[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 120  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5233372.002022-02-147766Actual
330131499.002024-04-157717Actual
349401205.002024-06-147764Actual
4904579.002022-02-147765Actual
20388175.232023-04-1677411Actual
21389184.812023-05-1777311Actual
37446599.002024-08-147736Actual
33940520.002024-05-167716Actual
12933550.002022-09-147736Actual
22755489.002023-07-157764Actual
1747220.972023-01-1477212Actual
37828135.872024-08-1477211Actual
34079362.002024-05-167766Actual
6356380.002022-03-167766Budget
13659608.002022-10-147764Actual
372401166.002024-08-147764Actual
175601368.002023-02-147713Actual
23370186.932023-07-1577311Actual
9982669.282022-06-147728Actual
10834389.002022-07-157766Actual
31773302.002024-03-157746Actual
19978246.002023-04-167746Actual
370851604.002024-08-147713Actual
7944353.002022-05-177763Actual
12227425.332022-08-147728Actual
826850.002021-10-147717Budget
10260100.002022-07-157773Budget
5966650.002022-03-167715Budget
80701000.002022-05-177714Budget
33670935.002024-05-167763Actual
30295869.002024-02-147763Actual
32061102.622021-12-157718Actual
33578901.272024-04-1577613Actual
5126313.002022-02-147746Actual
6624380.002022-03-167728Budget
28073324.002023-12-157773Actual
160921301.112022-12-157718Actual
10183280.002022-07-157763Budget
5079480.002022-02-147736Budget
12367550.002022-09-147713Budget
372051474.002024-08-147714Actual
22813690.002023-07-157715Actual
2881380.002021-12-157746Budget
4762550.002022-02-147764Budget
38270938.002024-09-147763Actual
11708480.002022-08-147716Budget
1291100.002021-11-147773Budget
38681459.002024-09-147766Actual
2784127.002021-12-157726Actual
2136578.362021-11-147728Actual
413550.002021-10-147765Budget
15348262.472022-11-1477611Actual
27864348.632023-11-1477113Actual
21064309.002023-05-177766Actual
17680821.002023-02-147714Actual
6155200.002022-03-167726Budget
5638480.002022-03-167713Budget
19186826.852023-03-167728Actual
31004152.892024-02-1477211Actual
5498634.432022-02-147728Actual
274241948.092023-11-147718Actual
1477793.002021-11-147715Actual
11100280.002022-07-157728Budget
3254422.302021-12-157728Actual
1830148.632023-02-1477211Actual
22068370.002023-06-147766Actual
34491609.282024-05-1677611Actual
17892116.002023-02-147726Actual
5826950.002022-03-167714Budget
29878152.892024-01-1477211Actual
36733326.302024-07-1577411Actual
284831560.002023-12-157717Actual
26714301.262023-10-1477113Actual
4575302.002022-02-147763Actual
4435380.002022-01-147768Budget
32210152.892024-03-1577511Actual
22337262.472023-06-1477111Actual
20361101.822023-04-1677311Actual
5701280.002022-03-167763Budget
291341431.002024-01-147713Actual
2987486.002021-12-157766Actual
7479344.002022-04-167766Actual
34877377.002024-06-147773Actual
21778501.002023-06-147764Actual
1632151.822022-12-1577511Actual
23343140.122023-07-1577211Actual
33995536.002024-05-167736Actual
15857375.002022-12-157736Actual
886636.002021-10-147767Actual
15802359.002022-12-157716Actual
3342790.122024-04-1577212Actual
326651058.002024-04-157764Actual
12836468.002022-09-147716Actual
4701950.002022-02-147714Budget
39272483.722024-09-1477113Actual
3581950.002022-01-147714Budget
17595950.002023-02-147763Actual
12179982.922022-08-147718Actual
37177317.002024-08-147773Actual
20657826.002023-05-177763Actual
29017488.982023-12-1577113Actual
27599452.902023-11-1477311Actual
6435650.002022-03-167717Budget
9390650.002022-06-147765Budget
18096691.002023-02-147767Actual
36559875.342024-07-157728Actual
11959430.002022-08-147766Actual

Generated 2024-11-13 08:18:46.540 UTC