[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 992  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3207650.002021-12-157718Budget
6297200.002022-03-167756Budget
348201040.002024-06-147763Actual
34696581.962024-05-1677213Actual
11101513.212022-07-157728Actual
18718527.002023-03-167764Actual
361481288.002024-07-157715Actual
8928280.002022-05-177768Budget
1398550.002021-11-147764Budget
1871358.002021-11-147766Actual
14929204.002022-11-147756Actual
35198197.002024-06-147756Actual
6251280.002022-03-167746Budget
319231080.002024-03-157767Actual
11488650.002022-08-147764Budget
8495379.002022-05-177746Actual
21064309.002023-05-177766Actual
8542304.002022-05-177756Actual
2833620.002021-12-157736Actual
32156347.572024-03-1577311Actual
26923361.002023-11-147773Actual
3533200.002022-01-147773Budget
18896154.002023-03-167726Actual
11162502.612022-07-157768Actual
6624380.002022-03-167728Budget
10043280.002022-06-147768Budget
29382948.002024-01-147765Actual
84380.002021-10-147763Budget
33546669.692024-04-1577213Actual
5312650.002022-02-147717Budget
175601368.002023-02-147713Actual
2153541.192023-05-1777112Actual
12758550.002022-09-147765Budget
34290802.612024-05-167768Actual
14764513.002022-11-147765Actual
37028696.002024-07-1577613Actual
5886534.002022-03-167764Actual
2144347.572023-05-1777511Actual
2337324.002021-12-157763Actual
9659159.002022-06-147756Actual
269511749.002023-11-147714Actual
35443993.522024-06-147768Actual
1154545.002021-11-147713Actual
20869716.002023-05-177765Actual
26145244.002023-10-147766Actual
1666161.002021-11-147726Actual
30647312.002024-02-147746Actual
8398200.002022-05-177726Budget
13418380.002022-09-147768Budget
347851455.002024-06-147713Actual
372401166.002024-08-147764Actual
15616684.002022-12-157714Actual
2415100.002021-12-157773Budget
1582970.002022-12-157726Actual
27189561.002023-11-147736Actual
2777389.062023-11-1477212Actual
18328144.382023-02-1477311Actual
1443018.842022-10-1477212Actual
270431145.002023-11-147715Actual
1624049.702022-12-1577211Actual
37828135.872024-08-1477211Actual
30884785.942024-02-147728Actual
5311655.002022-02-147717Actual
2560843.312023-09-1477612Actual
12981380.002022-09-147746Budget
25257661.702023-09-147728Actual
12555950.002022-09-147714Budget
13869363.002022-10-147736Actual
39152469.922024-09-1477112Actual
9390650.002022-06-147765Budget
12616741.002022-09-147764Actual
307981004.002024-02-147767Actual
2927231.002021-12-157756Actual
281931053.002023-12-157715Actual
292891009.002024-01-147764Actual
2658676.002021-12-157765Actual
32301435.872024-03-1577112Actual
1619380.002021-11-147716Budget
10834389.002022-07-157766Actual
24535.002021-10-147713Actual
825858.002021-10-147717Actual
29580464.002024-01-147766Actual
1763380.002021-11-147746Budget
54501154.132022-02-147718Actual
21156792.002023-05-177767Actual
30203696.002024-01-1477613Actual
3779650.002022-01-147765Budget
30352338.002024-02-147773Actual
14312149.702022-10-1477411Actual
33461750.772024-04-1577612Actual
38648266.002024-09-147756Actual
342571102.622024-05-167728Actual
13538970.002022-10-147763Actual
10261134.002022-07-157773Actual
36760148.632024-07-1577511Actual
29077581.962023-12-1577613Actual
18924370.002023-03-167736Actual
25910825.002023-10-147715Actual
21121927.002023-05-177717Actual
14552999.002022-11-147763Actual
30976625.242024-02-1477111Actual
31747510.002024-03-157736Actual
495380.002021-10-147716Budget
10308910.002022-07-157714Actual
34021357.002024-05-167746Actual
4514490.002022-02-147713Actual
37446599.002024-08-147736Actual
1212380.002021-11-147763Budget
24372139.062023-08-1477311Actual
2834550.002021-12-157736Budget
1440331.612022-10-1477112Actual
32923210.002024-04-157756Actual
18599858.002023-03-167763Actual
222181264.742023-06-147718Actual
7150650.002022-04-167765Budget
10369523.002022-07-157764Actual
185641411.002023-03-167713Actual
16683495.002023-01-147764Actual
12178750.002022-08-147718Budget
2520550.002021-12-157764Budget
11757248.002022-08-147726Actual
12696650.002022-09-147715Budget
17186661.702023-01-147768Actual
14962293.002022-11-147766Actual
1809177.002021-11-147756Actual
13814389.002022-10-147716Actual
36878100.762024-07-1577212Actual
38568212.002024-09-147726Actual
36850379.492024-07-1577112Actual
382351381.002024-09-147713Actual
15314197.572022-11-1477411Actual
5173236.002022-02-147756Actual
23370186.932023-07-1577311Actual
6357322.002022-03-167766Actual
8022100.002022-05-177773Budget

Generated 2024-11-13 05:11:51.782 UTC