[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4652184.002022-09-037773Actual
3313380.002022-07-047768Budget
33280269.912024-11-0277311Actual
32243484.812024-10-0277611Actual
22125960.002024-01-017717Actual
10123495.002023-02-017713Actual
1014496.542022-05-037728Actual
1847437.992023-09-0377112Actual
341711039.002024-12-037767Actual
18182573.822023-09-037728Actual
38147681.972025-03-0377213Actual
32602365.002024-11-027773Actual
35820313.542025-01-0177113Actual
17387282.682023-08-0377611Actual
315991337.002024-10-027715Actual
3780684.002022-08-037765Actual
2665657.142024-05-0277612Actual
27215366.002024-06-027746Actual
8494380.002022-12-047746Budget
4376688.972022-08-037728Actual
28286556.002024-07-037716Actual
29850673.112024-08-0277111Actual
26086242.002024-05-027746Actual
10913750.002023-02-017717Budget
9856491.002023-01-017767Actual
11630669.002023-03-037765Actual
14822333.002023-06-037716Actual
29672972.002024-08-027767Actual
7373380.002022-11-037746Budget
39272483.722025-04-0377113Actual
967650.002022-05-037718Budget
1949793.002022-06-037717Actual
31270301.262024-09-0277113Actual
19978246.002023-11-037746Actual
5372550.002022-09-037767Budget
10681550.002023-02-017736Budget
28897557.152024-07-0377112Actual
22986204.002024-02-017746Actual
212141560.202023-12-047718Actual
7090611.002022-11-037715Actual
17595950.002023-09-037763Actual
7697650.002022-11-037718Budget
36760148.632025-02-0177511Actual
29467144.002024-08-027726Actual
10448792.002023-02-017715Actual
5886534.002022-10-037764Actual
16889499.002023-08-037736Actual
2354747.572024-02-0177612Actual
17946222.002023-09-037746Actual
16154802.612023-07-047768Actual
22160855.002024-01-017767Actual
3533200.002022-08-037773Budget
4002340.002022-08-037746Actual
3455353.002022-08-037763Actual
5700299.002022-10-037763Actual
32897364.002024-11-027746Actual
6825380.002022-11-037763Budget
297921002.612024-08-027768Actual
16620352.002023-08-037773Actual
24621079.002022-07-047714Actual
4514490.002022-09-037713Actual
25046154.002024-04-027756Actual
1212380.002022-06-037763Budget
16941193.002023-08-037756Actual
307981004.002024-09-027767Actual
293471031.002024-08-027715Actual
26327907.162024-05-027728Actual
28751411.412024-07-0377311Actual
17807655.002023-09-037765Actual
34021357.002024-12-037746Actual
19278302.892023-10-0377111Actual
10633200.002023-02-017726Budget
2520550.002022-07-047764Budget
18096691.002023-09-037767Actual
2834550.002022-07-047736Budget
36183846.002025-02-017765Actual
1809177.002022-06-037756Actual
337901177.002024-12-037764Actual
32301435.872024-10-0277112Actual
21416201.832023-12-0477411Actual
22365156.082024-01-0177211Actual
31541940.002024-10-027764Actual
291341431.002024-08-027713Actual
18976137.002023-10-037756Actual
12837480.002023-04-037716Budget
33727361.002024-12-037773Actual
34611719.922024-12-0377612Actual
23639858.002024-03-027763Actual
33399352.892024-11-0277112Actual
33546669.692024-11-0277213Actual
18215802.612023-09-037768Actual
26502190.122024-05-0277411Actual
7419176.002022-11-037756Actual
8398200.002022-12-047726Budget
21276614.732023-12-047768Actual
28313139.002024-07-037726Actual
2144347.572023-12-0477511Actual
39180195.442025-04-0377212Actual
13719757.002023-05-037715Actual
165281309.002023-08-037713Actual
27653152.892024-06-0277511Actual
1073380.002022-05-037768Budget
20657826.002023-12-047763Actual
18355157.152023-09-0377411Actual
2156844.382023-12-0477612Actual
4982430.002022-09-037716Actual
23759562.002024-03-027764Actual
14849162.002023-06-037726Actual
281931053.002024-07-037715Actual
7618550.002022-11-037767Budget
9066349.002023-01-017763Actual
272550.002022-05-037764Budget

Generated 2025-06-02 23:50:17.108 UTC