[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 250  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37882408.212025-03-0377411Actual
58271015.002022-10-037714Actual
31150546.512024-09-0277112Actual
1666161.002022-06-037726Actual
8350495.002022-12-047716Actual
69501039.002022-11-037714Actual
31031440.132024-09-0277311Actual
31799272.002024-10-027756Actual
21870502.002024-01-017765Actual
246341404.002024-04-027713Actual
85346.002022-05-037763Actual
17066727.002023-08-037767Actual
10447650.002023-02-017715Budget
38327245.002025-04-037773Actual
7229547.002022-11-037716Actual
1632151.822023-07-0477511Actual
5701280.002022-10-037763Budget
11899159.002023-03-037756Actual
12980385.002023-04-037746Actual
13417634.432023-04-037768Actual
15314197.572023-06-0377411Actual
1762450.002022-06-037746Actual
32393427.582024-10-0277113Actual
22035144.002024-01-017756Actual
1399594.002022-06-037764Actual
5232380.002022-09-037766Budget
28897557.152024-07-0377112Actual
21242696.552023-12-047728Actual
16563873.002023-08-037763Actual
39332743.372025-04-0377613Actual
34549527.362024-12-0377112Actual
2342450.762024-02-0177511Actual
16034900.002023-07-047767Actual
19186826.852023-10-037728Actual
10633200.002023-02-017726Budget
24140777.002024-03-027767Actual
27864348.632024-06-0277113Actual
9855550.002023-01-017767Budget
26327907.162024-05-027728Actual
5174200.002022-09-037756Budget
327581137.002024-11-027765Actual
17186661.702023-08-037768Actual
1871358.002022-06-037766Actual
35643485.872025-01-0177611Actual
1539550.002022-06-037765Budget
35820313.542025-01-0177113Actual
5638480.002022-10-037713Budget
3580970.002022-08-037714Actual
1950519.912023-10-0377212Actual
11426950.002023-03-037714Budget
6298222.002022-10-037756Actual
7884550.002022-12-047713Budget
6251280.002022-10-037746Budget
28426407.002024-07-037766Actual
32420734.602024-10-0277213Actual
24726178.002024-04-027773Actual
28393260.002024-07-037756Actual
14312149.702023-05-0377411Actual
27745585.882024-06-0277112Actual
33253328.422024-11-0277211Actual
2600650.002022-07-047715Budget
495380.002022-05-037716Budget
22246716.252024-01-017728Actual
20742802.002023-12-047714Actual
2442649.702024-03-0277511Actual
2293274.002024-02-017726Actual
685243.002022-05-037756Actual
38541519.002025-04-037716Actual
29672972.002024-08-027767Actual
13625775.002023-05-037714Actual
17387282.682023-08-0377611Actual
5372550.002022-09-037767Budget
20714190.002023-12-047773Actual
24881595.002024-04-027765Actual
38483958.002025-04-037765Actual
15909245.002023-07-047756Actual
7420200.002022-11-037756Budget
360901240.002025-02-017764Actual
18950236.002023-10-037746Actual
17972159.002023-09-037756Actual
2121009.002022-05-037714Actual
2557618.842024-04-0277212Actual
10776200.002023-02-017756Budget
11630669.002023-03-037765Actual
21928344.002024-01-017716Actual
24049323.002024-03-027766Actual
241981301.112024-03-027718Actual
26145244.002024-05-027766Actual
37028696.002025-02-0177613Actual
13895293.002023-05-037746Actual
377421201.102025-03-037768Actual
4842650.002022-09-037715Budget
26714301.262024-05-0277113Actual
27626400.772024-06-0277411Actual
1870380.002022-06-037766Budget
17772589.002023-09-037715Actual
4110380.002022-08-037766Budget
23991272.002024-03-027746Actual
258151145.002024-05-027714Actual
286381022.312024-07-037768Actual
292541733.002024-08-027714Actual
3581950.002022-08-037714Budget
35033873.002025-01-017765Actual
1850762.462023-09-0377612Actual
14609169.002023-06-037773Actual
11300360.002023-03-037763Actual
3780684.002022-08-037765Actual
4701950.002022-09-037714Budget
36241536.002025-02-017716Actual
21334226.302023-12-0477111Actual

Generated 2025-06-02 13:48:32.790 UTC