[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31833113.002024-09-277866Actual
29638438.002024-07-287817Actual
9069105.002022-12-277863Actual
6953278.002022-10-297814Actual
214280.002022-04-287814Budget
2171760.002023-12-277873Actual
2892644.382024-06-2878212Actual
2442722.042024-02-2678511Actual
11632200.002023-02-267865Budget
5888200.002022-09-287864Budget
10975200.002023-01-277867Budget
2614670.002024-04-277866Actual
34258328.362024-11-287828Actual
27746169.912024-05-2878112Actual
23224188.962024-01-277828Actual
10449200.002023-01-277815Budget
32631503.002024-10-287814Actual
35702160.342024-12-2778112Actual
15745184.002023-06-297865Actual
39095166.722025-03-2978611Actual
23138277.002024-01-277867Actual
205357.142023-10-2978212Actual
28342166.002024-06-287836Actual
8870100.002022-11-297828Budget
23103264.002024-01-277817Actual
6952280.002022-10-297814Budget
3583288.002022-07-297814Actual
16684151.002023-07-297864Actual
28074110.002024-06-287873Actual
18155354.122023-08-297818Actual
416200.002022-04-287865Budget
6579343.512022-09-287818Actual
9797280.002022-12-277817Budget
35382520.792024-12-277818Actual
32044314.722024-09-277868Actual
16890129.002023-07-297836Actual
2716260.002024-05-287826Actual
10683200.002023-01-277836Budget
11242200.002023-02-267813Budget
35444316.242024-12-277868Actual
6030200.002022-09-287865Budget
3208200.002022-06-297818Budget
840071.002022-11-297826Actual
14137172.302023-04-287828Actual
11163100.002023-01-277868Budget
8602100.002022-11-297866Budget
10311277.002023-01-277814Actual
17715157.002023-08-297864Actual
15710176.002023-06-297815Actual
2434637.992024-02-2678211Actual
25080111.002024-03-287866Actual
2003891.002023-10-297866Actual
2401874.002024-02-267856Actual
4379217.752022-07-297828Actual
3396849.002024-11-287826Actual
2600676.002024-04-277816Actual
1558978.002023-06-297873Actual
1889748.002023-09-287826Actual
17125388.972023-07-297818Actual
2090200.002022-05-297818Budget
11428280.002023-02-267814Budget
1789342.002023-08-297826Actual
353553.002022-07-297873Actual
1951280.002022-05-297817Budget
37029199.502025-01-2778613Actual
30799316.002024-08-287867Actual
33048334.002024-10-287867Actual
727879.002022-10-297826Actual
13815116.002023-04-287816Actual
11961100.002023-02-267866Budget
24995127.002024-03-287836Actual
1401200.002022-05-297864Budget
24789132.002024-03-287864Actual
30025147.572024-07-2878112Actual
9567168.002022-12-277836Actual
20623398.002023-11-297813Actual
1992546.002023-10-297826Actual
14109376.852023-04-287818Actual
6029192.002022-09-287865Actual
39333259.152025-03-2978613Actual
23605406.002024-02-267813Actual
570290.002022-09-287863Budget
8274200.002022-11-297865Budget
2351612.462024-01-2778112Actual
8449200.002022-11-297836Budget
5641200.002022-09-287813Budget
1026340.002023-01-277873Budget
14638226.002023-05-297814Actual
7092185.002022-10-297815Actual
20188395.032023-10-297818Actual
19747138.002023-10-297864Actual
11808168.002023-02-267836Actual
24882177.002024-03-287865Actual
24847175.002024-03-287815Actual
29673314.002024-07-287867Actual
5889163.002022-09-287864Actual
2504744.002024-03-287856Actual
6826100.002022-10-297863Budget
34404129.482024-11-2878311Actual
1540710.332023-05-2978112Actual
4192202.002022-07-297817Actual
2660200.002022-06-297865Budget
1076100.002022-04-287868Budget
3749983.002025-02-267856Actual
2440066.722024-02-2678411Actual
15803113.002023-06-297816Actual
20983132.002023-11-297836Actual
29348315.002024-07-287815Actual
31890436.002024-09-277817Actual
32666323.002024-10-287864Actual
37392139.002025-02-267816Actual
640100.002022-04-287846Budget

Generated 2025-05-28 05:48:59.751 UTC