[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735344.382023-08-0777511Actual
2251018.842024-01-0577112Actual
26448136.932024-05-0677211Actual
33995536.002024-12-077736Actual
5311655.002022-09-077717Actual
272550.002022-05-077764Budget
6028680.002022-10-077765Actual
639380.002022-05-077746Budget
12100573.002023-03-077767Actual
10585480.002023-02-057716Budget
27806712.472024-06-0677612Actual
24939333.002024-04-067716Actual
38541519.002025-04-077716Actual
34430396.512024-12-0777411Actual
21983440.002024-01-057736Actual
7089650.002022-11-077715Budget
4189741.002022-08-077717Actual
7745413.212022-11-077728Actual
80701000.002022-12-087714Budget
2050726.292023-11-0777112Actual
494426.002022-05-077716Actual
35501665.672025-01-0577111Actual
18976137.002023-10-077756Actual
196271009.002023-11-077763Actual
19746468.002023-11-077764Actual
22419197.572024-01-0577411Actual
114271049.002023-03-077714Actual
20094990.002023-11-077717Actual
15744547.002023-07-087765Actual
8542304.002022-12-087756Actual
32420734.602024-10-0677213Actual
11567705.002023-03-077715Actual
13167784.002023-04-077717Actual
12836468.002023-04-077716Actual
9983380.002023-01-057728Budget
24017224.002024-03-067756Actual
2737380.002022-07-087716Budget
2892595.442024-07-0777212Actual
3207650.002022-07-087718Budget
26060357.002024-05-067736Actual
27572231.612024-06-0677211Actual
39332743.372025-04-0777613Actual
1618449.002022-06-077716Actual
23370186.932024-02-0577311Actual
35443993.522025-01-057768Actual
12696650.002023-04-077715Budget
19839518.002023-11-077765Actual
5030170.002022-09-077726Actual
23045333.002024-02-057766Actual
2342450.762024-02-0577511Actual
23137927.002024-02-057767Actual
279811351.002024-07-077713Actual
29495538.002024-08-067736Actual
23257723.822024-02-057768Actual
3581950.002022-08-077714Budget
1478650.002022-06-077715Budget
8820650.002022-12-087718Budget
1850762.462023-09-0777612Actual
2254363.532024-01-0577612Actual
6824331.002022-11-077763Actual
7479344.002022-11-077766Actual
14230262.472023-05-0777111Actual
9566550.002023-01-057736Actual
29672972.002024-08-067767Actual
15140540.492023-06-077728Actual
35762827.372025-01-0577612Actual
212141560.202023-12-087718Actual
39272483.722025-04-0777113Actual
338821105.002024-12-077765Actual
273311468.002024-06-067717Actual
16294177.362023-07-0877411Actual
10681550.002023-02-057736Budget
542189.002022-05-077726Actual
29440428.002024-08-067716Actual
1624049.702023-07-0877211Actual
17152534.422023-08-077728Actual
4436620.792022-08-077768Actual
34577211.402024-12-0777212Actual
371201094.002025-03-077763Actual
11101513.212023-02-057728Actual
18718527.002023-10-077764Actual
32545824.002024-11-067763Actual
31150546.512024-09-0677112Actual
13028200.002023-04-077756Budget
9468480.002023-01-057716Budget
1666161.002022-06-077726Actual
7884550.002022-12-087713Budget
58271015.002022-10-077714Actual
25480.002022-05-077713Budget
3342790.122024-11-0677212Actual
4514490.002022-09-077713Actual
16563873.002023-08-077763Actual
33519441.612024-11-0677113Actual
13954323.002023-05-077766Actual
14822333.002023-06-077716Actual
23012229.002024-02-057756Actual
19065940.002023-10-077717Actual
37828135.872025-03-0777211Actual
2987486.002022-07-087766Actual
1399594.002022-06-077764Actual
201871405.652023-11-077718Actual
33546669.692024-11-0677213Actual
14764513.002023-06-077765Actual
10776200.002023-02-057756Budget
22720798.002024-02-057714Actual
13754578.002023-05-077765Actual
15883246.002023-07-087746Actual
31541940.002024-10-067764Actual
6106410.002022-10-077716Actual
17865432.002023-09-077716Actual
341711039.002024-12-077767Actual
4903650.002022-09-077765Budget

Generated 2025-06-06 05:12:00.320 UTC