[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4378100.002022-08-187828Budget
2954870.002024-08-177856Actual
12618214.002023-04-187864Actual
3064889.002024-09-177846Actual
3257152.602022-07-197828Actual
24141232.002024-03-177867Actual
28102503.002024-07-187814Actual
1190280.002023-03-187856Budget
18925115.002023-10-187836Actual
2522172.002022-07-197864Actual
32817153.002024-11-177816Actual
7012192.002022-11-187864Actual
2738100.002022-07-197816Budget
15141181.392023-06-187828Actual
37473108.002025-03-187846Actual
30087203.952024-08-1778612Actual
2050810.332023-11-1878112Actual
12557280.002023-04-187814Budget
28639272.302024-07-187868Actual
35324339.002025-01-167867Actual
18155354.122023-09-187818Actual
18812204.002023-10-187865Actual
37392139.002025-03-187816Actual
2656465.652024-05-1778611Actual
345790.002022-08-187863Budget
2602224.002022-07-197815Actual
827280.002022-05-187817Budget
4985131.002022-09-187816Actual
8603129.002022-12-197866Actual
10185101.002023-02-167863Actual
144317.142023-05-1878212Actual
2192996.002024-01-167816Actual
3519962.002025-01-167856Actual
12759200.002023-04-187865Budget
24755253.002024-04-177814Actual
4906194.002022-09-187865Actual
11807200.002023-03-187836Budget
2279151.002022-07-197813Actual
1542200.002022-06-187865Budget
293074.002022-07-197856Actual
2555010.332024-04-1778112Actual
2401874.002024-03-177856Actual
9567168.002023-01-167836Actual
578150.002022-10-187873Budget
13231200.002023-04-187867Actual
68871.002022-05-187856Actual
34172279.002024-12-187867Actual
8497100.002022-12-197846Budget
15745184.002023-07-197865Actual
2549280.552024-04-1778611Actual
34492186.932024-12-1878611Actual
6826100.002022-11-187863Budget
31693141.002024-10-177816Actual
214280.002022-05-187814Budget
2523200.002022-07-197864Budget
233892.002022-07-197863Actual
35092127.002025-01-167816Actual
1157152.002022-06-187813Actual
1496392.002023-06-187866Actual
2000554.002023-11-187856Actual
8743200.002022-12-197867Budget
1389687.002023-05-187846Actual
33226218.852024-11-1778111Actual
2494096.002024-04-177816Actual
6687185.932022-10-187868Actual
2496729.002024-04-177826Actual
8273178.002022-12-197865Actual
23818191.002024-03-177815Actual
4516200.002022-09-187813Budget
38356493.002025-04-187814Actual
1626848.632023-07-1978311Actual
1641412.462023-07-1978112Actual
746126.002022-05-187866Actual
1738893.312023-08-1878611Actual
12102200.002023-03-187867Budget
2003891.002023-11-187866Actual
2012200.002022-06-187867Budget
2442722.042024-03-1778511Actual
15617218.002023-07-197814Actual
29348315.002024-08-177815Actual
28427117.002024-07-187866Actual
12181308.662023-03-187818Actual
19101278.002023-10-187867Actual
2777452.892024-06-1778212Actual
3644188.002022-08-187864Actual
16649261.002023-08-187814Actual
9936200.002023-01-167818Budget
8212216.002022-12-197815Actual
19009104.002023-10-187866Actual
9470200.002023-01-167816Budget
6626100.002022-10-187828Budget
38860231.392025-04-187828Actual
5500100.002022-09-187828Budget
21122251.002023-12-197817Actual
33520178.452024-11-1778113Actual
1992546.002023-11-187826Actual
3209340.482022-07-197818Actual
2988146.002022-07-197866Actual
36382114.002025-02-167866Actual
1215100.002022-06-187863Budget
11854105.002023-03-187846Actual
33941151.002024-12-187816Actual
21745233.002024-01-167814Actual
24227210.182024-03-177828Actual
36323109.002025-02-167846Actual
840180.002022-12-197826Budget
32603134.002024-11-177873Actual
9255222.002023-01-167864Actual
6953278.002022-11-187814Actual
24635398.002024-04-177813Actual
19805208.002023-11-187815Actual
1077880.002023-02-167856Budget

Generated 2025-06-17 12:23:16.941 UTC