[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9255222.002023-01-167864Actual
2369759.002024-03-177873Actual
3316100.002022-07-197868Budget
3517392.002025-01-167846Actual
31507488.002024-10-177814Actual
6500202.002022-10-187867Actual
2496729.002024-04-177826Actual
25816316.002024-05-177814Actual
3782200.002022-08-187865Budget
18777170.002023-10-187815Actual
1431347.572023-05-1878411Actual
39215238.002025-04-1878612Actual
1942184.802023-10-1878611Actual
641104.002022-05-187846Actual
32130101.822024-10-1778211Actual
38774292.002025-04-187867Actual
26361276.842024-05-177868Actual
8823282.902022-12-197818Actual
13755151.002023-05-187865Actual
1496392.002023-06-187866Actual
405180.002022-08-187856Budget
10311277.002023-02-167814Actual
2156916.722023-12-1978612Actual
2724262.002024-06-177856Actual
10185101.002023-02-167863Actual
33941151.002024-12-187816Actual
8132199.002022-12-197864Actual
7559280.002022-11-187817Actual
2012200.002022-06-187867Budget
13311200.002023-04-187818Budget
16975106.002023-08-187866Actual
27688146.512024-06-1778611Actual
29045285.472024-07-1878213Actual
3059468.002024-09-177826Actual
6627172.302022-10-187828Actual
26867299.002024-06-177863Actual
27746169.912024-06-1778112Actual
2199196.542022-06-187868Actual
2437347.572024-03-1778311Actual
3724194.002022-08-187815Actual
18719158.002023-10-187864Actual
17187220.782023-08-187868Actual
8072309.002022-12-197814Actual
578054.002022-10-187873Actual
2831443.002024-07-187826Actual
39273160.902025-04-1878113Actual
15710176.002023-07-197815Actual
28519289.002024-07-187867Actual
7887141.002022-12-197813Actual
2777452.892024-06-1778212Actual
1594391.002023-07-197866Actual
28287151.002024-07-187816Actual
9857200.002023-01-167867Budget
10371163.002023-02-167864Actual
255779.272024-04-1778212Actual
7230157.002022-11-187816Actual
1717200.002022-06-187836Budget
28577601.092024-07-187818Actual
30707109.002024-09-177866Actual
3221151.822024-10-1778511Actual
32010298.062024-10-177828Actual
1765357.002023-09-187873Actual
225117.142024-01-1678112Actual
33579288.982024-11-1778613Actual
20778171.002023-12-197864Actual
1647212.462023-07-1978612Actual
8497100.002022-12-197846Budget
20983132.002023-12-197836Actual
15858125.002023-07-197836Actual
12101177.002023-03-187867Actual
6108125.002022-10-187816Actual
23911125.002024-03-177816Actual
2545936.932024-04-1778511Actual
2192996.002024-01-167816Actual
27216116.002024-06-177846Actual
7152200.002022-11-187865Budget
2494096.002024-04-177816Actual
1558978.002023-07-197873Actual
33791304.002024-12-187864Actual
34404129.482024-12-1878311Actual
38739424.002025-04-187817Actual
2036229.482023-11-1878311Actual
34258328.362024-12-187828Actual
6688100.002022-10-187868Budget
1850818.842023-09-1878612Actual
416200.002022-05-187865Budget
1624115.652023-07-1978211Actual
578150.002022-10-187873Budget
13170200.002023-04-187817Budget
35232120.002025-01-167866Actual
13090100.002023-04-187866Budget
33462216.722024-11-1778612Actual
3782944.382025-03-1878211Actual
12180200.002023-03-187818Budget
1434664.592023-05-1878611Actual
20095292.002023-11-187817Actual
26742269.682024-05-1778213Actual
8602100.002022-12-197866Budget
512983.002022-09-187846Actual
31213226.302024-09-1778612Actual
37532132.002025-03-187866Actual
1490474.002023-06-187846Actual
10836100.002023-02-167866Budget
2883116.002022-07-197846Actual
22126279.002024-01-167817Actual
278650.002022-07-197826Budget
38952193.322025-04-1878111Actual
19953123.002023-11-187836Actual
25350102.892024-04-1778111Actual
18155354.122023-09-187818Actual
1951280.002022-06-187817Budget
7886100.002022-12-197813Budget

Generated 2025-06-17 21:55:39.152 UTC