[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5640140.002022-09-297813Actual
3257152.602022-06-307828Actual
5888200.002022-09-297864Budget
1838315.652023-08-3078511Actual
38148183.712025-02-2778213Actual
11808168.002023-02-277836Actual
356210.002022-04-297815Actual
7947107.002022-11-307863Actual
9857200.002022-12-287867Budget
11242200.002023-02-277813Budget
11163100.002023-01-287868Budget
4004100.002022-07-307846Budget
7620200.002022-10-307867Budget
10731100.002023-01-287846Budget
914740.002022-12-287873Budget
1620100.002022-05-307816Budget
7946100.002022-11-307863Budget
3724194.002022-07-307815Actual
24227210.182024-02-277828Actual
36474338.002025-01-287867Actual
27275118.002024-05-297866Actual
6205168.002022-09-297836Actual
10507182.002023-01-287865Actual
31330199.502024-08-2978613Actual
15497426.002023-06-307813Actual
37623325.002025-02-277867Actual
4113100.002022-07-307866Budget
7012192.002022-10-307864Actual
39215238.002025-03-3078612Actual
13539289.002023-04-297863Actual
10586140.002023-01-287816Actual
12982100.002023-03-307846Budget
11103181.392023-01-287828Actual
34258328.362024-11-297828Actual
5082149.002022-08-307836Actual
1830227.362023-08-3078211Actual
34670199.502024-11-2978113Actual
1341277.002022-05-307814Actual
1523398.632023-05-3078111Actual
3014590.732024-07-2978113Actual
36970206.522025-01-2878113Actual
1594391.002023-06-307866Actual
274193.002022-04-297864Actual
31507488.002024-09-287814Actual
6437280.002022-09-297817Actual
35763245.442024-12-2878612Actual
5641200.002022-09-297813Budget
457691.002022-08-307863Actual
11428280.002023-02-277814Budget
2504744.002024-03-297856Actual
15175205.632023-05-307868Actual
34878118.002024-12-287873Actual
7699279.872022-10-307818Actual
23911125.002024-02-277816Actual
5828316.002022-09-297814Actual
9009145.002022-12-287813Actual
10310280.002023-01-287814Budget
26361276.842024-04-287868Actual
2946848.002024-07-297826Actual
2041643.312023-10-3078511Actual
9391205.002022-12-287865Actual
5374165.002022-08-307867Actual
34022104.002024-11-297846Actual
9798263.002022-12-287817Actual
594154.002022-04-297836Actual
25946219.002024-04-287865Actual
12102200.002023-02-277867Budget
17125388.972023-07-307818Actual
1794769.002023-08-307846Actual
1156200.002022-05-307813Budget
28194305.002024-06-297815Actual
2401874.002024-02-277856Actual
1889748.002023-09-297826Actual
10587100.002023-01-287816Budget
29496163.002024-07-297836Actual
1632227.362023-06-3078511Actual
37029199.502025-01-2878613Actual
22693111.002024-01-287873Actual
26061104.002024-04-287836Actual
3064889.002024-08-297846Actual
6766100.002022-10-307813Budget
34137439.002024-11-297817Actual
30172225.822024-07-2978213Actual
19594388.002023-10-307813Actual
9470200.002022-12-287816Budget
38391284.002025-03-307864Actual
22601392.002024-01-287813Actual
3626946.002025-01-287826Actual
31151162.462024-08-2978112Actual
23196352.602024-01-287818Actual
2451911.402024-02-2778112Actual
11854105.002023-02-277846Actual
8353165.002022-11-307816Actual
35324339.002024-12-287867Actual
742260.002022-10-307856Budget
4843200.002022-08-307815Budget
29673314.002024-07-297867Actual
353553.002022-07-307873Actual
34291258.662024-11-297868Actual
17681215.002023-08-307814Actual
7808141.992022-10-307868Actual
7374117.002022-10-307846Actual
34821269.002024-12-287863Actual
10125200.002023-01-287813Budget
19628278.002023-10-307863Actual
28287151.002024-06-297816Actual
1428664.592023-04-2978311Actual
32010298.062024-09-287828Actual
1933428.422023-09-2978311Actual
2603327.002024-04-287826Actual
38271251.002025-03-307863Actual
3005348.632024-07-2978212Actual

Generated 2025-05-29 07:28:09.605 UTC