[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 248  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34728669.692024-12-0377613Actual
11959430.002023-03-037766Actual
24535.002022-05-037713Actual
387381310.002025-04-037717Actual
34079362.002024-12-037766Actual
4515480.002022-09-037713Budget
31799272.002024-10-027756Actual
26475193.322024-05-0277311Actual
9067380.002023-01-017763Budget
7090611.002022-11-037715Actual
12695769.002023-04-037715Actual
5639535.002022-10-037713Actual
231951166.252024-02-017718Actual
268311242.002024-06-027713Actual
17326180.552023-08-0377411Actual
150191155.002023-06-037717Actual
5966650.002022-10-037715Budget
20835709.002023-12-047715Actual
4903650.002022-09-037765Budget
34491609.282024-12-0377611Actual
30171645.122024-08-0277213Actual
337901177.002024-12-037764Actual
20306345.452023-11-0377111Actual
16294177.362023-07-0477411Actual
23910449.002024-03-027716Actual
9331705.002023-01-017715Actual
11852351.002023-03-037746Actual
32210152.892024-10-0277511Actual
5174200.002022-09-037756Budget
11100280.002023-02-017728Budget
2537749.702024-04-0277211Actual
18004363.002023-09-037766Actual
304151216.002024-09-027764Actual
23045333.002024-02-017766Actual
9566550.002023-01-017736Actual
18684761.002023-10-037714Actual
21836757.002024-01-017715Actual
15588272.002023-07-047773Actual
285761861.722024-07-037718Actual
32602365.002024-11-027773Actual
36760148.632025-02-0177511Actual
38681459.002025-04-037766Actual
2928200.002022-07-047756Budget
181541105.652023-09-037718Actual
36996645.122025-02-0177213Actual
327581137.002024-11-027765Actual
19952395.002023-11-037736Actual
25257661.702024-04-027728Actual
1399594.002022-06-037764Actual
3127550.002022-07-047767Budget
5701280.002022-10-037763Budget
10183280.002023-02-017763Budget
8448562.002022-12-047736Actual
12617650.002023-04-037764Budget
31058381.622024-09-0277411Actual
222181264.742024-01-017718Actual
12696650.002023-04-037715Budget
32420734.602024-10-0277213Actual
25910825.002024-05-027715Actual
22635900.002024-02-017763Actual
6577750.002022-10-037718Budget
8869380.002022-12-047728Budget
1443018.842023-05-0377212Actual
10729380.002023-02-017746Budget
35701445.452025-01-0177112Actual
69501039.002022-11-037714Actual
4514490.002022-09-037713Actual
20869716.002023-12-047765Actual
29966493.322024-08-0277611Actual
21928344.002024-01-017716Actual
3313380.002022-07-047768Budget
5079480.002022-09-037736Budget
17920467.002023-09-037736Actual
20982449.002023-12-047736Actual
1715474.002022-06-037736Actual
24372139.062024-03-0277311Actual
11488650.002023-03-037764Budget
11756200.002023-03-037726Budget
2354747.572024-02-0177612Actual
133091166.252023-04-037718Actual
13089380.002023-04-037766Budget
28367375.002024-07-037746Actual
36878100.762025-02-0177212Actual
38979308.212025-04-0377211Actual
4110380.002022-08-037766Budget
24226751.102024-03-027728Actual
165100.002022-05-037773Budget
4575302.002022-09-037763Actual
33519441.612024-11-0277113Actual
494426.002022-05-037716Actual
352881296.002025-01-017717Actual
24754851.002024-04-027714Actual
37472333.002025-03-037746Actual
2337324.002022-07-047763Actual
6685380.002022-10-037768Budget
2336380.002022-07-047763Budget
6155200.002022-10-037726Budget
23817620.002024-03-027715Actual
16834432.002023-08-037716Actual
1830148.632023-09-0377211Actual
18656176.002023-10-037773Actual
30295869.002024-09-027763Actual
1339950.002022-06-037714Budget
21778501.002024-01-017764Actual
27572231.612024-06-0277211Actual
6765550.002022-11-037713Budget
15531891.002023-07-047763Actual
23012229.002024-02-017756Actual

Generated 2025-06-03 00:51:42.200 UTC