[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18896154.002023-10-037726Actual
2277480.002022-07-047713Budget
1154545.002022-06-037713Actual
5127280.002022-09-037746Budget
7885520.002022-12-047713Actual
27134428.002024-06-027716Actual
28604982.922024-07-037728Actual
273604.002022-05-037764Actual
8927384.422022-12-047768Actual
11709515.002023-03-037716Actual
1543955.022023-06-0377612Actual
7011693.002022-11-037764Actual
28959663.542024-07-0377612Actual
36322415.002025-02-017746Actual
16889499.002023-08-037736Actual
11100280.002023-02-017728Budget
543200.002022-05-037726Budget
16834432.002023-08-037716Actual
11900200.002023-03-037756Budget
38681459.002025-04-037766Actual
32129275.232024-10-0277211Actual
25079378.002024-04-027766Actual
10584468.002023-02-017716Actual
129093.002022-06-037773Actual
21416201.832023-12-0477411Actual
25171818.002024-04-027767Actual
1212380.002022-06-037763Budget
11757248.002023-03-037726Actual
39272483.722025-04-0377113Actual
1425852.892023-05-0377211Actual
31297581.962024-09-0277213Actual
8272630.002022-12-047765Actual
12226280.002023-03-037728Budget
304731122.002024-09-027715Actual
327581137.002024-11-027765Actual
12617650.002023-04-037764Budget
3643611.002022-08-037764Actual
5174200.002022-09-037756Budget
16776689.002023-08-037765Actual
1847437.992023-09-0377112Actual
10505686.002023-02-017765Actual
1398550.002022-06-037764Budget
18656176.002023-10-037773Actual
16683495.002023-08-037764Actual
349401205.002025-01-017764Actual
4250630.002022-08-037767Actual
303801556.002024-09-027714Actual
364731111.002025-02-017767Actual
38120506.522025-03-0377113Actual
23457288.002024-02-0177611Actual
1870380.002022-06-037766Budget
114271049.002023-03-037714Actual
33546669.692024-11-0277213Actual
414667.002022-05-037765Actual
2414140.002022-07-047773Actual
6250372.002022-10-037746Actual
11958380.002023-03-037766Budget
10973650.002023-02-017767Budget
12227425.332023-03-037728Actual
12837480.002023-04-037716Budget
15287135.872023-06-0377311Actual
331671014.742024-11-027768Actual
8022100.002022-12-047773Budget
1715474.002022-06-037736Actual
1667200.002022-06-037726Budget
32335580.562024-10-0277612Actual
6765550.002022-11-037713Budget
35583377.362025-01-0177411Actual
2254363.532024-01-0177612Actual
1632151.822023-07-0477511Actual
14903209.002023-06-037746Actual
39006317.792025-04-0377311Actual
9253763.002023-01-017764Actual
30144348.632024-08-0277113Actual
11899159.002023-03-037756Actual
10448792.002023-02-017715Actual
12179982.922023-03-037718Actual
231951166.252024-02-017718Actual
16741772.002023-08-037715Actual
7372450.002022-11-037746Actual
8447480.002022-12-047736Budget
2137280.002022-06-037728Budget
12506100.002023-04-037773Budget
1716550.002022-06-037736Budget
8869380.002022-12-047728Budget
19420282.682023-10-0377611Actual
7090611.002022-11-037715Actual
16294177.362023-07-0477411Actual
3392497.002022-08-037713Actual
495380.002022-05-037716Budget
35971912.002025-02-017763Actual
686200.002022-05-037756Budget
19333105.022023-10-0377311Actual
13308750.002023-04-037718Budget
316341085.002024-10-027765Actual
21870502.002024-01-017765Actual
1950850.002022-06-037717Budget
297301826.872024-08-027718Actual
17865432.002023-09-037716Actual
170311004.002023-08-037717Actual
31092517.792024-09-0277611Actual
18061940.002023-09-037717Actual
24317249.702024-03-0277111Actual
292541733.002024-08-027714Actual
24881595.002024-04-027765Actual
28724209.272024-07-0377211Actual
1953648.632023-10-0377612Actual
592550.002022-05-037736Budget
23759562.002024-03-027764Actual
3314507.152022-07-047768Actual
3533200.002022-08-037773Budget
20869716.002023-12-047765Actual

Generated 2025-06-02 07:45:52.663 UTC