[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 96  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34612231.612024-11-2978612Actual
12838100.002023-03-307816Budget
1175885.002023-02-277826Actual
2836173.002022-06-307836Actual
2301376.002024-01-287856Actual
38894305.632025-03-307868Actual
17681215.002023-08-307814Actual
1583028.002023-06-307826Actual
1490474.002023-05-307846Actual
10837131.002023-01-287866Actual
26832387.002024-05-297813Actual
594154.002022-04-297836Actual
26061104.002024-04-287836Actual
38236424.002025-03-307813Actual
15858125.002023-06-307836Actual
8870100.002022-11-307828Budget
26924113.002024-05-297873Actual
32184127.362024-09-2878411Actual
4330200.002022-07-307818Budget
2665717.782024-04-2878612Actual
35557110.342024-12-2878311Actual
2650358.212024-04-2878411Actual
1303094.002023-03-307856Actual
3068274.002022-06-307817Actual
14109376.852023-04-297818Actual
6029192.002022-09-297865Actual
2644953.952024-04-2878211Actual
888200.002022-04-297867Budget
38063245.442025-02-2778612Actual
28484454.002024-06-297817Actual
5452381.392022-08-307818Actual
1789342.002023-08-307826Actual
1558978.002023-06-307873Actual
2156916.722023-11-3078612Actual
13359100.002023-03-307828Budget
17032302.002023-07-307817Actual
8497100.002022-11-307846Budget
10371163.002023-01-287864Actual
578054.002022-09-297873Actual
32817153.002024-10-297816Actual
11632200.002023-02-277865Budget
3724194.002022-07-307815Actual
32421266.172024-09-2878213Actual
5641200.002022-09-297813Budget
1250960.002023-03-307873Actual
13231200.002023-03-307867Actual
21871155.002023-12-287865Actual
9567168.002022-12-287836Actual
3573084.802024-12-2878212Actual
1076100.002022-04-297868Budget
32336192.252024-09-2878612Actual
9719100.002022-12-287866Budget
10915200.002023-01-287817Budget
2437347.572024-02-2778311Actual
30087203.952024-07-2978612Actual
1686236.002023-07-307826Actual
3626946.002025-01-287826Actual
3394200.002022-07-307813Budget
629980.002022-09-297856Budget
34431115.652024-11-2978411Actual
15055264.002023-05-307867Actual
3906124.162025-03-3078511Actual
2278200.002022-06-307813Budget
887179.002022-04-297867Actual
6359100.002022-09-297866Budget
17866125.002023-08-307816Actual
15175205.632023-05-307868Actual
27153.002022-04-297813Actual
29170267.002024-07-297863Actual
39153155.022025-03-3078112Actual
8352200.002022-11-307816Budget
25946219.002024-04-287865Actual
7946100.002022-11-307863Budget
31422266.002024-09-287863Actual
27982428.002024-06-297813Actual
1992546.002023-10-307826Actual
7091200.002022-10-307815Budget
27746169.912024-05-2978112Actual
31600343.002024-09-287815Actual
1479200.002022-05-307815Budget
38484314.002025-03-307865Actual
34670199.502024-11-2978113Actual
33520178.452024-10-2978113Actual
15745184.002023-06-307865Actual
2339865.652024-01-2878411Actual
5561100.002022-08-307868Budget
8930137.452022-11-307868Actual
1997981.002023-10-307846Actual
405180.002022-07-307856Budget

Generated 2025-05-29 20:01:53.210 UTC