[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 112  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24754851.002024-04-187714Actual
8209650.002022-12-207715Budget
354650.002022-05-197715Budget
27189561.002024-06-187736Actual
31832374.002024-10-187766Actual
7372450.002022-11-197746Actual
38120506.522025-03-1977113Actual
26475193.322024-05-1877311Actual
17272106.082023-08-1977211Actual
13027281.002023-04-197756Actual
302601470.002024-09-187713Actual
2652936.932024-05-1877511Actual
2277480.002022-07-207713Budget
26086242.002024-05-187746Actual
5700299.002022-10-197763Actual
6106410.002022-10-197716Actual
16294177.362023-07-2077411Actual
22905337.002024-02-177716Actual
5312650.002022-09-197717Budget
4762550.002022-09-197764Budget
8541200.002022-12-207756Budget
54501154.132022-09-197718Actual
7150650.002022-11-197765Budget
31058381.622024-09-1877411Actual
32243484.812024-10-1877611Actual
3721667.002022-08-197715Actual
7010550.002022-11-197764Budget
315991337.002024-10-187715Actual
165281309.002023-08-197713Actual
1213392.002022-06-197763Actual
12757540.002023-04-197765Actual
4904579.002022-09-197765Actual
9006550.002023-01-177713Budget
2537749.702024-04-1877211Actual
11379100.002023-03-197773Budget
7944353.002022-12-207763Actual
825858.002022-05-197717Actual
14285203.952023-05-1977311Actual
13954323.002023-05-197766Actual
22125960.002024-01-177717Actual
326651058.002024-11-187764Actual
12366535.002023-04-197713Actual
16741772.002023-08-197715Actual
15588272.002023-07-207773Actual
33967126.002024-12-197726Actual
4189741.002022-08-197717Actual
29672972.002024-08-187767Actual
27572231.612024-06-1877211Actual
10834389.002023-02-177766Actual
10585480.002023-02-177716Budget
353811826.872025-01-177718Actual
28959663.542024-07-1977612Actual
543200.002022-05-197726Budget
2736426.002022-07-207716Actual
19220620.792023-10-197768Actual
6765550.002022-11-197713Budget
20415101.822023-11-1977511Actual
26005260.002024-05-187716Actual
5372550.002022-09-197767Budget
6497550.002022-10-197767Budget
185641411.002023-10-197713Actual
12287513.212023-03-197768Actual
12696650.002023-04-197715Budget
4049213.002022-08-197756Actual
171241255.652023-08-197718Actual
11488650.002023-03-197764Budget
175601368.002023-09-197713Actual
5779182.002022-10-197773Actual
20388175.232023-11-1977411Actual
16683495.002023-08-197764Actual
18924370.002023-10-197736Actual
9469547.002023-01-177716Actual
11101513.212023-02-177728Actual
10633200.002023-02-177726Budget
1212380.002022-06-197763Budget
3065909.002022-07-207717Actual
28778351.832024-07-1977411Actual
4436620.792022-08-197768Actual
6824331.002022-11-197763Actual
39180195.442025-04-1977212Actual
341361652.002024-12-197717Actual
35556377.362025-01-1777311Actual
31212812.482024-09-1877612Actual
12616741.002023-04-197764Actual
21928344.002024-01-177716Actual
27626400.772024-06-1877411Actual
11053750.002023-02-177718Budget
20361101.822023-11-1977311Actual
154961540.002023-07-207713Actual
19186826.852023-10-197728Actual
28016983.002024-07-197763Actual
21064309.002023-12-207766Actual
29495538.002024-08-187736Actual
26327907.162024-05-187728Actual
290441024.082024-07-1977213Actual
273661111.002024-06-187767Actual
18273264.592023-09-1977111Actual
6155200.002022-10-197726Budget
24140777.002024-03-187767Actual
7558963.002022-11-197717Actual
6028680.002022-10-197765Actual
11301280.002023-03-197763Budget
2737380.002022-07-207716Budget
19065940.002023-10-197717Actual
12884200.002023-04-197726Budget
15531891.002023-07-207763Actual
17326180.552023-08-1977411Actual
15909245.002023-07-207756Actual
35409935.952025-01-177728Actual
1154545.002022-06-197713Actual

Generated 2025-06-18 03:21:14.714 UTC