[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5500100.002022-08-197828Budget
2494096.002024-03-187816Actual
33342146.512024-10-1878611Actual
951968.002022-12-177826Actual
37121302.002025-02-167863Actual
3583288.002022-07-197814Actual
7092185.002022-10-197815Actual
594154.002022-04-187836Actual
2337158.212024-01-1778311Actual
2440066.722024-02-1678411Actual
8822200.002022-11-197818Budget
3067280.002022-06-197817Budget
9567168.002022-12-177836Actual
12102200.002023-02-167867Budget
11854105.002023-02-167846Actual
1446217.782023-04-1878612Actual
465554.002022-08-197873Actual
22693111.002024-01-177873Actual
28102503.002024-06-187814Actual
1302980.002023-03-197856Budget
3315193.512022-06-197868Actual
2883116.002022-06-197846Actual
3117960.332024-08-1878212Actual
3517392.002024-12-177846Actual
31833113.002024-09-177866Actual
39273160.902025-03-1978113Actual
7012192.002022-10-197864Actual
3129177.002022-06-197867Actual
1694257.002023-07-197856Actual
27487252.602024-05-187868Actual
1691683.002023-07-197846Actual
11632200.002023-02-167865Budget
17921136.002023-08-197836Actual
2465303.002022-06-197814Actual
21277210.182023-11-197868Actual
18719158.002023-09-187864Actual
27982428.002024-06-187813Actual
1750418.842023-07-1978612Actual
2644953.952024-04-1778211Actual
26775203.012024-04-1778613Actual
31032140.122024-08-1878311Actual
6578200.002022-09-187818Budget
27746169.912024-05-1878112Actual
37856140.122025-02-1678311Actual
1428664.592023-04-1878311Actual
1531563.532023-05-1978411Actual
11569200.002023-02-167815Budget
241746.002022-06-197873Actual
11428280.002023-02-167814Budget
4251194.002022-07-197867Actual
1897752.002023-09-187856Actual
166850.002022-05-197826Budget
1288655.002023-03-197826Actual
32044314.722024-09-177868Actual
38774292.002025-03-197867Actual
10045204.122022-12-177868Actual
33883308.002024-11-187865Actual
3456101.002022-07-197863Actual
8211200.002022-11-197815Budget
27892287.222024-05-1878213Actual
15652160.002023-06-197864Actual
5235128.002022-08-197866Actual
1130290.002023-02-167863Budget
18062296.002023-08-197817Actual
2954870.002024-07-187856Actual
4331275.332022-07-197818Actual
38391284.002025-03-197864Actual
6206200.002022-09-187836Budget
951880.002022-12-177826Budget
6767172.002022-10-197813Actual
35763245.442024-12-1778612Actual
6358101.002022-09-187866Actual
20249260.182023-10-197868Actual
1889748.002023-09-187826Actual
3856968.002025-03-197826Actual
33014443.002024-10-187817Actual
742151.002022-10-197856Actual
1847514.592023-08-1978112Actual
9937387.452022-12-177818Actual
5889163.002022-09-187864Actual
2437347.572024-02-1678311Actual
23760180.002024-02-167864Actual
32130101.822024-09-1778211Actual
30764394.002024-08-187817Actual
3395156.002022-07-197813Actual
1583028.002023-06-197826Actual
38356493.002025-03-197814Actual
23818191.002024-02-167815Actual
13310354.122023-03-197818Actual
7886100.002022-11-197813Budget
39034146.512025-03-1978411Actual
30296274.002024-08-187863Actual
11570226.002023-02-167815Actual
29045285.472024-06-1878213Actual
405272.002022-07-197856Actual
1542200.002022-05-197865Budget
10450214.002023-01-177815Actual
1632227.362023-06-1978511Actual
26061104.002024-04-177836Actual
503270.002022-08-197826Budget
2442722.042024-02-1678511Actual
2071574.002023-11-197873Actual
6438200.002022-09-187817Budget
19805208.002023-10-197815Actual
22280196.542023-12-177868Actual
12369144.002023-03-197813Actual
24995127.002024-03-187836Actual
2405085.002024-02-167866Actual
9334204.002022-12-177815Actual
22814212.002024-01-177815Actual
3014590.732024-07-1878113Actual
23966127.002024-02-167836Actual

Generated 2025-05-18 20:45:46.964 UTC