[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 960  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388931025.342025-04-037768Actual
2010674.002022-06-037767Actual
13381079.002022-06-037714Actual
293471031.002024-08-027715Actual
11053750.002023-02-017718Budget
31747510.002024-10-027736Actual
23102945.002024-02-017717Actual
3580970.002022-08-037714Actual
327581137.002024-11-027765Actual
6577750.002022-10-037718Budget
5079480.002022-09-037736Budget
18976137.002023-10-037756Actual
375881353.002025-03-037717Actual
1624049.702023-07-0477211Actual
296371667.002024-08-027717Actual
7373380.002022-11-037746Budget
592550.002022-05-037736Budget
26112161.002024-05-027756Actual
20777562.002023-12-047764Actual
11568650.002023-03-037715Budget
19333105.022023-10-0377311Actual
24226751.102024-03-027728Actual
1619380.002022-06-037716Budget
33670935.002024-12-037763Actual
9717380.002023-01-017766Budget
28724209.272024-07-0377211Actual
1947820.972023-10-0377112Actual
37418186.002025-03-037726Actual
80711123.002022-12-047714Actual
3255280.002022-07-047728Budget
12934550.002023-04-037736Budget
304731122.002024-09-027715Actual
281351026.002024-07-037764Actual
1291100.002022-06-037773Budget
21836757.002024-01-017715Actual
1155480.002022-06-037713Budget
32393427.582024-10-0277113Actual
12981380.002023-04-037746Budget
377421201.102025-03-037768Actual
1543955.022023-06-0377612Actual
13659608.002023-05-037764Actual
37446599.002025-03-037736Actual
9934650.002023-01-017718Budget
33280269.912024-11-0277311Actual
14013990.002023-05-037717Actual
10122550.002023-02-017713Budget
14609169.002023-06-037773Actual
29966493.322024-08-0277611Actual
15287135.872023-06-0377311Actual
28959663.542024-07-0377612Actual
23012229.002024-02-017756Actual
19712895.002023-11-037714Actual
7372450.002022-11-037746Actual
1540507.002022-06-037765Actual
37942575.242025-03-0377611Actual
30884785.942024-09-027728Actual
4983480.002022-09-037716Budget
2033486.932023-11-0377211Actual
7884550.002022-12-047713Budget
18004363.002023-09-037766Actual
201871405.652023-11-037718Actual
21928344.002024-01-017716Actual
29440428.002024-08-027716Actual
349051571.002025-01-017714Actual
9613380.002023-01-017746Budget
1930644.382023-10-0377211Actual
35198197.002025-01-017756Actual
22419197.572024-01-0177411Actual
5173236.002022-09-037756Actual
4903650.002022-09-037765Budget
38000386.942025-03-0377112Actual
7557850.002022-11-037717Budget
28897557.152024-07-0377112Actual
5639535.002022-10-037713Actual
27599452.902024-06-0277311Actual
33995536.002024-12-037736Actual
33341532.682024-11-0277611Actual
744380.002022-05-037766Budget
10584468.002023-02-017716Actual
7618550.002022-11-037767Budget
34430396.512024-12-0377411Actual
11100280.002023-02-017728Budget
8541200.002022-12-047756Budget
23223578.362024-02-017728Actual
17892116.002023-09-037726Actual
14764513.002023-06-037765Actual
341711039.002024-12-037767Actual
3342790.122024-11-0277212Actual
28341610.002024-07-037736Actual
20657826.002023-12-047763Actual
8209650.002022-12-047715Budget
372051474.002025-03-037714Actual
6902126.002022-11-037773Actual
685243.002022-05-037756Actual
13229579.002023-04-037767Actual
38028105.022025-03-0377212Actual
2144347.572023-12-0477511Actual
10044628.372023-01-017768Actual
2537749.702024-04-0277211Actual
2927231.002022-07-047756Actual
1015280.002022-05-037728Budget
2137280.002022-06-037728Budget
27687426.302024-06-0277611Actual
11958380.002023-03-037766Budget
206221431.002023-12-047713Actual
8600438.002022-12-047766Actual
65761288.982022-10-037718Actual

Generated 2025-06-02 14:23:48.983 UTC