[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3393480.002022-01-107713Budget
21744794.002023-06-107714Actual
24140777.002023-08-107767Actual
7478380.002022-04-127766Budget
23639858.002023-08-107763Actual
256931310.002023-10-107713Actual
1446157.142022-10-1077612Actual
181541105.652023-02-107718Actual
25850714.002023-10-107764Actual
23852565.002023-08-107765Actual
29017488.982023-12-1177113Actual
2927231.002021-12-117756Actual
638344.002021-10-107746Actual
14877449.002022-11-107736Actual
1810200.002021-11-107756Budget
12037750.002022-08-107717Budget
11162502.612022-07-117768Actual
1847437.992023-02-1077112Actual
33280269.912024-04-1177311Actual
1015280.002021-10-107728Budget
15883246.002022-12-117746Actual
21156792.002023-05-137767Actual
18328144.382023-02-1077311Actual
372401166.002024-08-107764Actual
37418186.002024-08-107726Actual
24726178.002023-09-107773Actual
6624380.002022-03-127728Budget
13168750.002022-09-107717Budget
9659159.002022-06-107756Actual
165100.002021-10-107773Budget
31004152.892024-02-1077211Actual
20835709.002023-05-137715Actual
17186661.702023-01-107768Actual
32923210.002024-04-117756Actual
18896154.002023-03-127726Actual
591558.002021-10-107736Actual
27161187.002023-11-107726Actual
2599648.002021-12-117715Actual
14013990.002022-10-107717Actual
34669613.542024-05-1277113Actual
13381079.002021-11-107714Actual
3313380.002021-12-117768Budget
30295869.002024-02-107763Actual
9390650.002022-06-107765Budget
2557618.842023-09-1077212Actual
38568212.002024-09-107726Actual
27134428.002023-11-107716Actual
24881595.002023-09-107765Actual
11568650.002022-08-107715Budget
262041485.002023-10-107717Actual
5887550.002022-03-127764Budget
9332650.002022-06-107715Budget
342291631.412024-05-127718Actual
88211011.712022-05-137718Actual
291341431.002024-01-107713Actual
29226372.002024-01-107773Actual
30508917.002024-02-107765Actual
3207650.002021-12-117718Budget
3906079.482024-09-1077511Actual
4003280.002022-01-107746Budget
3722650.002022-01-107715Budget
7557850.002022-04-127717Budget
21659846.002023-06-107763Actual
20742802.002023-05-137714Actual
1809177.002021-11-107756Actual
7885520.002022-05-137713Actual
34577211.402024-05-1277212Actual
20094990.002023-04-127717Actual
28073324.002023-12-117773Actual
3581950.002022-01-107714Budget
150191155.002022-11-107717Actual
22279513.212023-06-107768Actual
35847696.002024-06-1077213Actual
16648790.002023-01-107714Actual
39006317.792024-09-1077311Actual
21121927.002023-05-137717Actual
12506100.002022-09-107773Budget
2833620.002021-12-117736Actual
16212332.682022-12-1177111Actual
5371507.002022-02-107767Actual
11709515.002022-08-107716Actual
5700299.002022-03-127763Actual
12885170.002022-09-107726Actual
967650.002021-10-107718Budget
1644020.972022-12-1177212Actual
14637714.002022-11-107714Actual
23724842.002023-08-107714Actual
13625775.002022-10-107714Actual
11852351.002022-08-107746Actual
185641411.002023-03-127713Actual
7744380.002022-04-127728Budget
2156844.382023-05-1377612Actual
32335580.562024-03-1177612Actual
196271009.002023-04-127763Actual
28426407.002023-12-117766Actual
38951719.922024-09-1077111Actual
2337324.002021-12-117763Actual
825858.002021-10-107717Actual
3561076.292024-06-1077511Actual
268311242.002023-11-107713Actual
285761861.722023-12-117718Actual
2457744.382023-08-1077612Actual
21983440.002023-06-107736Actual
8448562.002022-05-137736Actual
28751411.412023-12-1177311Actual
3532144.002022-01-107773Actual
20881037.462021-11-107718Actual
151121395.052022-11-107718Actual
12758550.002022-09-107765Budget
354650.002021-10-107715Budget
24754851.002023-09-107714Actual
12178750.002022-08-107718Budget
28696665.672023-12-1177111Actual
47001058.002022-02-107714Actual
23315264.592023-07-1177111Actual
29878152.892024-01-1077211Actual
336351517.002024-05-127713Actual
15314197.572022-11-1077411Actual
326651058.002024-04-117764Actual
15054855.002022-11-107767Actual
1667200.002021-11-107726Budget
377081157.162024-08-107728Actual
9193891.002022-06-107714Actual
159991004.002022-12-117717Actual

Generated 2024-11-09 22:59:00.538 UTC