[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29135398.002024-07-287813Actual
2665717.782024-04-2778612Actual
27453348.062024-05-287828Actual
9985232.902022-12-277828Actual
19747138.002023-10-297864Actual
29731525.332024-07-287818Actual
27190155.002024-05-287836Actual
28639272.302024-06-287868Actual
3723200.002022-07-297815Budget
28194305.002024-06-287815Actual
36057501.002025-01-277814Actual
31093153.952024-08-2878611Actual
2045061.402023-10-2978611Actual
17715157.002023-08-297864Actual
2200100.002022-05-297868Budget
5234100.002022-08-297866Budget
3749983.002025-02-267856Actual
27627122.042024-05-2878411Actual
2245396.512023-12-2778611Actual
4251194.002022-07-297867Actual
3781227.002022-07-297865Actual
31213226.302024-08-2878612Actual
7091200.002022-10-297815Budget
3791025.232025-02-2678511Actual
7699279.872022-10-297818Actual
4764212.002022-08-297864Actual
593200.002022-04-287836Budget
9936200.002022-12-277818Budget
1389687.002023-04-287846Actual
31507488.002024-09-277814Actual
225117.142023-12-2778112Actual
166965.002022-05-297826Actual
8073280.002022-11-297814Budget
4906194.002022-08-297865Actual
36560257.152025-01-277828Actual
8211200.002022-11-297815Budget
39273160.902025-03-2978113Actual
27332426.002024-05-287817Actual
38542136.002025-03-297816Actual
7886100.002022-11-297813Budget
2611353.002024-04-277856Actual
914740.002022-12-277873Budget
1190159.002023-02-267856Actual
10975200.002023-01-277867Budget
2549280.552024-03-2878611Actual
2465303.002022-06-297814Actual
1175885.002023-02-267826Actual
16093378.362023-06-297818Actual
3782200.002022-07-297865Budget
16835124.002023-07-297816Actual
33168316.242024-10-287868Actual
28074110.002024-06-287873Actual
1992546.002023-10-297826Actual
30885251.092024-08-287828Actual
19953123.002023-10-297836Actual
2496729.002024-03-287826Actual
9254200.002022-12-277864Budget
9009145.002022-12-277813Actual
26924113.002024-05-287873Actual
27925290.732024-05-2878613Actual
37121302.002025-02-267863Actual
27275118.002024-05-287866Actual
7152200.002022-10-297865Budget
2156916.722023-11-2978612Actual
5374165.002022-08-297867Actual
26775203.012024-04-2778613Actual
29496163.002024-07-287836Actual
2603327.002024-04-277826Actual
5501201.082022-08-297828Actual
25816316.002024-04-277814Actual
1431347.572023-04-2878411Actual
3315193.512022-06-297868Actual
32872157.002024-10-287836Actual
2446196.512024-02-2678611Actual
17067208.002023-07-297867Actual
6499200.002022-09-287867Budget
9568200.002022-12-277836Budget
12983128.002023-03-297846Actual
8497100.002022-11-297846Budget
21984128.002023-12-277836Actual
166850.002022-05-297826Budget
1542200.002022-05-297865Budget
1243193.002023-03-297863Actual
3208200.002022-06-297818Budget
34941338.002024-12-277864Actual
8132199.002022-11-297864Actual
1400177.002022-05-297864Actual
3583288.002022-07-297814Actual
1594391.002023-06-297866Actual
2339865.652024-01-2778411Actual
3292462.002024-10-287856Actual
1434664.592023-04-2878611Actual
11102100.002023-01-277828Budget
2405085.002024-02-267866Actual
8212216.002022-11-297815Actual
25137326.002024-03-287817Actual
10185101.002023-01-277863Actual
30087203.952024-07-2878612Actual
3068274.002022-06-297817Actual
7480105.002022-10-297866Actual
3325490.122024-10-2878211Actual
8352200.002022-11-297816Budget
10587100.002023-01-277816Budget
33791304.002024-11-287864Actual
496100.002022-04-287816Budget
38484314.002025-03-297865Actual
2457814.592024-02-2678612Actual
22601392.002024-01-277813Actual
28342166.002024-06-287836Actual
31600343.002024-09-277815Actual
2351612.462024-01-2778112Actual
3172048.002024-09-277826Actual

Generated 2025-05-28 04:45:40.376 UTC