[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32666323.002024-10-307864Actual
32898106.002024-10-307846Actual
37801170.982025-02-2878111Actual
35644147.572024-12-2978611Actual
9008100.002022-12-297813Budget
2543245.442024-03-3078411Actual
29967140.122024-07-3078611Actual
11429294.002023-02-287814Actual
2153612.462023-12-0178112Actual
2650358.212024-04-2978411Actual
1865768.002023-09-307873Actual
38356493.002025-03-317814Actual
1889748.002023-09-307826Actual
887179.002022-04-307867Actual
6253129.002022-09-307846Actual
6953278.002022-10-317814Actual
11854105.002023-02-287846Actual
20743247.002023-12-017814Actual
37241330.002025-02-287864Actual
7013200.002022-10-317864Budget
36057501.002025-01-297814Actual
28229302.002024-06-307865Actual
5128100.002022-08-317846Budget
2457814.592024-02-2878612Actual
23605406.002024-02-287813Actual
3958149.002022-07-317836Actual
951968.002022-12-297826Actual
38148183.712025-02-2878213Actual
10586140.002023-01-297816Actual
914636.002022-12-297873Actual
2401874.002024-02-287856Actual
7559280.002022-10-317817Actual
3645200.002022-07-317864Budget
503368.002022-08-317826Actual
2242067.782023-12-2978411Actual
6030200.002022-09-307865Budget
10731100.002023-01-297846Budget
1895168.002023-09-307846Actual
5234100.002022-08-317866Budget
38739424.002025-03-317817Actual
3395156.002022-07-317813Actual
961593.002022-12-297846Actual
11491208.002023-02-287864Actual
12180200.002023-02-287818Budget
22247191.992023-12-297828Actual
28697206.082024-06-3078111Actual
7619220.002022-10-317867Actual
3918184.802025-03-3178212Actual
23818191.002024-02-287815Actual
36091335.002025-01-297864Actual
15175205.632023-05-317868Actual
3404878.002024-11-307856Actual
2989100.002022-07-017866Budget
241746.002022-07-017873Actual
35848210.032024-12-2978213Actual
1302980.002023-03-317856Budget
3067471.002024-08-307856Actual
2000554.002023-10-317856Actual
10976212.002023-01-297867Actual
14519358.002023-05-317813Actual
37299349.002025-02-287815Actual
802442.002022-12-017873Actual
1063562.002023-01-297826Actual
2880645.442024-06-3078511Actual
854360.002022-12-017856Budget
23911125.002024-02-287816Actual
31924328.002024-09-297867Actual
1389687.002023-04-307846Actual
1016100.002022-04-307828Budget
36242155.002025-01-297816Actual
33134269.272024-10-307828Actual
4192202.002022-07-317817Actual
11054200.002023-01-297818Budget
12101177.002023-02-287867Actual
465554.002022-08-317873Actual
28287151.002024-06-307816Actual
3014590.732024-07-3078113Actual
416200.002022-04-307865Budget
23258198.052024-01-297868Actual
21243231.392023-12-017828Actual
2003891.002023-10-317866Actual
19009104.002023-09-307866Actual
5082149.002022-08-317836Actual
24260270.782024-02-287868Actual
3861153.002022-07-317816Actual
11632200.002023-02-287865Budget
5500100.002022-08-317828Budget
10836100.002023-01-297866Budget
9937387.452022-12-297818Actual
25729251.002024-04-297863Actual
19898104.002023-10-317816Actual
20216229.872023-10-317828Actual
22280196.542023-12-297868Actual
29383294.002024-07-307865Actual
6688100.002022-09-307868Budget
29496163.002024-07-307836Actual
18719158.002023-09-307864Actual
5235128.002022-08-317866Actual
12557280.002023-03-317814Budget
18097202.002023-08-317867Actual
17773171.002023-08-317815Actual
26986285.002024-05-307864Actual
1694257.002023-07-317856Actual
6252100.002022-09-307846Budget
1686236.002023-07-317826Actual
29759270.782024-07-307828Actual
28840127.362024-06-3078611Actual
18216252.602023-08-317868Actual
6500202.002022-09-307867Actual
28194305.002024-06-307815Actual
2393825.002024-02-287826Actual
38271251.002025-03-317863Actual

Generated 2025-05-30 06:02:37.672 UTC