[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537749.702024-04-0677211Actual
34021357.002024-12-077746Actual
33399352.892024-11-0677112Actual
13356280.002023-04-077728Budget
5700299.002022-10-077763Actual
37498274.002025-03-077756Actual
6204562.002022-10-077736Actual
2834550.002022-07-087736Budget
9983380.002023-01-057728Budget
18599858.002023-10-077763Actual
8741636.002022-12-087767Actual
17326180.552023-08-0777411Actual
28751411.412024-07-0777311Actual
291341431.002024-08-067713Actual
39033493.322025-04-0777411Actual
331671014.742024-11-067768Actual
2833620.002022-07-087736Actual
37531446.002025-03-077766Actual
2927231.002022-07-087756Actual
2033486.932023-11-0777211Actual
28341610.002024-07-077736Actual
9390650.002023-01-057765Budget
9332650.002023-01-057715Budget
21034218.002023-12-087756Actual
20869716.002023-12-087765Actual
23343140.122024-02-0577211Actual
7945380.002022-12-087763Budget
27626400.772024-06-0677411Actual
18924370.002023-10-077736Actual
14552999.002023-06-077763Actual
2089650.002022-06-077718Budget
1947820.972023-10-0777112Actual
23137927.002024-02-057767Actual
6498686.002022-10-077767Actual
30295869.002024-09-067763Actual
27215366.002024-06-067746Actual
3779650.002022-08-077765Budget
34577211.402024-12-0777212Actual
16120751.102023-07-087728Actual
18004363.002023-09-077766Actual
27161187.002024-06-067726Actual
388931025.342025-04-077768Actual
13895293.002023-05-077746Actual
154961540.002023-07-087713Actual
19712895.002023-11-077714Actual
88211011.712022-12-087718Actual
17652189.002023-09-077773Actual
17595950.002023-09-077763Actual
914494.002023-01-057773Actual
19897320.002023-11-077716Actual
21389184.812023-12-0877311Actual
34491609.282024-12-0777611Actual
256931310.002024-05-067713Actual
32210152.892024-10-0677511Actual
347851455.002025-01-057713Actual
15174696.552023-06-077768Actual
26005260.002024-05-067716Actual
18869306.002023-10-077716Actual
8351480.002022-12-087716Budget
377081157.162025-03-077728Actual
34403416.722024-12-0777311Actual
7618550.002022-11-077767Budget
33253328.422024-11-0677211Actual
2736426.002022-07-087716Actual
24846571.002024-04-067715Actual
316341085.002024-10-067765Actual
2928200.002022-07-087756Budget
14637714.002023-06-077714Actual
11959430.002023-03-077766Actual
270431145.002024-06-067715Actual
206221431.002023-12-087713Actual
14013990.002023-05-077717Actual
32009907.162024-10-067728Actual
39094517.792025-04-0777611Actual
24140777.002024-03-067767Actual
1291100.002022-06-077773Budget
13814389.002023-05-077716Actual
3580970.002022-08-077714Actual
18950236.002023-10-077746Actual
34430396.512024-12-0777411Actual
6154220.002022-10-077726Actual
29077581.962024-07-0777613Actual
2987486.002022-07-087766Actual
7010550.002022-11-077764Budget
35820313.542025-01-0577113Actual
353231111.002025-01-057767Actual
31541940.002024-10-067764Actual
35033873.002025-01-057765Actual
28426407.002024-07-077766Actual
29672972.002024-08-067767Actual
384481011.002025-04-077715Actual
4903650.002022-09-077765Budget
8928280.002022-12-087768Budget
12836468.002023-04-077716Actual
4189741.002022-08-077717Actual
3128617.002022-07-087767Actual
10308910.002023-02-057714Actual
35501665.672025-01-0577111Actual
326301641.002024-11-067714Actual
19952395.002023-11-077736Actual
14962293.002023-06-077766Actual
4653200.002022-09-077773Budget
22452274.172024-01-0577611Actual
269851009.002024-06-067764Actual
7276200.002022-11-077726Budget
1715474.002022-06-077736Actual
31031440.132024-09-0677311Actual
5886534.002022-10-077764Actual
33519441.612024-11-0677113Actual
388311755.662025-04-077718Actual
12038662.002023-03-077717Actual
7478380.002022-11-077766Budget

Generated 2025-06-06 06:37:13.889 UTC