[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 120  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24049323.002023-08-147766Actual
3454280.002022-01-147763Budget
8928280.002022-05-177768Budget
1666161.002021-11-147726Actual
3342790.122024-04-1577212Actual
15709644.002022-12-157715Actual
38120506.522024-08-1477113Actual
24754851.002023-09-147714Actual
35556377.362024-06-1477311Actual
28724209.272023-12-1577211Actual
19924146.002023-04-167726Actual
8271650.002022-05-177765Budget
28393260.002023-12-157756Actual
8600438.002022-05-177766Actual
20037308.002023-04-167766Actual
252291351.112023-09-147718Actual
26448136.932023-10-1477211Actual
9855550.002022-06-147767Budget
35971912.002024-07-157763Actual
38951719.922024-09-1477111Actual
11101513.212022-07-157728Actual
10122550.002022-07-157713Budget
14903209.002022-11-147746Actual
4377380.002022-01-147728Budget
3128617.002021-12-157767Actual
13168750.002022-09-147717Budget
8398200.002022-05-177726Budget
7885520.002022-05-177713Actual
1950519.912023-03-1677212Actual
14764513.002022-11-147765Actual
58271015.002022-03-167714Actual
38622299.002024-09-147746Actual
18599858.002023-03-167763Actual
1399594.002021-11-147764Actual
10043280.002022-06-147768Budget
34021357.002024-05-167746Actual
291341431.002024-01-147713Actual
3533200.002022-01-147773Budget
7944353.002022-05-177763Actual
9145100.002022-06-147773Budget
272550.002021-10-147764Budget
7372450.002022-04-167746Actual
11756200.002022-08-147726Budget
4189741.002022-01-147717Actual
8869380.002022-05-177728Budget
11806550.002022-08-147736Budget
8680850.002022-05-177717Budget
35729201.832024-06-1477212Actual
18416188.002023-02-1477611Actual
9331705.002022-06-147715Actual
11161380.002022-07-157768Budget
1747220.972023-01-1477212Actual
349051571.002024-06-147714Actual
11426950.002022-08-147714Budget
353811826.872024-06-147718Actual
290441024.082023-12-1577213Actual
12037750.002022-08-147717Budget
273311468.002023-11-147717Actual
10585480.002022-07-157716Budget
13229579.002022-09-147767Actual
25291661.702023-09-147768Actual
20306345.452023-04-1677111Actual
32602365.002024-04-157773Actual
164128.002021-10-147773Actual
3780684.002022-01-147765Actual
685243.002021-10-147756Actual
281351026.002023-12-157764Actual
2657550.002021-12-157765Budget
27274433.002023-11-147766Actual
13625775.002022-10-147714Actual
20449196.512023-04-1677611Actual
2442649.702023-08-1477511Actual
22246716.252023-06-147728Actual
35231428.002024-06-147766Actual
23852565.002023-08-147765Actual
24621079.002021-12-157714Actual
17152534.422023-01-147728Actual
330131499.002024-04-157717Actual
308562229.912024-02-147718Actual
10913750.002022-07-157717Budget
2414140.002021-12-157773Actual
34577211.402024-05-1677212Actual
24259785.942023-08-147768Actual
65761288.982022-03-167718Actual
34376141.192024-05-1677211Actual
23639858.002023-08-147763Actual
29850673.112024-01-1477111Actual
6686573.822022-03-167768Actual
213950.002021-10-147714Budget
1619380.002021-11-147716Budget
31031440.132024-02-1477311Actual
21983440.002023-06-147736Actual
3255280.002021-12-157728Budget
376801814.752024-08-147718Actual
24881595.002023-09-147765Actual
1953648.632023-03-1677612Actual
639380.002021-10-147746Budget
12757540.002022-09-147765Actual
37531446.002024-08-147766Actual
327581137.002024-04-157765Actual
12934550.002022-09-147736Budget
1950850.002021-11-147717Budget
7149686.002022-04-167765Actual
9469547.002022-06-147716Actual
5372550.002022-02-147767Budget
31719146.002024-03-157726Actual
34403416.722024-05-1677311Actual
19684396.002023-04-167773Actual
388931025.342024-09-147768Actual
2554931.612023-09-1477112Actual
315061710.002024-03-157714Actual
4436620.792022-01-147768Actual
231951166.252023-07-157718Actual
114271049.002022-08-147714Actual
18869306.002023-03-167716Actual

Generated 2024-11-13 06:27:17.495 UTC