[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17946222.002023-08-307746Actual
14822333.002023-05-307716Actual
159991004.002023-06-307717Actual
38327245.002025-03-307773Actual
2121009.002022-04-297714Actual
364381621.002025-01-287717Actual
19360144.382023-09-2977411Actual
35847696.002024-12-2877213Actual
7420200.002022-10-307756Budget
8210734.002022-11-307715Actual
2009550.002022-05-307767Budget
34430396.512024-11-2977411Actual
29467144.002024-07-297726Actual
12934550.002023-03-307736Budget
9331705.002022-12-287715Actual
36241536.002025-01-287716Actual
22960490.002024-01-287736Actual
11958380.002023-02-277766Budget
5499380.002022-08-307728Budget
495380.002022-04-297716Budget
3955435.002022-07-307736Actual
20982449.002023-11-307736Actual
216251184.002023-12-287713Actual
1539550.002022-05-307765Budget
27544698.642024-05-2977111Actual
7090611.002022-10-307715Actual
34021357.002024-11-297746Actual
20004150.002023-10-307756Actual
19924146.002023-10-307726Actual
2354747.572024-01-2877612Actual
12933550.002023-03-307736Actual
9193891.002022-12-287714Actual
12226280.002023-02-277728Budget
313861574.002024-09-287713Actual
8869380.002022-11-307728Budget
2198567.762022-05-307768Actual
141081166.252023-04-297718Actual
37942575.242025-02-2777611Actual
5173236.002022-08-307756Actual
35146566.002024-12-287736Actual
26714301.262024-04-2877113Actual
4435380.002022-07-307768Budget
2415100.002022-06-307773Budget
19839518.002023-10-307765Actual
91921000.002022-12-287714Budget
8022100.002022-11-307773Budget
256931310.002024-04-287713Actual
14609169.002023-05-307773Actual
21870502.002023-12-287765Actual
9067380.002022-12-287763Budget
31297581.962024-08-2977213Actual
34079362.002024-11-297766Actual
16889499.002023-07-307736Actual
28751411.412024-06-2977311Actual
14877449.002023-05-307736Actual
34491609.282024-11-2977611Actual
37882408.212025-02-2777411Actual
9659159.002022-12-287756Actual
2737380.002022-06-307716Budget
36268136.002025-01-287726Actual
1540507.002022-05-307765Actual
8130550.002022-11-307764Budget
6154220.002022-09-297726Actual
2137280.002022-05-307728Budget
9006550.002022-12-287713Budget
36878100.762025-01-2877212Actual
11101513.212023-01-287728Actual
39033493.322025-03-3077411Actual
6106410.002022-09-297716Actual
8399236.002022-11-307726Actual
20954111.002023-11-307726Actual
12038662.002023-02-277717Actual
330471216.002024-10-297767Actual
10309950.002023-01-287714Budget
2351535.872024-01-2877112Actual
35033873.002024-12-287765Actual
383551556.002025-03-307714Actual
6357322.002022-09-297766Actual
35409935.952024-12-287728Actual
12037750.002023-02-277717Budget
12179982.922023-02-277718Actual
9468480.002022-12-287716Budget
3455353.002022-07-307763Actual
9796927.002022-12-287717Actual
36679322.042025-01-2877211Actual
315061710.002024-09-287714Actual
22635900.002024-01-287763Actual
65761288.982022-09-297718Actual
292891009.002024-07-297764Actual
1809177.002022-05-307756Actual
36792493.322025-01-2877611Actual
1543955.022023-05-3077612Actual
29495538.002024-07-297736Actual
7696955.642022-10-307718Actual
24317249.702024-02-2777111Actual
262041485.002024-04-287717Actual
33546669.692024-10-2977213Actual
5312650.002022-08-307717Budget
7558963.002022-10-307717Actual
38062766.732025-02-2777612Actual
10974756.002023-01-287767Actual
5498634.432022-08-307728Actual
16212332.682023-06-3077111Actual
12506100.002023-03-307773Budget
22068370.002023-12-287766Actual
7373380.002022-10-307746Budget
32923210.002024-10-297756Actual
11900200.002023-02-277756Budget
1947820.972023-09-2977112Actual
31719146.002024-09-287726Actual
20306345.452023-10-3077111Actual
4003280.002022-07-307746Budget
17326180.552023-07-3077411Actual
1715474.002022-05-307736Actual
10447650.002023-01-287715Budget
19100918.002023-09-297767Actual
25728869.002024-04-287763Actual
10729380.002023-01-287746Budget
17920467.002023-08-307736Actual
5031200.002022-08-307726Budget

Generated 2025-05-30 01:15:27.938 UTC