[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35821117.042024-12-2878113Actual
827280.002022-04-297817Budget
35410273.812024-12-287828Actual
3573084.802024-12-2878212Actual
416200.002022-04-297865Budget
7481100.002022-10-307866Budget
18777170.002023-09-297815Actual
33400128.422024-10-2978112Actual
2831443.002024-06-297826Actual
2339100.002022-06-307863Budget
1175885.002023-02-277826Actual
19747138.002023-10-307864Actual
11960117.002023-02-277866Actual
14672147.002023-05-307864Actual
13169210.002023-03-307817Actual
27746169.912024-05-2978112Actual
1156200.002022-05-307813Budget
20307102.892023-10-3078111Actual
28229302.002024-06-297865Actual
36652225.232025-01-2878111Actual
20249260.182023-10-307868Actual
34786423.002024-12-287813Actual
24635398.002024-03-297813Actual
13358182.902023-03-307828Actual
570397.002022-09-297863Actual
12102200.002023-02-277867Budget
29496163.002024-07-297836Actual
2578885.002024-04-287873Actual
2523200.002022-06-307864Budget
34080110.002024-11-297866Actual
35584109.272024-12-2878411Actual
4378100.002022-07-307828Budget
27600147.572024-05-2978311Actual
6109100.002022-09-297816Budget
3457857.142024-11-2978212Actual
2464280.002022-06-307814Budget
20095292.002023-10-307817Actual
292970.002022-06-307856Budget
37206479.002025-02-277814Actual
19805208.002023-10-307815Actual
9392200.002022-12-287865Budget
31330199.502024-08-2978613Actual
1496392.002023-05-307866Actual
8450169.002022-11-307836Actual
19713245.002023-10-307814Actual
888200.002022-04-297867Budget
2171760.002023-12-287873Actual
9069105.002022-12-287863Actual
2724262.002024-05-297856Actual
6766100.002022-10-307813Budget
1440411.402023-04-2978112Actual
2739127.002022-06-307816Actual
16121199.572023-06-307828Actual
15141181.392023-05-307828Actual
32302151.832024-09-2878112Actual
35382520.792024-12-287818Actual
12618214.002023-03-307864Actual
1942184.802023-09-2978611Actual
32957136.002024-10-297866Actual
2954870.002024-07-297856Actual
194796.082023-09-2978112Actual
29906134.802024-07-2978311Actual
8682214.002022-11-307817Actual
26361276.842024-04-287868Actual
2245396.512023-12-2878611Actual
4005116.002022-07-307846Actual
6499200.002022-09-297867Budget
17921136.002023-08-307836Actual
13232200.002023-03-307867Budget
8930137.452022-11-307868Actual
1865768.002023-09-297873Actual
31542286.002024-09-287864Actual
23760180.002024-02-277864Actual
5234100.002022-08-307866Budget
1243193.002023-03-307863Actual
1389687.002023-04-297846Actual
1190159.002023-02-277856Actual
1063562.002023-01-287826Actual
3325490.122024-10-2978211Actual
17187220.782023-07-307868Actual
18155354.122023-08-307818Actual
2200100.002022-05-307868Budget
16777204.002023-07-307865Actual
4113100.002022-07-307866Budget
5374165.002022-08-307867Actual
1341277.002022-05-307814Actual
3668085.872025-01-2878211Actual
32044314.722024-09-287868Actual
2351612.462024-01-2878112Actual
23966127.002024-02-277836Actual
30353112.002024-08-297873Actual
3396849.002024-11-297826Actual
11807200.002023-02-277836Budget
7947107.002022-11-307863Actual
11631218.002023-02-277865Actual
15745184.002023-06-307865Actual
31298195.992024-08-2978213Actual
4191200.002022-07-307817Budget
1138130.002023-02-277873Actual
11303106.002023-02-277863Actual
3315193.512022-06-307868Actual
27865111.782024-05-2978113Actual
34291258.662024-11-297868Actual
4112150.002022-07-307866Actual
33849318.002024-11-297815Actual
1727337.992023-07-3078211Actual
16529395.002023-07-307813Actual
3180078.002024-09-287856Actual
2650358.212024-04-2878411Actual
1927998.632023-09-2978111Actual
30977190.122024-08-2978111Actual
3177493.002024-09-287846Actual

Generated 2025-05-29 21:45:10.901 UTC