[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25046154.002024-04-027756Actual
349051571.002025-01-017714Actual
231951166.252024-02-017718Actual
16034900.002023-07-047767Actual
21659846.002024-01-017763Actual
14345175.232023-05-0377611Actual
1644020.972023-07-0477212Actual
14312149.702023-05-0377411Actual
1015280.002022-05-037728Budget
21983440.002024-01-017736Actual
206221431.002023-12-047713Actual
20094990.002023-11-037717Actual
262391134.002024-05-027767Actual
85346.002022-05-037763Actual
1526048.632023-06-0377211Actual
9145100.002023-01-017773Budget
17714558.002023-09-037764Actual
7696955.642022-11-037718Actual
1624049.702023-07-0477211Actual
4514490.002022-09-037713Actual
37882408.212025-03-0377411Actual
27599452.902024-06-0277311Actual
21716185.002024-01-017773Actual
38327245.002025-04-037773Actual
10043280.002023-01-017768Budget
7228480.002022-11-037716Budget
38979308.212025-04-0377211Actual
6251280.002022-10-037746Budget
1715474.002022-06-037736Actual
35643485.872025-01-0177611Actual
591558.002022-05-037736Actual
38568212.002025-04-037726Actual
6106410.002022-10-037716Actual
216251184.002024-01-017713Actual
377081157.162025-03-037728Actual
5030170.002022-09-037726Actual
285761861.722024-07-037718Actual
20388175.232023-11-0377411Actual
39180195.442025-04-0377212Actual
31150546.512024-09-0277112Actual
14013990.002023-05-037717Actual
25404148.632024-04-0277311Actual
2156844.382023-12-0477612Actual
15531891.002023-07-047763Actual
20927361.002023-12-047716Actual
26714301.262024-05-0277113Actual
3779650.002022-08-037765Budget
7011693.002022-11-037764Actual
2880382.002022-07-047746Actual
38178881.972025-03-0377613Actual
35556377.362025-01-0177311Actual
17865432.002023-09-037716Actual
28839479.492024-07-0377611Actual
542189.002022-05-037726Actual
24372139.062024-03-0277311Actual
8742550.002022-12-047767Budget
9007490.002023-01-017713Actual
16683495.002023-08-037764Actual
145181209.002023-06-037713Actual
25491240.132024-04-0277611Actual
2545895.442024-04-0277511Actual
114271049.002023-03-037714Actual
22392201.832024-01-0177311Actual
7372450.002022-11-037746Actual
20215851.102023-11-037728Actual
19952395.002023-11-037736Actual
251361069.002024-04-027717Actual
4842650.002022-09-037715Budget
35971912.002025-02-017763Actual
10681550.002023-02-017736Budget
30673221.002024-09-027756Actual
1582970.002023-07-047726Actual
7276200.002022-11-037726Budget
7697650.002022-11-037718Budget
31212812.482024-09-0277612Actual
33995536.002024-12-037736Actual
39094517.792025-04-0377611Actual
165281309.002023-08-037713Actual
151121395.052023-06-037718Actual
361481288.002025-02-017715Actual
12616741.002023-04-037764Actual
3859480.002022-08-037716Budget
12555950.002023-04-037714Budget
8542304.002022-12-047756Actual
29467144.002024-08-027726Actual
13895293.002023-05-037746Actual
20248892.012023-11-037768Actual
14170716.252023-05-037768Actual
8399236.002022-12-047726Actual
6250372.002022-10-037746Actual
25257661.702024-04-027728Actual
20657826.002023-12-047763Actual
26420351.832024-05-0277111Actual
22635900.002024-02-017763Actual
12037750.002023-03-037717Budget
22365156.082024-01-0177211Actual
3722650.002022-08-037715Budget
7326480.002022-11-037736Budget
32545824.002024-11-027763Actual
10182312.002023-02-017763Actual
413550.002022-05-037765Budget
34047280.002024-12-037756Actual
28341610.002024-07-037736Actual
20835709.002023-12-047715Actual
23759562.002024-03-027764Actual
10728372.002023-02-017746Actual
1666161.002022-06-037726Actual
3314507.152022-07-047768Actual
13381079.002022-06-037714Actual
28518970.002024-07-037767Actual
347851455.002025-01-017713Actual
1478650.002022-06-037715Budget

Generated 2025-06-03 01:06:57.198 UTC