[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 250  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10913750.002023-01-317717Budget
10043280.002022-12-317768Budget
22720798.002024-01-317714Actual
27687426.302024-06-0177611Actual
22009318.002023-12-317746Actual
85346.002022-05-027763Actual
38681459.002025-04-027766Actual
165100.002022-05-027773Budget
7325527.002022-11-027736Actual
12099650.002023-03-027767Budget
1667200.002022-06-027726Budget
13308750.002023-04-027718Budget
25349302.892024-04-0177111Actual
23759562.002024-03-017764Actual
11757248.002023-03-027726Actual
27189561.002024-06-017736Actual
22960490.002024-01-317736Actual
16741772.002023-08-027715Actual
5371507.002022-09-027767Actual
110521240.502023-01-317718Actual
8869380.002022-12-037728Budget
38648266.002025-04-027756Actual
6825380.002022-11-027763Budget
8272630.002022-12-037765Actual
2537749.702024-04-0177211Actual
16776689.002023-08-027765Actual
6028680.002022-10-027765Actual
36322415.002025-01-317746Actual
19360144.382023-10-0277411Actual
349051571.002024-12-317714Actual
315991337.002024-10-017715Actual
30295869.002024-09-017763Actual
150191155.002023-06-027717Actual
28286556.002024-07-027716Actual
3207650.002022-07-037718Budget
34577211.402024-12-0277212Actual
170311004.002023-08-027717Actual
1539550.002022-06-027765Budget
17714558.002023-09-027764Actual
6764644.002022-11-027713Actual
4110380.002022-08-027766Budget
39152469.922025-04-0277112Actual
269851009.002024-06-017764Actual
9389623.002022-12-317765Actual
2784127.002022-07-037726Actual
11852351.002023-03-027746Actual
12367550.002023-04-027713Budget
4983480.002022-09-027716Budget
10633200.002023-01-317726Budget
6251280.002022-10-027746Budget
11806550.002023-03-027736Budget
25910825.002024-05-017715Actual
33307275.232024-11-0177411Actual
35847696.002024-12-3177213Actual
1938795.442023-10-0277511Actual
373331031.002025-03-027765Actual
14877449.002023-06-027736Actual
84380.002022-05-027763Budget
9252550.002022-12-317764Budget
9516200.002022-12-317726Budget
21362152.892023-12-0377211Actual
273311468.002024-06-017717Actual
4376688.972022-08-027728Actual
5080495.002022-09-027736Actual
13754578.002023-05-027765Actual
281011658.002024-07-027714Actual
7010550.002022-11-027764Budget
5372550.002022-09-027767Budget
5966650.002022-10-027715Budget
7150650.002022-11-027765Budget
6625546.552022-10-027728Actual
360561863.002025-01-317714Actual
1647137.992023-07-0377612Actual
22337262.472023-12-3177111Actual
2652936.932024-05-0177511Actual
9795850.002022-12-317717Budget
11426950.002023-03-027714Budget
9468480.002022-12-317716Budget
8351480.002022-12-037716Budget
7419176.002022-11-027756Actual
2137280.002022-06-027728Budget
33341532.682024-11-0177611Actual
685243.002022-05-027756Actual
27161187.002024-06-017726Actual
145181209.002023-06-027713Actual
16563873.002023-08-027763Actual
1440331.612023-05-0277112Actual
5232380.002022-09-027766Budget
290441024.082024-07-0277213Actual
23965382.002024-03-017736Actual
16154802.612023-07-037768Actual
24399184.812024-03-0177411Actual
1716550.002022-06-027736Budget
5887550.002022-10-027764Budget
12037750.002023-03-027717Budget
32602365.002024-11-017773Actual
31031440.132024-09-0177311Actual
18950236.002023-10-027746Actual
4574280.002022-09-027763Budget
2293274.002024-01-317726Actual
17387282.682023-08-0277611Actual
32301435.872024-10-0177112Actual
5700299.002022-10-027763Actual
12428280.002023-04-027763Budget
1744518.842023-08-0277112Actual
18355157.152023-09-0277411Actual
14345175.232023-05-0277611Actual
6686573.822022-10-027768Actual
26563223.102024-05-0177611Actual
16212332.682023-07-0377111Actual
154961540.002023-07-037713Actual
1949793.002022-06-027717Actual
12696650.002023-04-027715Budget
8447480.002022-12-037736Budget
21778501.002023-12-317764Actual
2560843.312024-04-0177612Actual
4515480.002022-09-027713Budget
9856491.002022-12-317767Actual
9983380.002022-12-317728Budget
25404148.632024-04-0177311Actual
1477793.002022-06-027715Actual
20742802.002023-12-037714Actual
10729380.002023-01-317746Budget
13921222.002023-05-027756Actual
32101615.662024-10-0177111Actual
342291631.412024-12-027718Actual

Generated 2025-06-01 04:57:56.210 UTC