[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614670.002024-04-147866Actual
36912179.492025-01-1478612Actual
10046100.002022-12-147868Budget
2603327.002024-04-147826Actual
27044327.002024-05-157815Actual
3064889.002024-08-157846Actual
3100559.272024-08-1578211Actual
3005348.632024-07-1578212Actual
2839482.002024-06-157856Actual
3724194.002022-07-167815Actual
10836100.002023-01-147866Budget
690540.002022-10-167873Budget
19953123.002023-10-167836Actual
7231200.002022-10-167816Budget
7886100.002022-11-167813Budget
21277210.182023-11-167868Actual
7699279.872022-10-167818Actual
14730219.002023-05-167815Actual
14109376.852023-04-157818Actual
2946848.002024-07-157826Actual
12228100.002023-02-137828Budget
1423184.802023-04-1578111Actual
23046105.002024-01-147866Actual
1850818.842023-08-1678612Actual
27332426.002024-05-157817Actual
1583028.002023-06-167826Actual
14553285.002023-05-167863Actual
32184127.362024-09-1478411Actual
20623398.002023-11-167813Actual
30977190.122024-08-1578111Actual
5313207.002022-08-167817Actual
3129177.002022-06-167867Actual
27425537.452024-05-157818Actual
166965.002022-05-167826Actual
2200100.002022-05-167868Budget
3862392.002025-03-167846Actual
1479200.002022-05-167815Budget
23138277.002024-01-147867Actual
3256100.002022-06-167828Budget
2195641.002023-12-147826Actual
18812204.002023-09-157865Actual
9984100.002022-12-147828Budget
21215446.542023-11-167818Actual
2091316.242022-05-167818Actual
1018490.002023-01-147863Budget
3395156.002022-07-167813Actual
2050810.332023-10-1678112Actual
32957136.002024-10-157866Actual
38179308.282025-02-1378613Actual
24227210.182024-02-137828Actual
2988146.002022-06-167866Actual
12619200.002023-03-167864Budget
914740.002022-12-147873Budget
8353165.002022-11-167816Actual
37532132.002025-02-137866Actual
1480255.002022-05-167815Actual
3791025.232025-02-1378511Actual
2138100.002022-05-167828Budget
17808197.002023-08-167865Actual
3325490.122024-10-1578211Actual
2442722.042024-02-1378511Actual
19685118.002023-10-167873Actual
18062296.002023-08-167817Actual
28342166.002024-06-157836Actual
17125388.972023-07-167818Actual
2724262.002024-05-157856Actual
8602100.002022-11-167866Budget
3292462.002024-10-157856Actual
2242067.782023-12-1478411Actual
3519962.002024-12-147856Actual
38952193.322025-03-1678111Actual
2279151.002022-06-167813Actual
278650.002022-06-167826Budget
11855100.002023-02-137846Budget
20249260.182023-10-167868Actual
345790.002022-07-167863Budget
13755151.002023-04-157865Actual
11242200.002023-02-137813Budget
9195290.002022-12-147814Actual
15858125.002023-06-167836Actual
465554.002022-08-167873Actual
34431115.652024-11-1578411Actual
30204197.752024-07-1578613Actual
2496729.002024-03-157826Actual
33849318.002024-11-157815Actual
1341277.002022-05-167814Actual
5562178.362022-08-167868Actual
3342843.312024-10-1578212Actual
2653018.842024-04-1478511Actual
10370200.002023-01-147864Budget
31479107.002024-09-147873Actual
28898162.462024-06-1578112Actual
1534991.192023-05-1678611Actual
1017169.272022-04-157828Actual
8743200.002022-11-167867Budget
1889748.002023-09-157826Actual
11491208.002023-02-137864Actual
2464280.002022-06-167814Budget
2345883.742024-01-1478611Actual
11428280.002023-02-137814Budget
5967227.002022-09-157815Actual
11808168.002023-02-137836Actual
86113.002022-04-157863Actual
3723200.002022-07-167815Budget
2399290.002024-02-137846Actual
9985232.902022-12-147828Actual
10449200.002023-01-147815Budget
4113100.002022-07-167866Budget
7808141.992022-10-167868Actual
166850.002022-05-167826Budget
30799316.002024-08-157867Actual
8274200.002022-11-167865Budget

Generated 2025-05-15 20:33:44.091 UTC