[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988146.002022-07-067866Actual
10507182.002023-02-037865Actual
34291258.662024-12-057868Actual
727980.002022-11-057826Budget
21779131.002024-01-037864Actual
1997981.002023-11-057846Actual
13660174.002023-05-057864Actual
29348315.002024-08-047815Actual
17808197.002023-09-057865Actual
30474321.002024-09-047815Actual
5967227.002022-10-057815Actual
14137172.302023-05-057828Actual
2133576.292023-12-0678111Actual
22721228.002024-02-037814Actual
2192996.002024-01-037816Actual
5313207.002022-09-057817Actual
5082149.002022-09-057836Actual
6206200.002022-10-057836Budget
26200.002022-05-057813Budget
6500202.002022-10-057867Actual
3676165.652025-02-0378511Actual
18005106.002023-09-057866Actual
6205168.002022-10-057836Actual
194796.082023-10-0578112Actual
15113442.002023-06-057818Actual
37943152.892025-03-0578611Actual
2041643.312023-11-0578511Actual
13170200.002023-04-057817Budget
2431874.162024-03-0478111Actual
21157213.002023-12-067867Actual
2012200.002022-06-057867Budget
12618214.002023-04-057864Actual
4112150.002022-08-057866Actual
37473108.002025-03-057846Actual
11164185.932023-02-037868Actual
9195290.002023-01-037814Actual
1841761.402023-09-0578611Actual
457691.002022-09-057863Actual
13870106.002023-05-057836Actual
36851120.972025-02-0378112Actual
166965.002022-06-057826Actual
10916252.002023-02-037817Actual
2892644.382024-07-0578212Actual
1544018.842023-06-0578612Actual
13504389.002023-05-057813Actual
30296274.002024-09-047863Actual
1764100.002022-06-057846Budget
23258198.052024-02-037868Actual
22069102.002024-01-037866Actual
13310354.122023-04-057818Actual
1440411.402023-05-0578112Actual
4191200.002022-08-057817Budget
3437760.332024-12-0578211Actual
2141766.722023-12-0678411Actual
20307102.892023-11-0578111Actual
3918184.802025-04-0578212Actual
1621399.702023-07-0678111Actual
1075163.212022-05-057868Actual
12228100.002023-03-057828Budget
28639272.302024-07-057868Actual
38952193.322025-04-0578111Actual
19953123.002023-11-057836Actual
13539289.002023-05-057863Actual
8133200.002022-12-067864Budget
7808141.992022-11-057868Actual
2882100.002022-07-067846Budget
35444316.242025-01-037868Actual
3067471.002024-09-047856Actual
2139188.962022-06-057828Actual
2434637.992024-03-0478211Actual
6767172.002022-11-057813Actual
19805208.002023-11-057815Actual
12697244.002023-04-057815Actual
641104.002022-05-057846Actual
33106535.942024-11-047818Actual
1461063.002023-06-057873Actual
20216229.872023-11-057828Actual
1718164.002022-06-057836Actual
5888200.002022-10-057864Budget
1624115.652023-07-0678211Actual
181258.002022-06-057856Actual
690540.002022-11-057873Budget
10684159.002023-02-037836Actual
33941151.002024-12-057816Actual
9471159.002023-01-037816Actual
8449200.002022-12-067836Budget
27135127.002024-06-047816Actual
3644188.002022-08-057864Actual
11102100.002023-02-037828Budget
802442.002022-12-067873Actual
2464280.002022-07-067814Budget
3900794.382025-04-0578311Actual
2602224.002022-07-067815Actual
517580.002022-09-057856Actual
30567134.002024-09-047816Actual
2139068.852023-12-0678311Actual
2757379.482024-06-0478211Actual
828227.002022-05-057817Actual
854490.002022-12-067856Actual
416200.002022-05-057865Budget
496100.002022-05-057816Budget
2278200.002022-07-067813Budget
21745233.002024-01-037814Actual
8352200.002022-12-067816Budget
615670.002022-10-057826Budget
1389687.002023-05-057846Actual
11808168.002023-03-057836Actual
31635306.002024-10-047865Actual
7480105.002022-11-057866Actual
6358101.002022-10-057866Actual
22601392.002024-02-037813Actual
35584109.272025-01-0378411Actual
38832522.302025-04-057818Actual
8743200.002022-12-067867Budget
25080111.002024-04-047866Actual
3129177.002022-07-067867Actual
33849318.002024-12-057815Actual
11429294.002023-03-057814Actual
18685241.002023-10-057814Actual
34349231.612024-12-0578111Actual

Generated 2025-06-04 07:01:09.604 UTC