[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7808141.992022-10-197868Actual
12101177.002023-02-167867Actual
21837219.002023-12-177815Actual
3177493.002024-09-177846Actual
9009145.002022-12-177813Actual
38001112.462025-02-1678112Actual
1997981.002023-10-197846Actual
36439446.002025-01-177817Actual
29078195.992024-06-1878613Actual
4984100.002022-08-197816Budget
2836173.002022-06-197836Actual
20095292.002023-10-197817Actual
18565429.002023-09-187813Actual
10310280.002023-01-177814Budget
4844229.002022-08-197815Actual
4378100.002022-07-197828Budget
28342166.002024-06-187836Actual
2003891.002023-10-197866Actual
8743200.002022-11-197867Budget
3676165.652025-01-1778511Actual
18719158.002023-09-187864Actual
2339100.002022-06-197863Budget
3861153.002022-07-197816Actual
14171208.662023-04-187868Actual
28960193.322024-06-1878612Actual
22636254.002024-01-177863Actual
30919345.032024-08-187868Actual
27487252.602024-05-187868Actual
29933123.102024-07-1878411Actual
23258198.052024-01-177868Actual
25350102.892024-03-1878111Actual
18685241.002023-09-187814Actual
6952280.002022-10-197814Budget
1250840.002023-03-197873Budget
1732768.852023-07-1978411Actual
1724583.742023-07-1978111Actual
6578200.002022-09-187818Budget
144317.142023-04-1878212Actual
38894305.632025-03-197868Actual
6826100.002022-10-197863Budget
17715157.002023-08-197864Actual
4331275.332022-07-197818Actual
3064889.002024-08-187846Actual
27600147.572024-05-1878311Actual
2139188.962022-05-197828Actual
19066295.002023-09-187817Actual
38542136.002025-03-197816Actual
17125388.972023-07-197818Actual
164417.142023-06-1978212Actual
5082149.002022-08-197836Actual
966256.002022-12-177856Actual
23818191.002024-02-167815Actual
3014590.732024-07-1878113Actual
1215100.002022-05-197863Budget
15055264.002023-05-197867Actual
1531563.532023-05-1978411Actual
3129177.002022-06-197867Actual
28368103.002024-06-187846Actual
31298195.992024-08-1878213Actual
9334204.002022-12-177815Actual
36184254.002025-01-177865Actual
22126279.002023-12-177817Actual
3898092.252025-03-1978211Actual
2200100.002022-05-197868Budget
11710100.002023-02-167816Budget
29851206.082024-07-1878111Actual
2369759.002024-02-167873Actual
28898162.462024-06-1878112Actual
32336192.252024-09-1778612Actual
16739.002022-04-187873Actual
29759270.782024-07-187828Actual
3958149.002022-07-197836Actual
8353165.002022-11-197816Actual
27982428.002024-06-187813Actual
32666323.002024-10-187864Actual
5640140.002022-09-187813Actual
6253129.002022-09-187846Actual
29496163.002024-07-187836Actual
3404878.002024-11-187856Actual
2103570.002023-11-197856Actual
2988146.002022-06-197866Actual
9567168.002022-12-177836Actual
22069102.002023-12-177866Actual
10450214.002023-01-177815Actual
3257152.602022-06-197828Actual
36091335.002025-01-177864Actual
26240306.002024-04-177867Actual
3130200.002022-06-197867Budget
6437280.002022-09-187817Actual
969325.332022-04-187818Actual
10915200.002023-01-177817Budget
29793299.572024-07-187868Actual
1632227.362023-06-1978511Actual
3395156.002022-07-197813Actual
1830227.362023-08-1978211Actual
20130203.002023-10-197867Actual
19840161.002023-10-197865Actual
1434664.592023-04-1878611Actual
7698200.002022-10-197818Budget
16890129.002023-07-197836Actual
274193.002022-04-187864Actual
32631503.002024-10-187814Actual
13626213.002023-04-187814Actual
1526124.162023-05-1978211Actual
30381480.002024-08-187814Actual
33996168.002024-11-187836Actual
16529395.002023-07-197813Actual
5314200.002022-08-197817Budget
34821269.002024-12-177863Actual
36851120.972025-01-1778112Actual
25230435.942024-03-187818Actual
29906134.802024-07-1878311Actual

Generated 2025-05-18 16:46:25.078 UTC