[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629980.002022-09-297856Budget
1992546.002023-10-307826Actual
16155269.272023-06-307868Actual
34550140.122024-11-2978112Actual
6359100.002022-09-297866Budget
593200.002022-04-297836Budget
2239358.212023-12-2878311Actual
9858166.002022-12-287867Actual
7091200.002022-10-307815Budget
8744195.002022-11-307867Actual
11854105.002023-02-277846Actual
19066295.002023-09-297817Actual
2156916.722023-11-3078612Actual
746126.002022-04-297866Actual
951968.002022-12-287826Actual
2882100.002022-06-307846Budget
31833113.002024-09-287866Actual
5235128.002022-08-307866Actual
24635398.002024-03-297813Actual
54450.002022-04-297826Budget
35034249.002024-12-287865Actual
214280.002022-04-297814Budget
9254200.002022-12-287864Budget
25816316.002024-04-287814Actual
17866125.002023-08-307816Actual
1694257.002023-07-307856Actual
36707111.402025-01-2878311Actual
35938395.002025-01-287813Actual
10124144.002023-01-287813Actual
35584109.272024-12-2878411Actual
29135398.002024-07-297813Actual
9333200.002022-12-287815Budget
3676165.652025-01-2878511Actual
34349231.612024-11-2978111Actual
22906102.002024-01-287816Actual
3396849.002024-11-297826Actual
7327168.002022-10-307836Actual
7620200.002022-10-307867Budget
19009104.002023-09-297866Actual
36091335.002025-01-287864Actual
32336192.252024-09-2878612Actual
2522172.002022-06-307864Actual
1018490.002023-01-287863Budget
2171760.002023-12-287873Actual
4516200.002022-08-307813Budget
23196352.602024-01-287818Actual
1401200.002022-05-307864Budget
1626848.632023-06-3078311Actual
7328200.002022-10-307836Budget
2872566.722024-06-2978211Actual
9471159.002022-12-287816Actual
32454183.712024-09-2878613Actual
2236646.502023-12-2878211Actual
27487252.602024-05-297868Actual
12101177.002023-02-277867Actual
26300570.792024-04-287818Actual
6109100.002022-09-297816Budget
11710100.002023-02-277816Budget
8930137.452022-11-307868Actual
6687185.932022-09-297868Actual
2071574.002023-11-307873Actual
13231200.002023-03-307867Actual
39273160.902025-03-3078113Actual
12368200.002023-03-307813Budget
29759270.782024-07-297828Actual
14672147.002023-05-307864Actual
32724330.002024-10-297815Actual
12838100.002023-03-307816Budget
23853184.002024-02-277865Actual
1717200.002022-05-307836Budget
1830227.362023-08-3078211Actual
19594388.002023-10-307813Actual
30567134.002024-08-297816Actual
12698200.002023-03-307815Budget
2555010.332024-03-2978112Actual
24141232.002024-02-277867Actual
27600147.572024-05-2978311Actual
5373200.002022-08-307867Budget
32044314.722024-09-287868Actual
6953278.002022-10-307814Actual
36912179.492025-01-2878612Actual
1531563.532023-05-3078411Actual
31600343.002024-09-287815Actual
2440066.722024-02-2778411Actual
10185101.002023-01-287863Actual
3782944.382025-02-2778211Actual
20658247.002023-11-307863Actual
4764212.002022-08-307864Actual
37743335.942025-02-277868Actual
1130290.002023-02-277863Budget
2000554.002023-10-307856Actual
21745233.002023-12-287814Actual
13755151.002023-04-297865Actual
1302980.002023-03-307856Budget
2399290.002024-02-277846Actual
1794769.002023-08-307846Actual
30261431.002024-08-297813Actual
32010298.062024-09-287828Actual
29673314.002024-07-297867Actual
17808197.002023-08-307865Actual
28342166.002024-06-297836Actual
5314200.002022-08-307817Budget
2192996.002023-12-287816Actual
3177493.002024-09-287846Actual
11960117.002023-02-277866Actual
26742269.682024-04-2878213Actual
21871155.002023-12-287865Actual
1897752.002023-09-297856Actual
1583028.002023-06-307826Actual
1075163.212022-04-297868Actual
26952455.002024-05-297814Actual
10045204.122022-12-287868Actual

Generated 2025-05-29 05:58:03.875 UTC