[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1175960.002023-02-267826Budget
20249260.182023-10-297868Actual
233892.002022-06-297863Actual
36057501.002025-01-277814Actual
30474321.002024-08-287815Actual
3292462.002024-10-287856Actual
34670199.502024-11-2878113Actual
35502188.002024-12-2778111Actual
18062296.002023-08-297817Actual
629980.002022-09-287856Budget
1392265.002023-04-287856Actual
3900794.382025-03-2978311Actual
15175205.632023-05-297868Actual
9985232.902022-12-277828Actual
3561130.552024-12-2778511Actual
28697206.082024-06-2878111Actual
1250840.002023-03-297873Budget
30025147.572024-07-2878112Actual
2872566.722024-06-2878211Actual
38484314.002025-03-297865Actual
26986285.002024-05-287864Actual
33400128.422024-10-2878112Actual
496100.002022-04-287816Budget
2555010.332024-03-2878112Actual
405180.002022-07-297856Budget
30353112.002024-08-287873Actual
9009145.002022-12-277813Actual
21779131.002023-12-277864Actual
4905200.002022-08-297865Budget
593200.002022-04-287836Budget
4379217.752022-07-297828Actual
10684159.002023-01-277836Actual
503368.002022-08-297826Actual
7746154.112022-10-297828Actual
2549280.552024-03-2878611Actual
34821269.002024-12-277863Actual
38682132.002025-03-297866Actual
2239358.212023-12-2778311Actual
1952232.002022-05-297817Actual
13170200.002023-03-297817Budget
1214113.002022-05-297863Actual
23966127.002024-02-267836Actual
1077785.002023-01-277856Actual
1016100.002022-04-287828Budget
6253129.002022-09-287846Actual
2156916.722023-11-2978612Actual
31298195.992024-08-2878213Actual
2442722.042024-02-2678511Actual
33636401.002024-11-287813Actual
1534991.192023-05-2978611Actual
6205168.002022-09-287836Actual
29638438.002024-07-287817Actual
2560912.462024-03-2878612Actual
28342166.002024-06-287836Actual
5235128.002022-08-297866Actual
9936200.002022-12-277818Budget
11570226.002023-02-267815Actual
8273178.002022-11-297865Actual
32511401.002024-10-287813Actual
4844229.002022-08-297815Actual
3864985.002025-03-297856Actual
2716260.002024-05-287826Actual
3634983.002025-01-277856Actual
2644953.952024-04-2778211Actual
14672147.002023-05-297864Actual
802442.002022-11-297873Actual
24227210.182024-02-267828Actual
570397.002022-09-287863Actual
7808141.992022-10-297868Actual
7481100.002022-10-297866Budget
26361276.842024-04-277868Actual
29135398.002024-07-287813Actual
13504389.002023-04-287813Actual
23258198.052024-01-277868Actual
2342528.422024-01-2778511Actual
32157115.652024-09-2778311Actual
29522102.002024-07-287846Actual
19685118.002023-10-297873Actual
6108125.002022-09-287816Actual
1626848.632023-06-2978311Actual
18925115.002023-09-287836Actual
4004100.002022-07-297846Budget
8132199.002022-11-297864Actual
37299349.002025-02-267815Actual
292970.002022-06-297856Budget
3284443.002024-10-287826Actual
13311200.002023-03-297818Budget
8133200.002022-11-297864Budget
1694257.002023-07-297856Actual
31542286.002024-09-277864Actual
11961100.002023-02-267866Budget
5313207.002022-08-297817Actual
5452381.392022-08-297818Actual
9858166.002022-12-277867Actual
1827480.552023-08-2978111Actual
2041643.312023-10-2978511Actual
3957200.002022-07-297836Budget
32603134.002024-10-287873Actual
13359100.002023-03-297828Budget
6500202.002022-09-287867Actual
25230435.942024-03-287818Actual
22906102.002024-01-277816Actual
4191200.002022-07-297817Budget
6579343.512022-09-287818Actual
1865768.002023-09-287873Actual
26742269.682024-04-2778213Actual
7560280.002022-10-297817Budget
6359100.002022-09-287866Budget
12760158.002023-03-297865Actual
2236646.502023-12-2778211Actual
10975200.002023-01-277867Budget
11808168.002023-02-267836Actual

Generated 2025-05-28 21:03:41.406 UTC