381079.002022-05-247714Actual
14312149.702023-04-2377411Actual
29580464.002024-07-237766Actual
5173236.002022-08-247756Actual
171241255.652023-07-247718Actual
154961540.002023-06-247713Actual
2834550.002022-06-247736Budget
10505686.002023-01-227765Actual
25291661.702024-03-237768Actual
6155200.002022-09-237726Budget
15232309.282023-05-2477111Actual
35583377.362024-12-2277411Actual
5499380.002022-08-247728Budget
7420200.002022-10-247756Budget
29495538.002024-07-237736Actual
6357322.002022-09-237766Actual
12837480.002023-03-247716Budget
30171645.122024-07-2377213Actual
12506100.002023-03-247773Budget
32301435.872024-09-2277112Actual
364731111.002025-01-227767Actual
5559380.002022-08-247768Budget
4250630.002022-07-247767Actual
18004363.002023-08-247766Actual
6765550.002022-10-247713Budget
327581137.002024-10-237765Actual
2293274.002024-01-227726Actual
262041485.002024-04-227717Actual
18869306.002023-09-237716Actual
31297581.962024-08-2377213Actual
7944353.002022-11-247763Actual
282281031.002024-06-237765Actual
3907200.002022-07-247726Budget
6577750.002022-09-237718Budget
4841720.002022-08-247715Actual
28724209.272024-06-2377211Actual
354650.002022-04-237715Budget
3533200.002022-07-247773Budget
11488650.002023-02-217764Budget
12980385.002023-03-247746Actual
7805280.002022-10-247768Budget
342291631.412024-11-237718Actual
8541200.002022-11-247756Budget
36969587.232025-01-2277113Actual
25020204.002024-03-237746Actual
5031200.002022-08-247726Budget
2354747.572024-01-2277612Actual
13028200.002023-03-247756Budget
20306345.452023-10-2477111Actual
10776200.002023-01-227756Budget
1543955.022023-05-2477612Actual
27486737.462024-05-237768Actual
38028105.022025-02-2177212Actual
16915267.002023-07-247746Actual
8601380.002022-11-247766Budget
21064309.002023-11-247766Actual
32602365.002024-10-237773Actual
1950850.002022-05-247717Budget
316341085.002024-09-227765Actual
4003280.002022-07-247746Budget
30976625.242024-08-2377111Actual
2881380.002022-06-247746Budget
9389623.002022-12-227765Actual
37418186.002025-02-217726Actual
1540507.002022-05-247765Actual
13089380.002023-03-247766Budget
36322415.002025-01-227746Actual
32183340.132024-09-2277411Actual
241981301.112024-02-217718Actual
327231157.002024-10-237715Actual
3642550.002022-07-247764Budget
3956480.002022-07-247736Budget
185641411.002023-09-237713Actual
13308750.002023-03-247718Budget
14048866.002023-04-237767Actual
8448562.002022-11-247736Actual

Generated 2025-05-23 05:33:00.001 UTC