[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10183280.002023-01-317763Budget
10044628.372022-12-317768Actual
8679720.002022-12-037717Actual
32101615.662024-10-0177111Actual
35762827.372024-12-3177612Actual
17595950.002023-09-027763Actual
12980385.002023-04-027746Actual
25850714.002024-05-017764Actual
17892116.002023-09-027726Actual
2414140.002022-07-037773Actual
17272106.082023-08-0277211Actual
23991272.002024-03-017746Actual
387381310.002025-04-027717Actual
28778351.832024-07-0277411Actual
12837480.002023-04-027716Budget
12981380.002023-04-027746Budget
4249550.002022-08-027767Budget
3561076.292024-12-3177511Actual
195931471.002023-11-027713Actual
2336380.002022-07-037763Budget
2121009.002022-05-027714Actual
24754851.002024-04-017714Actual
8542304.002022-12-037756Actual
17066727.002023-08-027767Actual
2393778.002024-03-017726Actual
14345175.232023-05-0277611Actual
8448562.002022-12-037736Actual
6435650.002022-10-027717Budget
1015280.002022-05-027728Budget
11162502.612023-01-317768Actual
8272630.002022-12-037765Actual
22068370.002023-12-317766Actual
31150546.512024-09-0177112Actual
9066349.002022-12-317763Actual
9613380.002022-12-317746Budget
313861574.002024-10-017713Actual
33461750.772024-11-0177612Actual
32843151.002024-11-017726Actual
39332743.372025-04-0277613Actual
35231428.002024-12-317766Actual
414667.002022-05-027765Actual
4376688.972022-08-027728Actual
29077581.962024-07-0277613Actual
10584468.002023-01-317716Actual
320431058.682024-10-017768Actual
28016983.002024-07-027763Actual
6251280.002022-10-027746Budget
262391134.002024-05-017767Actual
19839518.002023-11-027765Actual
31478324.002024-10-017773Actual
1950850.002022-06-027717Budget
36651784.822025-01-3177111Actual
3454280.002022-08-027763Budget
5126313.002022-09-027746Actual
1763380.002022-06-027746Budget
263601022.312024-05-017768Actual
4189741.002022-08-027717Actual
304731122.002024-09-017715Actual
15314197.572023-06-0277411Actual
226001350.002024-01-317713Actual
7326480.002022-11-027736Budget
23370186.932024-01-3177311Actual
17714558.002023-09-027764Actual
23852565.002024-03-017765Actual
191581514.752023-10-027718Actual
21744794.002023-12-317714Actual
353691.002022-05-027715Actual
354650.002022-05-027715Budget
279811351.002024-07-027713Actual
3780684.002022-08-027765Actual
27274433.002024-06-017766Actual
2657550.002022-07-037765Budget
12428280.002023-04-027763Budget
33399352.892024-11-0177112Actual
10775215.002023-01-317756Actual
16620352.002023-08-027773Actual
5779182.002022-10-027773Actual
1477793.002022-06-027715Actual
281931053.002024-07-027715Actual
20742802.002023-12-037714Actual
2053420.972023-11-0277212Actual
2293274.002024-01-317726Actual
32301435.872024-10-0177112Actual
12178750.002023-03-027718Budget
24788473.002024-04-017764Actual
2457744.382024-03-0177612Actual
27076810.002024-06-017765Actual
3392497.002022-08-027713Actual
28696665.672024-07-0277111Actual
69501039.002022-11-027714Actual
272550.002022-05-027764Budget
330131499.002024-11-017717Actual
18896154.002023-10-027726Actual
27599452.902024-06-0177311Actual
18950236.002023-10-027746Actual
9332650.002022-12-317715Budget
30621473.002024-09-017736Actual
21362152.892023-12-0377211Actual
3128617.002022-07-037767Actual
1074492.002022-05-027768Actual
4983480.002022-09-027716Budget
4377380.002022-08-027728Budget
31031440.132024-09-0177311Actual
37391461.002025-03-027716Actual
38648266.002025-04-027756Actual
342291631.412024-12-027718Actual
6106410.002022-10-027716Actual
6250372.002022-10-027746Actual
19804809.002023-11-027715Actual
8928280.002022-12-037768Budget
1446157.142023-05-0277612Actual
16941193.002023-08-027756Actual

Generated 2025-06-01 23:46:10.280 UTC