[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18718527.002023-10-037764Actual
338481031.002024-12-037715Actual
16294177.362023-07-0477411Actual
495380.002022-05-037716Budget
5887550.002022-10-037764Budget
7745413.212022-11-037728Actual
22125960.002024-01-017717Actual
36969587.232025-02-0177113Actual
22068370.002024-01-017766Actual
27572231.612024-06-0277211Actual
12506100.002023-04-037773Budget
35231428.002025-01-017766Actual
15588272.002023-07-047773Actual
1526048.632023-06-0377211Actual
212141560.202023-12-047718Actual
10369523.002023-02-017764Actual
201871405.652023-11-037718Actual
13814389.002023-05-037716Actual
12179982.922023-03-037718Actual
26086242.002024-05-027746Actual
7617741.002022-11-037767Actual
35880696.002025-01-0177613Actual
2354747.572024-02-0177612Actual
15287135.872023-06-0377311Actual
342291631.412024-12-037718Actual
31297581.962024-09-0277213Actual
3906241.002022-08-037726Actual
12287513.212023-03-037768Actual
4250630.002022-08-037767Actual
318891591.002024-10-027717Actual
7557850.002022-11-037717Budget
388311755.662025-04-037718Actual
21477194.382023-12-0477611Actual
914494.002023-01-017773Actual
8023127.002022-12-047773Actual
2144347.572023-12-0477511Actual
37391461.002025-03-037716Actual
17299157.152023-08-0377311Actual
22009318.002024-01-017746Actual
32420734.602024-10-0277213Actual
26005260.002024-05-027716Actual
413550.002022-05-037765Budget
5965734.002022-10-037715Actual
7884550.002022-12-047713Budget
2652936.932024-05-0277511Actual
11709515.002023-03-037716Actual
10260100.002023-02-017773Budget
326651058.002024-11-027764Actual
34376141.192024-12-0377211Actual
5030170.002022-09-037726Actual
11757248.002023-03-037726Actual
1155480.002022-06-037713Budget
3342790.122024-11-0277212Actual
19008323.002023-10-037766Actual
36651784.822025-02-0177111Actual
8541200.002022-12-047756Budget
9796927.002023-01-017717Actual
35847696.002025-01-0177213Actual
13089380.002023-04-037766Budget
12980385.002023-04-037746Actual
32956441.002024-11-027766Actual
542189.002022-05-037726Actual
175601368.002023-09-037713Actual
19278302.892023-10-0377111Actual
1399594.002022-06-037764Actual
9660200.002023-01-017756Budget
10775215.002023-02-017756Actual
15883246.002023-07-047746Actual
2056561.402023-11-0377612Actual
151121395.052023-06-037718Actual
38979308.212025-04-0377211Actual
18355157.152023-09-0377411Actual
17865432.002023-09-037716Actual
886636.002022-05-037767Actual
16834432.002023-08-037716Actual
7806422.302022-11-037768Actual
5371507.002022-09-037767Actual
2545895.442024-04-0277511Actual
12837480.002023-04-037716Budget
4842650.002022-09-037715Budget
348201040.002025-01-017763Actual
20777562.002023-12-047764Actual
8928280.002022-12-047768Budget
4436620.792022-08-037768Actual
10447650.002023-02-017715Budget
34877377.002025-01-017773Actual
4574280.002022-09-037763Budget
21034218.002023-12-047756Actual
9332650.002023-01-017715Budget
10044628.372023-01-017768Actual
13538970.002023-05-037763Actual
15054855.002023-06-037767Actual
7885520.002022-12-047713Actual
5700299.002022-10-037763Actual
281351026.002024-07-037764Actual
13418380.002023-04-037768Budget
39299838.112025-04-0377213Actual
1443018.842023-05-0377212Actual
26923361.002024-06-027773Actual
8210734.002022-12-047715Actual
384481011.002025-04-037715Actual
23370186.932024-02-0177311Actual
373331031.002025-03-037765Actual
4189741.002022-08-037717Actual
5499380.002022-09-037728Budget
19420282.682023-10-0377611Actual
34491609.282024-12-0377611Actual
33670935.002024-12-037763Actual
3455353.002022-08-037763Actual
8398200.002022-12-047726Budget
37942575.242025-03-0377611Actual
1750359.272023-08-0377612Actual

Generated 2025-06-02 11:39:24.681 UTC