[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517392.002024-12-297846Actual
914636.002022-12-297873Actual
2293332.002024-01-297826Actual
6766100.002022-10-317813Budget
15710176.002023-07-017815Actual
7375100.002022-10-317846Budget
31693141.002024-09-297816Actual
20095292.002023-10-317817Actual
7091200.002022-10-317815Budget
31833113.002024-09-297866Actual
29441130.002024-07-307816Actual
2038962.462023-10-3178411Actual
12839135.002023-03-317816Actual
5235128.002022-08-317866Actual
1635656.082023-07-0178611Actual
10837131.002023-01-297866Actual
5452381.392022-08-317818Actual
2836173.002022-07-017836Actual
6108125.002022-09-307816Actual
26867299.002024-05-307863Actual
32631503.002024-10-307814Actual
2614670.002024-04-297866Actual
1389687.002023-04-307846Actual
13169210.002023-03-317817Actual
37334299.002025-02-287865Actual
2540543.312024-03-3078311Actual
18777170.002023-09-307815Actual
854360.002022-12-017856Budget
30474321.002024-08-307815Actual
29638438.002024-07-307817Actual
27367330.002024-05-307867Actual
3860100.002022-07-317816Budget
26986285.002024-05-307864Actual
1493064.002023-05-317856Actual
2339100.002022-07-017863Budget
29255459.002024-07-307814Actual
355200.002022-04-307815Budget
1542200.002022-05-317865Budget
16155269.272023-07-017868Actual
38952193.322025-03-3178111Actual
35382520.792024-12-297818Actual
615769.002022-09-307826Actual
31213226.302024-08-3078612Actual
29383294.002024-07-307865Actual
11103181.392023-01-297828Actual
3325490.122024-10-3078211Actual
17681215.002023-08-317814Actual
3724194.002022-07-317815Actual
641104.002022-04-307846Actual
2342528.422024-01-2978511Actual
4004100.002022-07-317846Budget
1835650.762023-08-3178411Actual
31890436.002024-09-297817Actual
7013200.002022-10-317864Budget
7746154.112022-10-317828Actual
640100.002022-04-307846Budget
405180.002022-07-317856Budget
30025147.572024-07-3078112Actual
4331275.332022-07-317818Actual
2141766.722023-12-0178411Actual
13232200.002023-03-317867Budget
26924113.002024-05-307873Actual
7620200.002022-10-317867Budget
205357.142023-10-3178212Actual
727980.002022-10-317826Budget
1215100.002022-05-317863Budget
2103570.002023-12-017856Actual
6252100.002022-09-307846Budget
3561130.552024-12-2978511Actual
27688146.512024-05-3078611Actual
10371163.002023-01-297864Actual
8449200.002022-12-017836Budget
690540.002022-10-317873Budget
31330199.502024-08-3078613Actual
25080111.002024-03-307866Actual
3511955.002024-12-297826Actual
27487252.602024-05-307868Actual
3626946.002025-01-297826Actual
181258.002022-05-317856Actual
31600343.002024-09-297815Actual
3395156.002022-07-317813Actual
36970206.522025-01-2978113Actual
29906134.802024-07-3078311Actual
38894305.632025-03-317868Actual
7328200.002022-10-317836Budget
7947107.002022-12-017863Actual
28519289.002024-06-307867Actual
9984100.002022-12-297828Budget
20658247.002023-12-017863Actual
13170200.002023-03-317817Budget
87100.002022-04-307863Budget
4378100.002022-07-317828Budget
31507488.002024-09-297814Actual
36912179.492025-01-2978612Actual
27044327.002024-05-307815Actual
3791025.232025-02-2878511Actual
7152200.002022-10-317865Budget
10045204.122022-12-297868Actual
1077785.002023-01-297856Actual
1872107.002022-05-317866Actual
29227119.002024-07-307873Actual
2405085.002024-02-287866Actual
27216116.002024-05-307846Actual
12935200.002023-03-317836Budget
5373200.002022-08-317867Budget
37178109.002025-02-287873Actual
23760180.002024-02-287864Actual
26240306.002024-04-297867Actual
26952455.002024-05-307814Actual
2555010.332024-03-3078112Actual
4905200.002022-08-317865Budget
14014252.002023-04-307817Actual

Generated 2025-05-30 23:58:00.936 UTC