[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 448  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10506550.002023-02-017765Budget
272550.002022-05-037764Budget
13659608.002023-05-037764Actual
10448792.002023-02-017715Actual
8130550.002022-12-047764Budget
16915267.002023-08-037746Actual
36969587.232025-02-0177113Actual
11100280.002023-02-017728Budget
11300360.002023-03-037763Actual
9717380.002023-01-017766Budget
12554950.002023-04-037714Actual
6825380.002022-11-037763Budget
25291661.702024-04-027768Actual
30295869.002024-09-027763Actual
4250630.002022-08-037767Actual
6497550.002022-10-037767Budget
15942281.002023-07-047766Actual
3254422.302022-07-047728Actual
145181209.002023-06-037713Actual
19220620.792023-10-037768Actual
38568212.002025-04-037726Actual
22035144.002024-01-017756Actual
297301826.872024-08-027718Actual
20388175.232023-11-0377411Actual
15616684.002023-07-047714Actual
338481031.002024-12-037715Actual
38147681.972025-03-0377213Actual
12227425.332023-03-037728Actual
494426.002022-05-037716Actual
13418380.002023-04-037768Budget
195931471.002023-11-037713Actual
34047280.002024-12-037756Actual
9934650.002023-01-017718Budget
1830148.632023-09-0377211Actual
241981301.112024-03-027718Actual
20777562.002023-12-047764Actual
292541733.002024-08-027714Actual
14048866.002023-05-037767Actual
273604.002022-05-037764Actual
33253328.422024-11-0277211Actual
36706403.962025-02-0177311Actual
22635900.002024-02-017763Actual
31212812.482024-09-0277612Actual
6824331.002022-11-037763Actual
336351517.002024-12-037713Actual
6203480.002022-10-037736Budget
19008323.002023-10-037766Actual
25431140.122024-04-0277411Actual
1154545.002022-06-037713Actual
9983380.002023-01-017728Budget
20361101.822023-11-0377311Actual
3005297.572024-08-0277212Actual
825858.002022-05-037717Actual
10585480.002023-02-017716Budget
1950519.912023-10-0377212Actual
8271650.002022-12-047765Budget
2658676.002022-07-047765Actual
20004150.002023-11-037756Actual
1291100.002022-06-037773Budget
281011658.002024-07-037714Actual
6250372.002022-10-037746Actual
31297581.962024-09-0277213Actual
591558.002022-05-037736Actual
2603286.002024-05-027726Actual
12884200.002023-04-037726Budget
10368650.002023-02-017764Budget
375881353.002025-03-037717Actual
12981380.002023-04-037746Budget
319811928.392024-10-027718Actual
38681459.002025-04-037766Actual
3313380.002022-07-047768Budget
22960490.002024-02-017736Actual
284831560.002024-07-037717Actual
12178750.002023-03-037718Budget
9252550.002023-01-017764Budget
360561863.002025-02-017714Actual
36348263.002025-02-017756Actual
19684396.002023-11-037773Actual
3207650.002022-07-047718Budget
413550.002022-05-037765Budget
28367375.002024-07-037746Actual
6357322.002022-10-037766Actual
8272630.002022-12-047765Actual
3533200.002022-08-037773Budget
6356380.002022-10-037766Budget
34669613.542024-12-0377113Actual
10834389.002023-02-017766Actual
4377380.002022-08-037728Budget
34348799.712024-12-0377111Actual
11053750.002023-02-017718Budget
2737380.002022-07-047716Budget
8350495.002022-12-047716Actual
24754851.002024-04-027714Actual
10775215.002023-02-017756Actual
32843151.002024-11-027726Actual
18950236.002023-10-037746Actual
4842650.002022-09-037715Budget
35971912.002025-02-017763Actual
1847437.992023-09-0377112Actual
10309950.002023-02-017714Budget
7149686.002022-11-037765Actual
24399184.812024-03-0277411Actual
21121927.002023-12-047717Actual
342291631.412024-12-037718Actual

Generated 2025-06-02 16:13:38.821 UTC