[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8603129.002022-12-017866Actual
25816316.002024-04-297814Actual
13755151.002023-04-307865Actual
12697244.002023-03-317815Actual
30622147.002024-08-307836Actual
35584109.272024-12-2978411Actual
32010298.062024-09-297828Actual
6953278.002022-10-317814Actual
3129177.002022-07-017867Actual
1288655.002023-03-317826Actual
15020322.002023-05-317817Actual
8274200.002022-12-017865Budget
9392200.002022-12-297865Budget
3221151.822024-09-2978511Actual
7012192.002022-10-317864Actual
1691683.002023-07-317846Actual
28287151.002024-06-307816Actual
9008100.002022-12-297813Budget
36532573.822025-01-297818Actual
7151188.002022-10-317865Actual
517680.002022-08-317856Budget
13598115.002023-04-307873Actual
593200.002022-04-307836Budget
15113442.002023-05-317818Actual
30204197.752024-07-3078613Actual
38739424.002025-03-317817Actual
34349231.612024-11-3078111Actual
13955102.002023-04-307866Actual
12368200.002023-03-317813Budget
166850.002022-05-317826Budget
802442.002022-12-017873Actual
29383294.002024-07-307865Actual
5888200.002022-09-307864Budget
2293332.002024-01-297826Actual
1873100.002022-05-317866Budget
38774292.002025-03-317867Actual
37029199.502025-01-2978613Actual
1594391.002023-07-017866Actual
3900794.382025-03-3178311Actual
166965.002022-05-317826Actual
961593.002022-12-297846Actual
16621124.002023-07-317873Actual
14765154.002023-05-317865Actual
1523398.632023-05-3178111Actual
3117960.332024-08-3078212Actual
3456101.002022-07-317863Actual
29793299.572024-07-307868Actual
3325490.122024-10-3078211Actual
20216229.872023-10-317828Actual
34906474.002024-12-297814Actual
8929100.002022-12-017868Budget
1686236.002023-07-317826Actual
3749983.002025-02-287856Actual
353450.002022-07-317873Budget
10185101.002023-01-297863Actual
746126.002022-04-307866Actual
4330200.002022-07-317818Budget
34697215.292024-11-3078213Actual
31422266.002024-09-297863Actual
3064889.002024-08-307846Actual
6253129.002022-09-307846Actual
4844229.002022-08-317815Actual
8744195.002022-12-017867Actual
1341277.002022-05-317814Actual
28639272.302024-06-307868Actual
68871.002022-04-307856Actual
1635656.082023-07-0178611Actual
3519962.002024-12-297856Actual
1794769.002023-08-317846Actual
35821117.042024-12-2978113Actual
27077249.002024-05-307865Actual
18183172.302023-08-317828Actual
10124144.002023-01-297813Actual
12983128.002023-03-317846Actual
36382114.002025-01-297866Actual
6206200.002022-09-307836Budget
12982100.002023-03-317846Budget
10507182.002023-01-297865Actual
570290.002022-09-307863Budget
1485046.002023-05-317826Actual
34022104.002024-11-307846Actual
8823282.902022-12-017818Actual
1647212.462023-07-0178612Actual
37623325.002025-02-287867Actual
1865768.002023-09-307873Actual
5453200.002022-08-317818Budget
2091316.242022-05-317818Actual
1077785.002023-01-297856Actual
2090200.002022-05-317818Budget
10837131.002023-01-297866Actual
2242067.782023-12-2978411Actual
2946848.002024-07-307826Actual
32546251.002024-10-307863Actual
17808197.002023-08-317865Actual
4703303.002022-08-317814Actual
31151162.462024-08-3078112Actual
29078195.992024-06-3078613Actual
12760158.002023-03-317865Actual
968200.002022-04-307818Budget
38952193.322025-03-3178111Actual
2071574.002023-12-017873Actual
26775203.012024-04-2978613Actual
2523200.002022-07-017864Budget
2139068.852023-12-0178311Actual
345790.002022-07-317863Budget
28229302.002024-06-307865Actual
22161263.002023-12-297867Actual
12369144.002023-03-317813Actual
6205168.002022-09-307836Actual
23258198.052024-01-297868Actual
3330891.192024-10-3078411Actual
3208200.002022-07-017818Budget
33996168.002024-11-307836Actual
36997225.822025-01-2978213Actual
25230435.942024-03-307818Actual
1496392.002023-05-317866Actual
1694257.002023-07-317856Actual
30025147.572024-07-3078112Actual
27627122.042024-05-3078411Actual
2279151.002022-07-017813Actual

Generated 2025-05-30 05:42:53.597 UTC