[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 992  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9565480.002023-01-047736Budget
27161187.002024-06-057726Actual
16267134.802023-07-0777311Actual
2009550.002022-06-067767Budget
32210152.892024-10-0577511Actual
15942281.002023-07-077766Actual
251361069.002024-04-057717Actual
341361652.002024-12-067717Actual
16620352.002023-08-067773Actual
2881380.002022-07-077746Budget
10506550.002023-02-047765Budget
21034218.002023-12-077756Actual
304731122.002024-09-057715Actual
32061102.622022-07-077718Actual
3066850.002022-07-077717Budget
135031458.002023-05-067713Actual
12757540.002023-04-067765Actual
9613380.002023-01-047746Budget
241981301.112024-03-057718Actual
24460288.002024-03-0577611Actual
29932359.282024-08-0577411Actual
5701280.002022-10-067763Budget
15802359.002023-07-077716Actual
19978246.002023-11-067746Actual
1582970.002023-07-077726Actual
21276614.732023-12-077768Actual
17186661.702023-08-067768Actual
26005260.002024-05-057716Actual
35971912.002025-02-047763Actual
2137280.002022-06-067728Budget
11958380.002023-03-067766Budget
4436620.792022-08-067768Actual
5232380.002022-09-067766Budget
1930644.382023-10-0677211Actual
170311004.002023-08-067717Actual
9517184.002023-01-047726Actual
16212332.682023-07-0777111Actual
6106410.002022-10-067716Actual
1526048.632023-06-0677211Actual
4050200.002022-08-067756Budget
388931025.342025-04-067768Actual
11959430.002023-03-067766Actual
6624380.002022-10-067728Budget
29905422.042024-08-0577311Actual
2600650.002022-07-077715Budget
16974320.002023-08-067766Actual
31270301.262024-09-0577113Actual
21064309.002023-12-077766Actual
28286556.002024-07-067716Actual
19684396.002023-11-067773Actual
3455353.002022-08-067763Actual
28724209.272024-07-0677211Actual
7558963.002022-11-067717Actual
377421201.102025-03-067768Actual
5080495.002022-09-067736Actual
307631323.002024-09-057717Actual
2986380.002022-07-077766Budget
9193891.002023-01-047714Actual
20881037.462022-06-067718Actual
29440428.002024-08-057716Actual
8447480.002022-12-077736Budget
30706389.002024-09-057766Actual
11630669.002023-03-067765Actual
17066727.002023-08-067767Actual
151121395.052023-06-067718Actual
150191155.002023-06-067717Actual
35501665.672025-01-0477111Actual
37828135.872025-03-0677211Actual
7805280.002022-11-067768Budget
1137890.002023-03-067773Actual
22986204.002024-02-047746Actual
1155480.002022-06-067713Budget
33399352.892024-11-0577112Actual
414667.002022-05-067765Actual
12554950.002023-04-067714Actual
11756200.002023-03-067726Budget
21928344.002024-01-047716Actual
19804809.002023-11-067715Actual
20982449.002023-12-077736Actual
6204562.002022-10-067736Actual
8271650.002022-12-077765Budget
8868513.212022-12-077728Actual
13417634.432023-04-067768Actual
307981004.002024-09-057767Actual
2050726.292023-11-0677112Actual
7744380.002022-11-067728Budget
10448792.002023-02-047715Actual
23817620.002024-03-057715Actual
8820650.002022-12-077718Budget
6297200.002022-10-067756Budget
12038662.002023-03-067717Actual
69511000.002022-11-067714Budget
15140540.492023-06-067728Actual
10369523.002023-02-047764Actual
1399594.002022-06-067764Actual
10122550.002023-02-047713Budget
18061940.002023-09-067717Actual
26923361.002024-06-057773Actual
2785200.002022-07-077726Budget
15651579.002023-07-077764Actual
19746468.002023-11-067764Actual
110521240.502023-02-047718Actual
2442649.702024-03-0577511Actual
9659159.002023-01-047756Actual
35556377.362025-01-0477311Actual
39006317.792025-04-0677311Actual
320431058.682024-10-057768Actual
382351381.002025-04-067713Actual
30976625.242024-09-0577111Actual
38147681.972025-03-0677213Actual
1763380.002022-06-067746Budget
13028200.002023-04-067756Budget
24621079.002022-07-077714Actual
4762550.002022-09-067764Budget

Generated 2025-06-05 15:25:47.057 UTC