[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36970206.522025-01-1778113Actual
2757379.482024-05-1878211Actual
28368103.002024-06-187846Actual
36382114.002025-01-177866Actual
36652225.232025-01-1778111Actual
16093378.362023-06-197818Actual
7699279.872022-10-197818Actual
1626848.632023-06-1978311Actual
275200.002022-04-187864Budget
30567134.002024-08-187816Actual
8602100.002022-11-197866Budget
353450.002022-07-197873Budget
21215446.542023-11-197818Actual
23103264.002024-01-177817Actual
1717200.002022-05-197836Budget
1542200.002022-05-197865Budget
4764212.002022-08-197864Actual
164417.142023-06-1978212Actual
1933428.422023-09-1878311Actual
3573084.802024-12-1778212Actual
34612231.612024-11-1878612Actual
9470200.002022-12-177816Budget
1434664.592023-04-1878611Actual
2451911.402024-02-1678112Actual
2236646.502023-12-1778211Actual
6499200.002022-09-187867Budget
630066.002022-09-187856Actual
144317.142023-04-1878212Actual
34670199.502024-11-1878113Actual
4438100.002022-07-197868Budget
3561130.552024-12-1778511Actual
1479200.002022-05-197815Budget
21660267.002023-12-177863Actual
9984100.002022-12-177828Budget
4984100.002022-08-197816Budget
13169210.002023-03-197817Actual
5373200.002022-08-197867Budget
36997225.822025-01-1778213Actual
2440066.722024-02-1678411Actual
10586140.002023-01-177816Actual
23760180.002024-02-167864Actual
21122251.002023-11-197817Actual
1872107.002022-05-197866Actual
14014252.002023-04-187817Actual
3634983.002025-01-177856Actual
2033534.802023-10-1978211Actual
2092898.002023-11-197816Actual
8211200.002022-11-197815Budget
1250840.002023-03-197873Budget
24670263.002024-03-187863Actual
29290279.002024-07-187864Actual
3396849.002024-11-187826Actual
34906474.002024-12-177814Actual
22161263.002023-12-177867Actual
16621124.002023-07-197873Actual
28017278.002024-06-187863Actual
28229302.002024-06-187865Actual
2601200.002022-06-197815Budget
2301376.002024-01-177856Actual
2233894.382023-12-1778111Actual
33849318.002024-11-187815Actual
854490.002022-11-197856Actual
25292223.812024-03-187868Actual
14730219.002023-05-197815Actual
35410273.812024-12-177828Actual
13419228.362023-03-197868Actual
293074.002022-06-197856Actual
2095541.002023-11-197826Actual
2141766.722023-11-1978411Actual
10450214.002023-01-177815Actual
54450.002022-04-187826Budget
3782944.382025-02-1678211Actual
38597163.002025-03-197836Actual
5234100.002022-08-197866Budget
21779131.002023-12-177864Actual
2442722.042024-02-1678511Actual
7375100.002022-10-197846Budget
1423184.802023-04-1878111Actual
887179.002022-04-187867Actual
11243173.002023-02-167813Actual
11054200.002023-01-177818Budget
2600676.002024-04-177816Actual
2465303.002022-06-197814Actual
30261431.002024-08-187813Actual
27627122.042024-05-1878411Actual
16649261.002023-07-197814Actual
2147864.592023-11-1978611Actual
3802936.932025-02-1678212Actual
15141181.392023-05-197828Actual
2138100.002022-05-197828Budget
7230157.002022-10-197816Actual
34697215.292024-11-1878213Actual
34729181.962024-11-1878613Actual
3014590.732024-07-1878113Actual
7152200.002022-10-197865Budget
2724262.002024-05-187856Actual
4905200.002022-08-197865Budget
14519358.002023-05-197813Actual
32394185.472024-09-1778113Actual
2880645.442024-06-1878511Actual
28136304.002024-06-187864Actual
38860231.392025-03-197828Actual
3861153.002022-07-197816Actual
8273178.002022-11-197865Actual
12983128.002023-03-197846Actual
37206479.002025-02-167814Actual
15652160.002023-06-197864Actual
37883142.252025-02-1678411Actual
951968.002022-12-177826Actual
7946100.002022-11-197863Budget
1480255.002022-05-197815Actual
1764100.002022-05-197846Budget

Generated 2025-05-18 03:34:03.355 UTC