[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302980.002023-03-297856Budget
11429294.002023-02-267814Actual
11631218.002023-02-267865Actual
3342843.312024-10-2878212Actual
7013200.002022-10-297864Budget
3129177.002022-06-297867Actual
19628278.002023-10-297863Actual
13870106.002023-04-287836Actual
16890129.002023-07-297836Actual
5561100.002022-08-297868Budget
21065106.002023-11-297866Actual
6500202.002022-09-287867Actual
34550140.122024-11-2878112Actual
961593.002022-12-277846Actual
33048334.002024-10-287867Actual
1425926.292023-04-2878211Actual
1794769.002023-08-297846Actual
2442722.042024-02-2678511Actual
1727337.992023-07-2978211Actual
38597163.002025-03-297836Actual
2522172.002022-06-297864Actual
15617218.002023-06-297814Actual
6826100.002022-10-297863Budget
3791025.232025-02-2678511Actual
12698200.002023-03-297815Budget
10916252.002023-01-277817Actual
2457814.592024-02-2678612Actual
2331677.362024-01-2778111Actual
2103570.002023-11-297856Actual
16564258.002023-07-297863Actual
2545936.932024-03-2878511Actual
39034146.512025-03-2978411Actual
4906194.002022-08-297865Actual
30353112.002024-08-287873Actual
6953278.002022-10-297814Actual
22069102.002023-12-277866Actual
9470200.002022-12-277816Budget
5641200.002022-09-287813Budget
20188395.032023-10-297818Actual
38860231.392025-03-297828Actual
4378100.002022-07-297828Budget
2659224.002022-06-297865Actual
25694376.002024-04-277813Actual
12040200.002023-02-267817Budget
24670263.002024-03-287863Actual
30204197.752024-07-2878613Actual
7481100.002022-10-297866Budget
2298771.002024-01-277846Actual
18812204.002023-09-287865Actual
2602224.002022-06-297815Actual
292970.002022-06-297856Budget
12101177.002023-02-267867Actual
34291258.662024-11-287868Actual
3561130.552024-12-2778511Actual
31330199.502024-08-2878613Actual
517580.002022-08-297856Actual
18777170.002023-09-287815Actual
181170.002022-05-297856Budget
1838315.652023-08-2978511Actual
2153612.462023-11-2978112Actual
1440411.402023-04-2878112Actual
11854105.002023-02-267846Actual
35557110.342024-12-2778311Actual
2254419.912023-12-2778612Actual
16000309.002023-06-297817Actual
11054200.002023-01-277818Budget
31693141.002024-09-277816Actual
31924328.002024-09-277867Actual
34821269.002024-12-277863Actual
13626213.002023-04-287814Actual
840071.002022-11-297826Actual
8602100.002022-11-297866Budget
17921136.002023-08-297836Actual
27135127.002024-05-287816Actual
1523398.632023-05-2978111Actual
32511401.002024-10-287813Actual
2549280.552024-03-2878611Actual
6827114.002022-10-297863Actual
2050810.332023-10-2978112Actual
2091316.242022-05-297818Actual
241746.002022-06-297873Actual
1938843.312023-09-2878511Actual
2560912.462024-03-2878612Actual
1446217.782023-04-2878612Actual
241640.002022-06-297873Budget
21984128.002023-12-277836Actual
31507488.002024-09-277814Actual
23258198.052024-01-277868Actual
1540710.332023-05-2978112Actual
22601392.002024-01-277813Actual
18685241.002023-09-287814Actual
7698200.002022-10-297818Budget
802442.002022-11-297873Actual
5828316.002022-09-287814Actual
854360.002022-11-297856Budget
20836201.002023-11-297815Actual
415178.002022-04-287865Actual
33756457.002024-11-287814Actual
34022104.002024-11-287846Actual
38179308.282025-02-2678613Actual
5453200.002022-08-297818Budget
3396849.002024-11-287826Actual
1434664.592023-04-2878611Actual
34080110.002024-11-287866Actual
26205383.002024-04-277817Actual
36091335.002025-01-277864Actual
25258217.752024-03-287828Actual
19066295.002023-09-287817Actual
17067208.002023-07-297867Actual
36184254.002025-01-277865Actual
195068.212023-09-2878212Actual
23966127.002024-02-267836Actual

Generated 2025-05-28 22:05:22.446 UTC