[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437760.332024-11-2878211Actual
3676165.652025-01-2778511Actual
25230435.942024-03-287818Actual
18155354.122023-08-297818Actual
32603134.002024-10-287873Actual
802540.002022-11-297873Budget
30622147.002024-08-287836Actual
2502175.002024-03-287846Actual
36242155.002025-01-277816Actual
21626362.002023-12-277813Actual
3129177.002022-06-297867Actual
27275118.002024-05-287866Actual
1018490.002023-01-277863Budget
10684159.002023-01-277836Actual
34941338.002024-12-277864Actual
12101177.002023-02-267867Actual
30919345.032024-08-287868Actual
25258217.752024-03-287828Actual
9567168.002022-12-277836Actual
3064889.002024-08-287846Actual
27216116.002024-05-287846Actual
33048334.002024-10-287867Actual
32511401.002024-10-287813Actual
24755253.002024-03-287814Actual
2880645.442024-06-2878511Actual
13420100.002023-03-297868Budget
1384237.002023-04-287826Actual
3573084.802024-12-2778212Actual
1063562.002023-01-277826Actual
166850.002022-05-297826Budget
11711142.002023-02-267816Actual
4438100.002022-07-297868Budget
6029192.002022-09-287865Actual
14553285.002023-05-297863Actual
13755151.002023-04-287865Actual
31059117.782024-08-2878411Actual
3781227.002022-07-297865Actual
3645200.002022-07-297864Budget
457691.002022-08-297863Actual
13419228.362023-03-297868Actual
11569200.002023-02-267815Budget
5235128.002022-08-297866Actual
86113.002022-04-287863Actual
31151162.462024-08-2878112Actual
37029199.502025-01-2778613Actual
22693111.002024-01-277873Actual
36594275.332025-01-277868Actual
9069105.002022-12-277863Actual
1738893.312023-07-2978611Actual
2337158.212024-01-2778311Actual
7886100.002022-11-297813Budget
1531563.532023-05-2978411Actual
5081200.002022-08-297836Budget
3906124.162025-03-2978511Actual
14878123.002023-05-297836Actual
20307102.892023-10-2978111Actual
34729181.962024-11-2878613Actual
19066295.002023-09-287817Actual
36091335.002025-01-277864Actual
8681280.002022-11-297817Budget
28342166.002024-06-287836Actual
1835650.762023-08-2978411Actual
2139188.962022-05-297828Actual
17921136.002023-08-297836Actual
7747100.002022-10-297828Budget
30204197.752024-07-2878613Actual
1624115.652023-06-2978211Actual
2504744.002024-03-287856Actual
37473108.002025-02-267846Actual
32010298.062024-09-277828Actual
2003891.002023-10-297866Actual
12369144.002023-03-297813Actual
7328200.002022-10-297836Budget
38894305.632025-03-297868Actual
19009104.002023-09-287866Actual
32130101.822024-09-2778211Actual
19159461.702023-09-287818Actual
10046100.002022-12-277868Budget
570290.002022-09-287863Budget
2279151.002022-06-297813Actual
1873100.002022-05-297866Budget
27807238.002024-05-2878612Actual
3067471.002024-08-287856Actual
7807100.002022-10-297868Budget
9470200.002022-12-277816Budget
2724262.002024-05-287856Actual
16621124.002023-07-297873Actual
9984100.002022-12-277828Budget
1691683.002023-07-297846Actual
1250840.002023-03-297873Budget
36851120.972025-01-2778112Actual
3067280.002022-06-297817Budget
36297168.002025-01-277836Actual
10916252.002023-01-277817Actual
7327168.002022-10-297836Actual
38542136.002025-03-297816Actual
241640.002022-06-297873Budget
9391205.002022-12-277865Actual
1789342.002023-08-297826Actual
2071574.002023-11-297873Actual
2662317.782024-04-2778112Actual
16000309.002023-06-297817Actual
1156200.002022-05-297813Budget
1016100.002022-04-287828Budget
225117.142023-12-2778112Actual
24995127.002024-03-287836Actual
1838315.652023-08-2978511Actual
1942184.802023-09-2878611Actual
10837131.002023-01-277866Actual
9194280.002022-12-277814Budget
22636254.002024-01-277863Actual
5082149.002022-08-297836Actual

Generated 2025-05-28 19:50:18.780 UTC