[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 512  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17807655.002023-09-027765Actual
8399236.002022-12-037726Actual
12884200.002023-04-027726Budget
18950236.002023-10-027746Actual
4436620.792022-08-027768Actual
15054855.002023-06-027767Actual
315991337.002024-10-017715Actual
84380.002022-05-027763Budget
21477194.382023-12-0377611Actual
22365156.082023-12-3177211Actual
1850762.462023-09-0277612Actual
11629550.002023-03-027765Budget
15348262.472023-06-0277611Actual
2784127.002022-07-037726Actual
373331031.002025-03-027765Actual
38979308.212025-04-0277211Actual
21121927.002023-12-037717Actual
19924146.002023-11-027726Actual
4249550.002022-08-027767Budget
11708480.002023-03-027716Budget
24754851.002024-04-017714Actual
4575302.002022-09-027763Actual
30352338.002024-09-017773Actual
38541519.002025-04-027716Actual
24846571.002024-04-017715Actual
36268136.002025-01-317726Actual
29169954.002024-08-017763Actual
201871405.652023-11-027718Actual
9007490.002022-12-317713Actual
29878152.892024-08-0177211Actual
2986380.002022-07-037766Budget
10368650.002023-01-317764Budget
11301280.002023-03-027763Budget
32061102.622022-07-037718Actual
6250372.002022-10-027746Actual
12099650.002023-03-027767Budget
32956441.002024-11-017766Actual
8023127.002022-12-037773Actual
31058381.622024-09-0177411Actual
27215366.002024-06-017746Actual
22279513.212023-12-317768Actual
292891009.002024-08-017764Actual
31178211.402024-09-0177212Actual
1425852.892023-05-0277211Actual
39272483.722025-04-0277113Actual
413550.002022-05-027765Budget
32183340.132024-10-0177411Actual
21389184.812023-12-0377311Actual
2599648.002022-07-037715Actual
281351026.002024-07-027764Actual
1950519.912023-10-0277212Actual
36183846.002025-01-317765Actual
1073380.002022-05-027768Budget
2254363.532023-12-3177612Actual
12507162.002023-04-027773Actual
6624380.002022-10-027728Budget
10043280.002022-12-317768Budget
3722650.002022-08-027715Budget
1478650.002022-06-027715Budget
30706389.002024-09-017766Actual
17326180.552023-08-0277411Actual
14903209.002023-06-027746Actual
349981178.002024-12-317715Actual
2144347.572023-12-0377511Actual
18718527.002023-10-027764Actual
20415101.822023-11-0277511Actual
22392201.832023-12-3177311Actual
36381347.002025-01-317766Actual
4250630.002022-08-027767Actual
15588272.002023-07-037773Actual
39033493.322025-04-0277411Actual
7479344.002022-11-027766Actual
3780684.002022-08-027765Actual
2737380.002022-07-037716Budget
27653152.892024-06-0177511Actual
14849162.002023-06-027726Actual
320431058.682024-10-017768Actual
19100918.002023-10-027767Actual
30086643.322024-08-0177612Actual
141081166.252023-05-027718Actual
18599858.002023-10-027763Actual
10729380.002023-01-317746Budget
2600650.002022-07-037715Budget
744380.002022-05-027766Budget
2834550.002022-07-037736Budget
23343140.122024-01-3177211Actual
170311004.002023-08-027717Actual
29758907.162024-08-017728Actual
16154802.612023-07-037768Actual
18273264.592023-09-0277111Actual
639380.002022-05-027746Budget
9067380.002022-12-317763Budget
1762450.002022-06-027746Actual
330471216.002024-11-017767Actual
256931310.002024-05-017713Actual
35729201.832024-12-3177212Actual
8351480.002022-12-037716Budget
24621079.002022-07-037714Actual
3955435.002022-08-027736Actual
35847696.002024-12-3177213Actual
30647312.002024-09-017746Actual
27274433.002024-06-017766Actual
3858527.002022-08-027716Actual
6497550.002022-10-027767Budget
2554931.612024-04-0177112Actual
33519441.612024-11-0177113Actual
16834432.002023-08-027716Actual
10776200.002023-01-317756Budget
29547232.002024-08-017756Actual
4842650.002022-09-027715Budget
886636.002022-05-027767Actual

Generated 2025-06-01 18:34:11.540 UTC