[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581950.002022-08-037714Budget
303801556.002024-09-027714Actual
336351517.002024-12-037713Actual
7011693.002022-11-037764Actual
8022100.002022-12-047773Budget
159991004.002023-07-047717Actual
13027281.002023-04-037756Actual
18869306.002023-10-037716Actual
6498686.002022-10-037767Actual
35971912.002025-02-017763Actual
16154802.612023-07-047768Actual
12037750.002023-03-037717Budget
181541105.652023-09-037718Actual
29932359.282024-08-0277411Actual
32545824.002024-11-027763Actual
69501039.002022-11-037714Actual
35556377.362025-01-0177311Actual
20361101.822023-11-0377311Actual
19333105.022023-10-0377311Actual
33133916.252024-11-027728Actual
543200.002022-05-037726Budget
22986204.002024-02-017746Actual
10682579.002023-02-017736Actual
16776689.002023-08-037765Actual
3955435.002022-08-037736Actual
885550.002022-05-037767Budget
325101559.002024-11-027713Actual
18096691.002023-09-037767Actual
33519441.612024-11-0277113Actual
8495379.002022-12-047746Actual
29905422.042024-08-0277311Actual
319231080.002024-10-027767Actual
13229579.002023-04-037767Actual
2665657.142024-05-0277612Actual
36241536.002025-02-017716Actual
349981178.002025-01-017715Actual
1715474.002022-06-037736Actual
8601380.002022-12-047766Budget
5701280.002022-10-037763Budget
7557850.002022-11-037717Budget
222181264.742024-01-017718Actual
34549527.362024-12-0377112Actual
20954111.002023-12-047726Actual
19978246.002023-11-037746Actual
27215366.002024-06-027746Actual
377081157.162025-03-037728Actual
4904579.002022-09-037765Actual
25787264.002024-05-027773Actual
12617650.002023-04-037764Budget
27626400.772024-06-0277411Actual
13381079.002022-06-037714Actual
2056561.402023-11-0377612Actual
15857375.002023-07-047736Actual
2354747.572024-02-0177612Actual
2277480.002022-07-047713Budget
914494.002023-01-017773Actual
337901177.002024-12-037764Actual
175601368.002023-09-037713Actual
36183846.002025-02-017765Actual
4050200.002022-08-037756Budget
5371507.002022-09-037767Actual
39299838.112025-04-0377213Actual
2121009.002022-05-037714Actual
11806550.002023-03-037736Budget
10308910.002023-02-017714Actual
16889499.002023-08-037736Actual
12429337.002023-04-037763Actual
35847696.002025-01-0177213Actual
212141560.202023-12-047718Actual
384481011.002025-04-037715Actual
6435650.002022-10-037717Budget
27653152.892024-06-0277511Actual
1339950.002022-06-037714Budget
8023127.002022-12-047773Actual
5030170.002022-09-037726Actual
2144347.572023-12-0477511Actual
34376141.192024-12-0377211Actual
9796927.002023-01-017717Actual
14729728.002023-06-037715Actual
4002340.002022-08-037746Actual
376801814.752025-03-037718Actual
19220620.792023-10-037768Actual
10123495.002023-02-017713Actual
3561076.292025-01-0177511Actual
293471031.002024-08-027715Actual
10122550.002023-02-017713Budget
32843151.002024-11-027726Actual
7373380.002022-11-037746Budget
6250372.002022-10-037746Actual
24140777.002024-03-027767Actual
3342790.122024-11-0277212Actual
34611719.922024-12-0377612Actual
32156347.572024-10-0277311Actual
80701000.002022-12-047714Budget
29672972.002024-08-027767Actual
15314197.572023-06-0377411Actual
16212332.682023-07-0477111Actual
36679322.042025-02-0177211Actual
4701950.002022-09-037714Budget
24226751.102024-03-027728Actual
32816504.002024-11-027716Actual
11301280.002023-03-037763Budget
11958380.002023-03-037766Budget
7149686.002022-11-037765Actual
8542304.002022-12-047756Actual
15054855.002023-06-037767Actual
2521518.002022-07-047764Actual
31692519.002024-10-027716Actual
18976137.002023-10-037756Actual
36348263.002025-02-017756Actual
16120751.102023-07-047728Actual
3393480.002022-08-037713Budget

Generated 2025-06-02 18:07:42.360 UTC