[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 250  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27572231.612024-06-0277211Actual
7479344.002022-11-037766Actual
38270938.002025-04-037763Actual
12366535.002023-04-037713Actual
2033486.932023-11-0377211Actual
2554931.612024-04-0277112Actual
2121009.002022-05-037714Actual
15174696.552023-06-037768Actual
11708480.002023-03-037716Budget
7373380.002022-11-037746Budget
338481031.002024-12-037715Actual
1478650.002022-06-037715Budget
11757248.002023-03-037726Actual
27653152.892024-06-0277511Actual
22337262.472024-01-0177111Actual
27599452.902024-06-0277311Actual
34696581.962024-12-0377213Actual
9934650.002023-01-017718Budget
33341532.682024-11-0277611Actual
19712895.002023-11-037714Actual
1619380.002022-06-037716Budget
20835709.002023-12-047715Actual
6250372.002022-10-037746Actual
16154802.612023-07-047768Actual
9469547.002023-01-017716Actual
5887550.002022-10-037764Budget
32183340.132024-10-0277411Actual
7806422.302022-11-037768Actual
268661033.002024-06-027763Actual
2277480.002022-07-047713Budget
13308750.002023-04-037718Budget
7150650.002022-11-037765Budget
28286556.002024-07-037716Actual
1870380.002022-06-037766Budget
1582970.002023-07-047726Actual
32923210.002024-11-027756Actual
279811351.002024-07-037713Actual
6685380.002022-10-037768Budget
8130550.002022-12-047764Budget
15909245.002023-07-047756Actual
6497550.002022-10-037767Budget
33578901.272024-11-0277613Actual
9983380.002023-01-017728Budget
35231428.002025-01-017766Actual
12178750.002023-03-037718Budget
17865432.002023-09-037716Actual
21716185.002024-01-017773Actual
33280269.912024-11-0277311Actual
14764513.002023-06-037765Actual
20415101.822023-11-0377511Actual
3533200.002022-08-037773Budget
10183280.002023-02-017763Budget
5232380.002022-09-037766Budget
9517184.002023-01-017726Actual
28313139.002024-07-037726Actual
348201040.002025-01-017763Actual
262041485.002024-05-027717Actual
19186826.852023-10-037728Actual
20129691.002023-11-037767Actual
12555950.002023-04-037714Budget
281011658.002024-07-037714Actual
33399352.892024-11-0277112Actual
9067380.002023-01-017763Budget
36760148.632025-02-0177511Actual
3721667.002022-08-037715Actual
2136578.362022-06-037728Actual
7478380.002022-11-037766Budget
639380.002022-05-037746Budget
2785200.002022-07-047726Budget
274521037.462024-06-027728Actual
16915267.002023-08-037746Actual
31692519.002024-10-027716Actual
8680850.002022-12-047717Budget
3127550.002022-07-047767Budget
196271009.002023-11-037763Actual
12507162.002023-04-037773Actual
11053750.002023-02-017718Budget
29672972.002024-08-027767Actual
3454280.002022-08-037763Budget
32335580.562024-10-0277612Actual
22392201.832024-01-0177311Actual
4377380.002022-08-037728Budget
9612295.002023-01-017746Actual
8601380.002022-12-047766Budget
25404148.632024-04-0277311Actual
22635900.002024-02-017763Actual
8448562.002022-12-047736Actual
13625775.002023-05-037714Actual
38541519.002025-04-037716Actual
5030170.002022-09-037726Actual
307981004.002024-09-027767Actual
349051571.002025-01-017714Actual
133091166.252023-04-037718Actual
31058381.622024-09-0277411Actual
268311242.002024-06-027713Actual
13659608.002023-05-037764Actual
10632193.002023-02-017726Actual
24939333.002024-04-027716Actual
18976137.002023-10-037756Actual
4763662.002022-09-037764Actual
15744547.002023-07-047765Actual
4841720.002022-09-037715Actual
2293274.002024-02-017726Actual
12758550.002023-04-037765Budget
297301826.872024-08-027718Actual
9566550.002023-01-017736Actual
13417634.432023-04-037768Actual
14345175.232023-05-0377611Actual
12616741.002023-04-037764Actual
21416201.832023-12-0477411Actual
1930644.382023-10-0377211Actual
34877377.002025-01-017773Actual
37418186.002025-03-037726Actual
11899159.002023-03-037756Actual
25171818.002024-04-027767Actual
2053420.972023-11-0377212Actual
1213392.002022-06-037763Actual
23639858.002024-03-027763Actual
24621079.002022-07-047714Actual
30621473.002024-09-027736Actual
241981301.112024-03-027718Actual
25257661.702024-04-027728Actual
7010550.002022-11-037764Budget
15857375.002023-07-047736Actual
26563223.102024-05-0277611Actual
18061940.002023-09-037717Actual
80711123.002022-12-047714Actual
6154220.002022-10-037726Actual
16834432.002023-08-037716Actual
1443018.842023-05-0377212Actual
1618449.002022-06-037716Actual
7745413.212022-11-037728Actual
24372139.062024-03-0277311Actual
20388175.232023-11-0377411Actual
281931053.002024-07-037715Actual
11853380.002023-03-037746Budget
16741772.002023-08-037715Actual
3956480.002022-08-037736Budget
313861574.002024-10-027713Actual
16974320.002023-08-037766Actual
2658676.002022-07-047765Actual
5126313.002022-09-037746Actual
377421201.102025-03-037768Actual
30566446.002024-09-027716Actual
216251184.002024-01-017713Actual

Generated 2025-06-02 10:47:32.588 UTC