[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8273178.002022-11-197865Actual
37943152.892025-02-1678611Actual
2100992.002023-11-197846Actual
31298195.992024-08-1878213Actual
1541162.002022-05-197865Actual
30416344.002024-08-187864Actual
1138040.002023-02-167873Budget
2401874.002024-02-167856Actual
214280.002022-04-187814Budget
30509266.002024-08-187865Actual
11490200.002023-02-167864Budget
9937387.452022-12-177818Actual
2201090.002023-12-177846Actual
9797280.002022-12-177817Budget
2095541.002023-11-197826Actual
34941338.002024-12-177864Actual
14014252.002023-04-187817Actual
3582280.002022-07-197814Budget
15055264.002023-05-197867Actual
255779.272024-03-1878212Actual
6688100.002022-09-187868Budget
22280196.542023-12-177868Actual
4516200.002022-08-197813Budget
7374117.002022-10-197846Actual
12181308.662023-02-167818Actual
3067280.002022-06-197817Budget
34404129.482024-11-1878311Actual
31507488.002024-09-177814Actual
14519358.002023-05-197813Actual
8352200.002022-11-197816Budget
2050810.332023-10-1978112Actual
18062296.002023-08-197817Actual
26952455.002024-05-187814Actual
1130290.002023-02-167863Budget
854490.002022-11-197856Actual
32010298.062024-09-177828Actual
7887141.002022-11-197813Actual
2437347.572024-02-1678311Actual
2494096.002024-03-187816Actual
1730046.502023-07-1978311Actual
33462216.722024-10-1878612Actual
12102200.002023-02-167867Budget
6767172.002022-10-197813Actual
3856968.002025-03-197826Actual
1018490.002023-01-177863Budget
27453348.062024-05-187828Actual
35382520.792024-12-177818Actual
34137439.002024-11-187817Actual
2602224.002022-06-197815Actual
1738893.312023-07-1978611Actual
3256100.002022-06-197828Budget
17153163.212023-07-197828Actual
1897752.002023-09-187856Actual
1827480.552023-08-1978111Actual
3067471.002024-08-187856Actual
39273160.902025-03-1978113Actual
8822200.002022-11-197818Budget
2103570.002023-11-197856Actual
497147.002022-04-187816Actual
26832387.002024-05-187813Actual
38774292.002025-03-197867Actual
2835200.002022-06-197836Budget
3445846.502024-11-1878511Actual
615670.002022-09-187826Budget
23103264.002024-01-177817Actual
13420100.002023-03-197868Budget
2446196.512024-02-1678611Actual
20130203.002023-10-197867Actual
19713245.002023-10-197814Actual
2611353.002024-04-177856Actual
570290.002022-09-187863Budget
615769.002022-09-187826Actual
11242200.002023-02-167813Budget
2578885.002024-04-177873Actual
27367330.002024-05-187867Actual
27627122.042024-05-1878411Actual
1588478.002023-06-197846Actual
7746154.112022-10-197828Actual
1847514.592023-08-1978112Actual
30857613.212024-08-187818Actual
2739127.002022-06-197816Actual
34612231.612024-11-1878612Actual
28639272.302024-06-187868Actual
24789132.002024-03-187864Actual
87100.002022-04-187863Budget
22069102.002023-12-177866Actual
854360.002022-11-197856Budget
4379217.752022-07-197828Actual
2465303.002022-06-197814Actual
28840127.362024-06-1878611Actual
33014443.002024-10-187817Actual
13815116.002023-04-187816Actual
6500202.002022-09-187867Actual
16742216.002023-07-197815Actual
1718164.002022-05-197836Actual
840180.002022-11-197826Budget
888200.002022-04-187867Budget
30707109.002024-08-187866Actual
28577601.092024-06-187818Actual
28427117.002024-06-187866Actual
7481100.002022-10-197866Budget
9568200.002022-12-177836Budget
32302151.832024-09-1778112Actual
570397.002022-09-187863Actual
129329.002022-05-197873Actual
6252100.002022-09-187846Budget
27600147.572024-05-1878311Actual
32157115.652024-09-1778311Actual
12290100.002023-02-167868Budget
7092185.002022-10-197815Actual
31693141.002024-09-177816Actual
31982551.092024-09-177818Actual
11243173.002023-02-167813Actual
28229302.002024-06-187865Actual
36793127.362025-01-1778611Actual
15710176.002023-06-197815Actual
802540.002022-11-197873Budget
18812204.002023-09-187865Actual
2038962.462023-10-1978411Actual
12289166.242023-02-167868Actual

Generated 2025-05-18 17:19:37.718 UTC