[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 496  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32817153.002024-10-297816Actual
174468.212023-07-3078112Actual
37206479.002025-02-277814Actual
1389687.002023-04-297846Actual
7947107.002022-11-307863Actual
3395156.002022-07-307813Actual
1138040.002023-02-277873Budget
27925290.732024-05-2978613Actual
1130290.002023-02-277863Budget
2138100.002022-05-307828Budget
34404129.482024-11-2978311Actual
16835124.002023-07-307816Actual
2003891.002023-10-307866Actual
2050810.332023-10-3078112Actual
2000554.002023-10-307856Actual
10507182.002023-01-287865Actual
2537824.162024-03-2978211Actual
164417.142023-06-3078212Actual
10125200.002023-01-287813Budget
21871155.002023-12-287865Actual
28102503.002024-06-297814Actual
21277210.182023-11-307868Actual
1542200.002022-05-307865Budget
2883116.002022-06-307846Actual
1930729.482023-09-2978211Actual
24755253.002024-03-297814Actual
11103181.392023-01-287828Actual
5452381.392022-08-307818Actual
517580.002022-08-307856Actual
1765357.002023-08-307873Actual
3741950.002025-02-277826Actual
1938843.312023-09-2978511Actual
12557280.002023-03-307814Budget
345790.002022-07-307863Budget
5453200.002022-08-307818Budget
2614670.002024-04-287866Actual
9333200.002022-12-287815Budget
38597163.002025-03-307836Actual
31833113.002024-09-287866Actual
33996168.002024-11-297836Actual
13539289.002023-04-297863Actual
12290100.002023-02-277868Budget
3687941.192025-01-2878212Actual
465450.002022-08-307873Budget
14049255.002023-04-297867Actual
2195641.002023-12-287826Actual
292970.002022-06-307856Budget
34878118.002024-12-287873Actual
16564258.002023-07-307863Actual
25350102.892024-03-2978111Actual
5640140.002022-09-297813Actual
27190155.002024-05-297836Actual
37589412.002025-02-277817Actual
16035265.002023-06-307867Actual
1156200.002022-05-307813Budget
29967140.122024-07-2978611Actual
25694376.002024-04-287813Actual
12697244.002023-03-307815Actual
39300271.432025-03-3078213Actual
7560280.002022-10-307817Budget
11428280.002023-02-277814Budget
34729181.962024-11-2978613Actual
29255459.002024-07-297814Actual
38236424.002025-03-307813Actual
35034249.002024-12-287865Actual
3068274.002022-06-307817Actual
2608767.002024-04-287846Actual
1558978.002023-06-307873Actual
3791025.232025-02-2778511Actual
33226218.852024-10-2978111Actual
6579343.512022-09-297818Actual
9568200.002022-12-287836Budget
25292223.812024-03-297868Actual
4113100.002022-07-307866Budget
1479200.002022-05-307815Budget
245463.952024-02-2778212Actual
3372896.002024-11-297873Actual
6205168.002022-09-297836Actual
2153612.462023-11-3078112Actual
31635306.002024-09-287865Actual

Generated 2025-05-29 18:01:24.417 UTC