[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 496  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30086643.322024-08-0977612Actual
19220620.792023-10-107768Actual
31478324.002024-10-097773Actual
19804809.002023-11-107715Actual
13895293.002023-05-107746Actual
6903100.002022-11-107773Budget
2056561.402023-11-1077612Actual
4435380.002022-08-107768Budget
110521240.502023-02-087718Actual
129093.002022-06-107773Actual
32453613.542024-10-0977613Actual
35847696.002025-01-0877213Actual
212141560.202023-12-117718Actual
3455353.002022-08-107763Actual
14822333.002023-06-107716Actual
14136601.092023-05-107728Actual
241981301.112024-03-097718Actual
31270301.262024-09-0977113Actual
21121927.002023-12-117717Actual
7010550.002022-11-107764Budget
3581950.002022-08-107714Budget
2137280.002022-06-107728Budget
29226372.002024-08-097773Actual
24140777.002024-03-097767Actual
2600650.002022-07-117715Budget
11708480.002023-03-107716Budget
3722650.002022-08-107715Budget
5886534.002022-10-107764Actual
17714558.002023-09-107764Actual
1291100.002022-06-107773Budget
8495379.002022-12-117746Actual
12506100.002023-04-107773Budget
7149686.002022-11-107765Actual
9389623.002023-01-087765Actual
495380.002022-05-107716Budget
213950.002022-05-107714Budget
3533200.002022-08-107773Budget
2603286.002024-05-097726Actual
2554931.612024-04-0977112Actual
6825380.002022-11-107763Budget
37882408.212025-03-1077411Actual
23910449.002024-03-097716Actual
273604.002022-05-107764Actual
14345175.232023-05-1077611Actual
1953648.632023-10-1077612Actual
34669613.542024-12-1077113Actual
8928280.002022-12-117768Budget
4190650.002022-08-107717Budget
201871405.652023-11-107718Actual
35729201.832025-01-0877212Actual
10123495.002023-02-087713Actual
292541733.002024-08-097714Actual
28696665.672024-07-1077111Actual
352881296.002025-01-087717Actual
7557850.002022-11-107717Budget
20927361.002023-12-117716Actual
1871358.002022-06-107766Actual
54501154.132022-09-107718Actual
23397197.572024-02-0877411Actual
14170716.252023-05-107768Actual
2521518.002022-07-117764Actual
10728372.002023-02-087746Actual
22720798.002024-02-087714Actual
25257661.702024-04-097728Actual
686200.002022-05-107756Budget
377421201.102025-03-107768Actual
1716550.002022-06-107736Budget
2336380.002022-07-117763Budget
319811928.392024-10-097718Actual
1744518.842023-08-1077112Actual
12367550.002023-04-107713Budget
222181264.742024-01-087718Actual
12555950.002023-04-107714Budget
341711039.002024-12-107767Actual
4983480.002022-09-107716Budget
32009907.162024-10-097728Actual
12837480.002023-04-107716Budget
8448562.002022-12-117736Actual
9331705.002023-01-087715Actual
25291661.702024-04-097768Actual
5079480.002022-09-107736Budget
313861574.002024-10-097713Actual
2276530.002022-07-117713Actual
1155480.002022-06-107713Budget
11568650.002023-03-107715Budget
34611719.922024-12-1077612Actual
11629550.002023-03-107765Budget
23045333.002024-02-087766Actual
4050200.002022-08-107756Budget
35820313.542025-01-0877113Actual
13229579.002023-04-107767Actual
33995536.002024-12-107736Actual
7885520.002022-12-117713Actual
226001350.002024-02-087713Actual
20777562.002023-12-117764Actual
33967126.002024-12-107726Actual
11053750.002023-02-087718Budget
29521336.002024-08-097746Actual
2053420.972023-11-1077212Actual
6298222.002022-10-107756Actual
246341404.002024-04-097713Actual
191581514.752023-10-107718Actual
7806422.302022-11-107768Actual
13538970.002023-05-107763Actual
33133916.252024-11-097728Actual
20449196.512023-11-1077611Actual
359371517.002025-02-087713Actual
9856491.002023-01-087767Actual
31421860.002024-10-097763Actual
1212380.002022-06-107763Budget
1014496.542022-05-107728Actual
36850379.492025-02-0877112Actual
25404148.632024-04-0977311Actual
25431140.122024-04-0977411Actual
12037750.002023-03-107717Budget
9796927.002023-01-087717Actual
39152469.922025-04-1077112Actual
21389184.812023-12-1177311Actual
3255280.002022-07-117728Budget
12099650.002023-03-107767Budget
11300360.002023-03-107763Actual
34696581.962024-12-1077213Actual
13719757.002023-05-107715Actual
3906241.002022-08-107726Actual
145181209.002023-06-107713Actual
13088389.002023-04-107766Actual
37472333.002025-03-107746Actual

Generated 2025-06-09 18:10:39.051 UTC