[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 112  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26475193.322023-10-1177311Actual
320431058.682024-03-127768Actual
13308750.002022-09-117718Budget
825858.002021-10-117717Actual
10584468.002022-07-127716Actual
23965382.002023-08-117736Actual
365931011.712024-07-127768Actual
7744380.002022-04-137728Budget
9716372.002022-06-117766Actual
8272630.002022-05-147765Actual
1540507.002021-11-117765Actual
15651579.002022-12-127764Actual
9659159.002022-06-117756Actual
38270938.002024-09-117763Actual
3955435.002022-01-117736Actual
2881380.002021-12-127746Budget
12287513.212022-08-117768Actual
262041485.002023-10-117717Actual
304151216.002024-02-117764Actual
22635900.002023-07-127763Actual
26060357.002023-10-117736Actual
10632193.002022-07-127726Actual
37882408.212024-08-1177411Actual
10681550.002022-07-127736Budget
12885170.002022-09-117726Actual
21242696.552023-05-147728Actual
9067380.002022-06-117763Budget
1644020.972022-12-1277212Actual
281011658.002023-12-127714Actual
388931025.342024-09-117768Actual
38859793.522024-09-117728Actual
3790979.482024-08-1177511Actual
12099650.002022-08-117767Budget
10728372.002022-07-127746Actual
2652936.932023-10-1177511Actual
1015280.002021-10-117728Budget
7945380.002022-05-147763Budget
11301280.002022-08-117763Budget
14877449.002022-11-117736Actual
1715474.002021-11-117736Actual
29547232.002024-01-117756Actual
7277255.002022-04-137726Actual
24317249.702023-08-1177111Actual
38120506.522024-08-1177113Actual
36706403.962024-07-1277311Actual
5966650.002022-03-137715Budget
30352338.002024-02-117773Actual
21955121.002023-06-117726Actual
33280269.912024-04-1277311Actual
11806550.002022-08-117736Budget
58271015.002022-03-137714Actual
16648790.002023-01-117714Actual
12695769.002022-09-117715Actual
36760148.632024-07-1277511Actual
29017488.982023-12-1277113Actual
10682579.002022-07-127736Actual
19746468.002023-04-137764Actual
23397197.572023-07-1277411Actual
25257661.702023-09-117728Actual
34021357.002024-05-137746Actual
10913750.002022-07-127717Budget
388311755.662024-09-117718Actual
206221431.002023-05-147713Actual
88211011.712022-05-147718Actual
22125960.002023-06-117717Actual
22279513.212023-06-117768Actual
30647312.002024-02-117746Actual
20004150.002023-04-137756Actual
370851604.002024-08-117713Actual
29521336.002024-01-117746Actual
35231428.002024-06-117766Actual
5232380.002022-02-117766Budget
12884200.002022-09-117726Budget
2986380.002021-12-127766Budget
35118183.002024-06-117726Actual
3005297.572024-01-1177212Actual
18976137.002023-03-137756Actual
2777389.062023-11-1177212Actual
10775215.002022-07-127756Actual
1543955.022022-11-1177612Actual
38951719.922024-09-1177111Actual
37498274.002024-08-117756Actual
11240550.002022-08-117713Budget
638344.002021-10-117746Actual
171241255.652023-01-117718Actual
2293274.002023-07-127726Actual
347851455.002024-06-117713Actual
19333105.022023-03-1377311Actual
12837480.002022-09-117716Budget
32009907.162024-03-127728Actual
11379100.002022-08-117773Budget
7805280.002022-04-137768Budget
7697650.002022-04-137718Budget
26448136.932023-10-1177211Actual
5498634.432022-02-117728Actual
26563223.102023-10-1177611Actual
25046154.002023-09-117756Actual
284831560.002023-12-127717Actual
10834389.002022-07-127766Actual
2454511.402023-08-1177212Actual
35583377.362024-06-1177411Actual
9006550.002022-06-117713Budget
11853380.002022-08-117746Budget
315991337.002024-03-127715Actual
8600438.002022-05-147766Actual

Generated 2024-11-11 00:14:52.609 UTC