[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 500  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7011693.002022-11-037764Actual
1716550.002022-06-037736Budget
6297200.002022-10-037756Budget
1762450.002022-06-037746Actual
22452274.172024-01-0177611Actual
364731111.002025-02-017767Actual
2881380.002022-07-047746Budget
8741636.002022-12-047767Actual
84380.002022-05-037763Budget
258151145.002024-05-027714Actual
37028696.002025-02-0177613Actual
6027650.002022-10-037765Budget
12179982.922023-03-037718Actual
15287135.872023-06-0377311Actual
30593193.002024-09-027726Actual
3780684.002022-08-037765Actual
29547232.002024-08-027756Actual
348201040.002025-01-017763Actual
326301641.002024-11-027714Actual
9517184.002023-01-017726Actual
13356280.002023-04-037728Budget
185641411.002023-10-037713Actual
30352338.002024-09-027773Actual
285761861.722024-07-037718Actual
1744518.842023-08-0377112Actual
2342450.762024-02-0177511Actual
29226372.002024-08-027773Actual
24621079.002022-07-047714Actual
268311242.002024-06-027713Actual
7010550.002022-11-037764Budget
39094517.792025-04-0377611Actual
17387282.682023-08-0377611Actual
11241608.002023-03-037713Actual
8679720.002022-12-047717Actual
27687426.302024-06-0277611Actual
23457288.002024-02-0177611Actual
32101615.662024-10-0277111Actual
33399352.892024-11-0277112Actual
383901009.002025-04-037764Actual
20129691.002023-11-037767Actual
2393778.002024-03-027726Actual
3906241.002022-08-037726Actual
11709515.002023-03-037716Actual
69501039.002022-11-037714Actual
23343140.122024-02-0177211Actual
325101559.002024-11-027713Actual
5031200.002022-09-037726Budget
3313380.002022-07-047768Budget
38568212.002025-04-037726Actual
11053750.002023-02-017718Budget
19278302.892023-10-0377111Actual
33341532.682024-11-0277611Actual
373331031.002025-03-037765Actual
16648790.002023-08-037714Actual
36348263.002025-02-017756Actual
13418380.002023-04-037768Budget
5638480.002022-10-037713Budget
2197380.002022-06-037768Budget
6204562.002022-10-037736Actual
15314197.572023-06-0377411Actual
11806550.002023-03-037736Budget
1339950.002022-06-037714Budget
377421201.102025-03-037768Actual
35033873.002025-01-017765Actual
2434597.572024-03-0277211Actual
14822333.002023-06-037716Actual
9612295.002023-01-017746Actual
23257723.822024-02-017768Actual
2600650.002022-07-047715Budget
2833620.002022-07-047736Actual
12696650.002023-04-037715Budget
8601380.002022-12-047766Budget
1624049.702023-07-0477211Actual
1953648.632023-10-0377612Actual
9934650.002023-01-017718Budget
10633200.002023-02-017726Budget
37800580.562025-03-0377111Actual
29966493.322024-08-0277611Actual
34290802.612024-12-037768Actual
1213392.002022-06-037763Actual
27486737.462024-06-027768Actual
2198567.762022-06-037768Actual
3642550.002022-08-037764Budget
38028105.022025-03-0377212Actual
35880696.002025-01-0177613Actual
36679322.042025-02-0177211Actual
1443018.842023-05-0377212Actual
18061940.002023-09-037717Actual
15140540.492023-06-037728Actual
12837480.002023-04-037716Budget
15054855.002023-06-037767Actual
5233372.002022-09-037766Actual
11100280.002023-02-017728Budget
21121927.002023-12-047717Actual
13230650.002023-04-037767Budget
30976625.242024-09-0277111Actual
2144347.572023-12-0477511Actual
18355157.152023-09-0377411Actual
338481031.002024-12-037715Actual
336351517.002024-12-037713Actual
10728372.002023-02-017746Actual
2784127.002022-07-047726Actual
1014496.542022-05-037728Actual
12428280.002023-04-037763Budget
241061004.002024-03-027717Actual
7479344.002022-11-037766Actual
413550.002022-05-037765Budget
11756200.002023-03-037726Budget
8494380.002022-12-047746Budget
7089650.002022-11-037715Budget
5232380.002022-09-037766Budget
22635900.002024-02-017763Actual
23102945.002024-02-017717Actual
9982669.282023-01-017728Actual

Generated 2025-06-02 10:49:51.412 UTC