[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13539289.002023-04-287863Actual
7808141.992022-10-297868Actual
7152200.002022-10-297865Budget
2401874.002024-02-267856Actual
10836100.002023-01-277866Budget
17866125.002023-08-297816Actual
35444316.242024-12-277868Actual
7230157.002022-10-297816Actual
1889748.002023-09-287826Actual
36382114.002025-01-277866Actual
8871172.302022-11-297828Actual
54450.002022-04-287826Budget
6108125.002022-09-287816Actual
2138100.002022-05-297828Budget
3209340.482022-06-297818Actual
24670263.002024-03-287863Actual
457691.002022-08-297863Actual
2446196.512024-02-2678611Actual
16739.002022-04-287873Actual
7328200.002022-10-297836Budget
22161263.002023-12-277867Actual
8073280.002022-11-297814Budget
6438200.002022-09-287817Budget
21157213.002023-11-297867Actual
1953714.592023-09-2878612Actual
4764212.002022-08-297864Actual
3898092.252025-03-2978211Actual
34258328.362024-11-287828Actual
2451911.402024-02-2678112Actual
1496392.002023-05-297866Actual
1175885.002023-02-267826Actual
37241330.002025-02-267864Actual
11631218.002023-02-267865Actual
7947107.002022-11-297863Actual
35410273.812024-12-277828Actual
32130101.822024-09-2778211Actual
38860231.392025-03-297828Actual
2242067.782023-12-2778411Actual
1017169.272022-04-287828Actual
24789132.002024-03-287864Actual
21745233.002023-12-277814Actual
2464280.002022-06-297814Budget
10450214.002023-01-277815Actual
33791304.002024-11-287864Actual
28194305.002024-06-287815Actual
26924113.002024-05-287873Actual
4378100.002022-07-297828Budget
4905200.002022-08-297865Budget
26240306.002024-04-277867Actual
3129177.002022-06-297867Actual
10449200.002023-01-277815Budget
3067471.002024-08-287856Actual
29967140.122024-07-2878611Actual
32724330.002024-10-287815Actual
24227210.182024-02-267828Actual
1887095.002023-09-287816Actual
10587100.002023-01-277816Budget
9471159.002022-12-277816Actual
15858125.002023-06-297836Actual
3456101.002022-07-297863Actual
18155354.122023-08-297818Actual
38063245.442025-02-2678612Actual
840180.002022-11-297826Budget
2003891.002023-10-297866Actual
33048334.002024-10-287867Actual
7481100.002022-10-297866Budget
36560257.152025-01-277828Actual
18600238.002023-09-287863Actual
16121199.572023-06-297828Actual
5313207.002022-08-297817Actual
12039218.002023-02-267817Actual
3582280.002022-07-297814Budget
32102186.932024-09-2778111Actual
32817153.002024-10-287816Actual
1526124.162023-05-2978211Actual
293074.002022-06-297856Actual
32957136.002024-10-287866Actual
32898106.002024-10-287846Actual
951968.002022-12-277826Actual
31924328.002024-09-277867Actual
6953278.002022-10-297814Actual
29638438.002024-07-287817Actual
405272.002022-07-297856Actual
19805208.002023-10-297815Actual
9718114.002022-12-277866Actual
914740.002022-12-277873Budget
10586140.002023-01-277816Actual
1544018.842023-05-2978612Actual
13815116.002023-04-287816Actual
2504744.002024-03-287856Actual
1243193.002023-03-297863Actual
15710176.002023-06-297815Actual
8822200.002022-11-297818Budget
5081200.002022-08-297836Budget
9798263.002022-12-277817Actual
4517140.002022-08-297813Actual
4843200.002022-08-297815Budget
34786423.002024-12-277813Actual
10125200.002023-01-277813Budget
2665717.782024-04-2778612Actual
24635398.002024-03-287813Actual
5373200.002022-08-297867Budget
30172225.822024-07-2878213Actual
4703303.002022-08-297814Actual
6688100.002022-09-287868Budget
27453348.062024-05-287828Actual
2716260.002024-05-287826Actual
2578885.002024-04-277873Actual
4251194.002022-07-297867Actual
19747138.002023-10-297864Actual
9470200.002022-12-277816Budget
961593.002022-12-277846Actual

Generated 2025-05-28 17:13:35.741 UTC