[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10684159.002023-01-297836Actual
7619220.002022-10-317867Actual
27044327.002024-05-307815Actual
30172225.822024-07-3078213Actual
3832882.002025-03-317873Actual
15858125.002023-07-017836Actual
19066295.002023-09-307817Actual
1540710.332023-05-3178112Actual
9567168.002022-12-297836Actual
33636401.002024-11-307813Actual
274193.002022-04-307864Actual
8496100.002022-12-017846Actual
21837219.002023-12-297815Actual
355200.002022-04-307815Budget
4330200.002022-07-317818Budget
1936151.822023-09-3078411Actual
1016100.002022-04-307828Budget
166850.002022-05-317826Budget
6499200.002022-09-307867Budget
9718114.002022-12-297866Actual
31693141.002024-09-297816Actual
27216116.002024-05-307846Actual
3626946.002025-01-297826Actual
37589412.002025-02-287817Actual
32010298.062024-09-297828Actual
8132199.002022-12-017864Actual
26200.002022-04-307813Budget
27688146.512024-05-3078611Actual
37334299.002025-02-287865Actual
1479200.002022-05-317815Budget
22247191.992023-12-297828Actual
1077880.002023-01-297856Budget
7375100.002022-10-317846Budget
24199364.722024-02-287818Actual
28519289.002024-06-307867Actual
570290.002022-09-307863Budget
31748160.002024-09-297836Actual
12698200.002023-03-317815Budget
2133576.292023-12-0178111Actual
30622147.002024-08-307836Actual
10185101.002023-01-297863Actual
570397.002022-09-307863Actual
24227210.182024-02-287828Actual
31059117.782024-08-3078411Actual
951968.002022-12-297826Actual
3068274.002022-07-017817Actual
3782944.382025-02-2878211Actual
4251194.002022-07-317867Actual
2334453.952024-01-2978211Actual
5889163.002022-09-307864Actual
12040200.002023-02-287817Budget
4112150.002022-07-317866Actual
13815116.002023-04-307816Actual
6109100.002022-09-307816Budget
8274200.002022-12-017865Budget
1341277.002022-05-317814Actual
28136304.002024-06-307864Actual
1340280.002022-05-317814Budget
2502175.002024-03-307846Actual
6438200.002022-09-307817Budget
517580.002022-08-317856Actual
9614100.002022-12-297846Budget
1691683.002023-07-317846Actual
7808141.992022-10-317868Actual
23103264.002024-01-297817Actual
25230435.942024-03-307818Actual
11164185.932023-01-297868Actual
2401874.002024-02-287856Actual
7013200.002022-10-317864Budget
3802936.932025-02-2878212Actual
38682132.002025-03-317866Actual
36997225.822025-01-2978213Actual
615769.002022-09-307826Actual
35444316.242024-12-297868Actual
8133200.002022-12-017864Budget
4004100.002022-07-317846Budget
1765120.002022-05-317846Actual
2739127.002022-07-017816Actual
5234100.002022-08-317866Budget
7374117.002022-10-317846Actual
30087203.952024-07-3078612Actual
2100992.002023-12-017846Actual
233892.002022-07-017863Actual
18685241.002023-09-307814Actual
39034146.512025-03-3178411Actual
9194280.002022-12-297814Budget
36439446.002025-01-297817Actual
497147.002022-04-307816Actual
1583028.002023-07-017826Actual
8743200.002022-12-017867Budget
19747138.002023-10-317864Actual
8602100.002022-12-017866Budget
13419228.362023-03-317868Actual
15532252.002023-07-017863Actual
14137172.302023-04-307828Actual
1765357.002023-08-317873Actual
2440066.722024-02-2878411Actual
7327168.002022-10-317836Actual
2103570.002023-12-017856Actual
19009104.002023-09-307866Actual
28779116.722024-06-3078411Actual
29045285.472024-06-3078213Actual
2233894.382023-12-2978111Actual
37299349.002025-02-287815Actual
28229302.002024-06-307865Actual
27453348.062024-05-307828Actual
22961128.002024-01-297836Actual
7887141.002022-12-017813Actual
225117.142023-12-2978112Actual
3860100.002022-07-317816Budget
38894305.632025-03-317868Actual
16621124.002023-07-317873Actual
2050810.332023-10-3178112Actual
8212216.002022-12-017815Actual
2192996.002023-12-297816Actual
9797280.002022-12-297817Budget
6205168.002022-09-307836Actual
37623325.002025-02-287867Actual
1724583.742023-07-3178111Actual
457790.002022-08-317863Budget
11855100.002023-02-287846Budget
747100.002022-04-307866Budget
1889748.002023-09-307826Actual
2236646.502023-12-2978211Actual
1288655.002023-03-317826Actual

Generated 2025-05-30 20:07:49.025 UTC