[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393778.002024-03-027726Actual
5173236.002022-09-037756Actual
11300360.002023-03-037763Actual
16294177.362023-07-0477411Actual
11708480.002023-03-037716Budget
13089380.002023-04-037766Budget
269851009.002024-06-027764Actual
9660200.002023-01-017756Budget
18182573.822023-09-037728Actual
2986380.002022-07-047766Budget
38000386.942025-03-0377112Actual
11426950.002023-03-037714Budget
36878100.762025-02-0177212Actual
5887550.002022-10-037764Budget
9517184.002023-01-017726Actual
2880578.422024-07-0377511Actual
16355201.832023-07-0477611Actual
11757248.002023-03-037726Actual
4762550.002022-09-037764Budget
4575302.002022-09-037763Actual
2545895.442024-04-0277511Actual
35880696.002025-01-0177613Actual
33461750.772024-11-0277612Actual
10729380.002023-02-017746Budget
22125960.002024-01-017717Actual
38327245.002025-04-037773Actual
1339950.002022-06-037714Budget
7325527.002022-11-037736Actual
11101513.212023-02-017728Actual
21034218.002023-12-047756Actual
685243.002022-05-037756Actual
16620352.002023-08-037773Actual
21121927.002023-12-047717Actual
34403416.722024-12-0377311Actual
22246716.252024-01-017728Actual
270431145.002024-06-027715Actual
31747510.002024-10-027736Actual
15140540.492023-06-037728Actual
2414140.002022-07-047773Actual
32061102.622022-07-047718Actual
54501154.132022-09-037718Actual
12099650.002023-03-037767Budget
36706403.962025-02-0177311Actual
30621473.002024-09-027736Actual
330131499.002024-11-027717Actual
24049323.002024-03-027766Actual
21334226.302023-12-0477111Actual
4049213.002022-08-037756Actual
6204562.002022-10-037736Actual
17595950.002023-09-037763Actual
268661033.002024-06-027763Actual
281011658.002024-07-037714Actual
13754578.002023-05-037765Actual
20037308.002023-11-037766Actual
14312149.702023-05-0377411Actual
25349302.892024-04-0277111Actual
32335580.562024-10-0277612Actual
273604.002022-05-037764Actual
19712895.002023-11-037714Actual
36381347.002025-02-017766Actual
30295869.002024-09-027763Actual
3065909.002022-07-047717Actual
129093.002022-06-037773Actual
28016983.002024-07-037763Actual
591558.002022-05-037736Actual
25850714.002024-05-027764Actual
38120506.522025-03-0377113Actual
4436620.792022-08-037768Actual
135031458.002023-05-037713Actual
318891591.002024-10-027717Actual
12554950.002023-04-037714Actual
2987486.002022-07-047766Actual
4111463.002022-08-037766Actual
7945380.002022-12-047763Budget
3859480.002022-08-037716Budget
30593193.002024-09-027726Actual
12616741.002023-04-037764Actual
307981004.002024-09-027767Actual
171241255.652023-08-037718Actual
12836468.002023-04-037716Actual
39033493.322025-04-0377411Actual
35701445.452025-01-0177112Actual
2033486.932023-11-0377211Actual
494426.002022-05-037716Actual
10309950.002023-02-017714Budget
29169954.002024-08-027763Actual
18656176.002023-10-037773Actual
15909245.002023-07-047756Actual
5031200.002022-09-037726Budget
241981301.112024-03-027718Actual
304151216.002024-09-027764Actual
14729728.002023-06-037715Actual
36911620.982025-02-0177612Actual
23343140.122024-02-0177211Actual
914494.002023-01-017773Actual
28073324.002024-07-037773Actual
1641337.992023-07-0477112Actual
32009907.162024-10-027728Actual
1870380.002022-06-037766Budget
22452274.172024-01-0177611Actual
377081157.162025-03-037728Actual
9067380.002023-01-017763Budget
11805620.002023-03-037736Actual
8023127.002022-12-047773Actual
1744518.842023-08-0377112Actual
14609169.002023-06-037773Actual
268311242.002024-06-027713Actual
18416188.002023-09-0377611Actual
10632193.002023-02-017726Actual
4841720.002022-09-037715Actual
4050200.002022-08-037756Budget
19839518.002023-11-037765Actual

Generated 2025-06-02 21:22:39.159 UTC