[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517392.002024-12-287846Actual
38682132.002025-03-307866Actual
20095292.002023-10-307817Actual
29255459.002024-07-297814Actual
2278200.002022-06-307813Budget
1872107.002022-05-307866Actual
18097202.002023-08-307867Actual
3130200.002022-06-307867Budget
3067471.002024-08-297856Actual
25816316.002024-04-287814Actual
1887095.002023-09-297816Actual
34670199.502024-11-2978113Actual
13311200.002023-03-307818Budget
10586140.002023-01-287816Actual
3292462.002024-10-297856Actual
3749983.002025-02-277856Actual
19066295.002023-09-297817Actual
2656465.652024-04-2878611Actual
22161263.002023-12-287867Actual
1764100.002022-05-307846Budget
6500202.002022-09-297867Actual
32631503.002024-10-297814Actual
3782944.382025-02-2778211Actual
10731100.002023-01-287846Budget
1138130.002023-02-277873Actual
27688146.512024-05-2978611Actual
1732768.852023-07-3078411Actual
1930729.482023-09-2978211Actual
2434637.992024-02-2778211Actual
10508200.002023-01-287865Budget
2839482.002024-06-297856Actual
38832522.302025-03-307818Actual
2139188.962022-05-307828Actual
34786423.002024-12-287813Actual
15745184.002023-06-307865Actual
2100992.002023-11-307846Actual
3645200.002022-07-307864Budget
1583028.002023-06-307826Actual
390980.002022-07-307826Actual
11631218.002023-02-277865Actual
37883142.252025-02-2778411Actual
26328281.392024-04-287828Actual
30353112.002024-08-297873Actual
13358182.902023-03-307828Actual
3602987.002025-01-287873Actual
2090200.002022-05-307818Budget
17067208.002023-07-307867Actual
4112150.002022-07-307866Actual
11243173.002023-02-277813Actual
4113100.002022-07-307866Budget
24635398.002024-03-297813Actual
11807200.002023-02-277836Budget
2254419.912023-12-2878612Actual
8132199.002022-11-307864Actual
7152200.002022-10-307865Budget
10450214.002023-01-287815Actual
2200100.002022-05-307868Budget
1157152.002022-05-307813Actual
405180.002022-07-307856Budget
5235128.002022-08-307866Actual
4703303.002022-08-307814Actual
7328200.002022-10-307836Budget
6953278.002022-10-307814Actual
27487252.602024-05-297868Actual
33791304.002024-11-297864Actual
35502188.002024-12-2878111Actual
31693141.002024-09-287816Actual
166965.002022-05-307826Actual
517580.002022-08-307856Actual
24995127.002024-03-297836Actual
12228100.002023-02-277828Budget
12290100.002023-02-277868Budget
13504389.002023-04-297813Actual
278741.002022-06-307826Actual
3396849.002024-11-297826Actual
54561.002022-04-297826Actual
27892287.222024-05-2978213Actual
1302980.002023-03-307856Budget
33671263.002024-11-297863Actual
951880.002022-12-287826Budget
166850.002022-05-307826Budget
32394185.472024-09-2878113Actual
18685241.002023-09-297814Actual
727879.002022-10-307826Actual
2602224.002022-06-307815Actual
512983.002022-08-307846Actual
36242155.002025-01-287816Actual
1425926.292023-04-2978211Actual
36734103.952025-01-2878411Actual
1493064.002023-05-307856Actual
6253129.002022-09-297846Actual
13419228.362023-03-307868Actual
3014590.732024-07-2978113Actual
29638438.002024-07-297817Actual
390870.002022-07-307826Budget
12982100.002023-03-307846Budget
31507488.002024-09-287814Actual
28519289.002024-06-297867Actual
2012200.002022-05-307867Budget
9392200.002022-12-287865Budget
2239358.212023-12-2878311Actual
2989100.002022-06-307866Budget
7886100.002022-11-307813Budget
36474338.002025-01-287867Actual
2522172.002022-06-307864Actual
3644188.002022-07-307864Actual
34492186.932024-11-2978611Actual
356210.002022-04-297815Actual
33400128.422024-10-2978112Actual
36532573.822025-01-287818Actual
6578200.002022-09-297818Budget
10836100.002023-01-287866Budget

Generated 2025-05-29 12:40:07.546 UTC