[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13870106.002023-04-297836Actual
17153163.212023-07-307828Actual
23046105.002024-01-287866Actual
2603327.002024-04-287826Actual
2502175.002024-03-297846Actual
1392265.002023-04-297856Actual
24141232.002024-02-277867Actual
18719158.002023-09-297864Actual
31213226.302024-08-2978612Actual
8929100.002022-11-307868Budget
356210.002022-04-297815Actual
22961128.002024-01-287836Actual
32336192.252024-09-2878612Actual
22069102.002023-12-287866Actual
7620200.002022-10-307867Budget
6579343.512022-09-297818Actual
54561.002022-04-297826Actual
6687185.932022-09-297868Actual
1686236.002023-07-307826Actual
3791025.232025-02-2778511Actual
1544018.842023-05-3078612Actual
3284443.002024-10-297826Actual
465554.002022-08-307873Actual
28342166.002024-06-297836Actual
24260270.782024-02-277868Actual
19159461.702023-09-297818Actual
4438100.002022-07-307868Budget
36560257.152025-01-287828Actual
2437347.572024-02-2778311Actual
6953278.002022-10-307814Actual
30087203.952024-07-2978612Actual
8353165.002022-11-307816Actual
24995127.002024-03-297836Actual
19898104.002023-10-307816Actual
1873100.002022-05-307866Budget
15652160.002023-06-307864Actual
174468.212023-07-3078112Actual
1850818.842023-08-3078612Actual
18812204.002023-09-297865Actual
2003891.002023-10-307866Actual
1401200.002022-05-307864Budget
5374165.002022-08-307867Actual
27367330.002024-05-297867Actual
6826100.002022-10-307863Budget
35557110.342024-12-2878311Actual
9858166.002022-12-287867Actual
2560912.462024-03-2978612Actual
36793127.362025-01-2878611Actual
1250960.002023-03-307873Actual
33048334.002024-10-297867Actual
2738100.002022-06-307816Budget
1063562.002023-01-287826Actual
19009104.002023-09-297866Actual
5889163.002022-09-297864Actual
241640.002022-06-307873Budget
3221151.822024-09-2878511Actual
39034146.512025-03-3078411Actual
2549280.552024-03-2978611Actual
968200.002022-04-297818Budget
2354815.652024-01-2878612Actual
14014252.002023-04-297817Actual
6499200.002022-09-297867Budget
6252100.002022-09-297846Budget
18062296.002023-08-307817Actual
15055264.002023-05-307867Actual
1138130.002023-02-277873Actual
27982428.002024-06-297813Actual
23196352.602024-01-287818Actual
7012192.002022-10-307864Actual
1620100.002022-05-307816Budget
34431115.652024-11-2978411Actual
36382114.002025-01-287866Actual
1018490.002023-01-287863Budget
8871172.302022-11-307828Actual
390870.002022-07-307826Budget
19101278.002023-09-297867Actual
30509266.002024-08-297865Actual
245463.952024-02-2778212Actual
34786423.002024-12-287813Actual
1250840.002023-03-307873Budget
33168316.242024-10-297868Actual
2045061.402023-10-3078611Actual
19840161.002023-10-307865Actual
33014443.002024-10-297817Actual
2334453.952024-01-2878211Actual
21122251.002023-11-307817Actual
11054200.002023-01-287818Budget
6578200.002022-09-297818Budget
1735427.362023-07-3078511Actual
2279151.002022-06-307813Actual
18925115.002023-09-297836Actual
26061104.002024-04-287836Actual
3573084.802024-12-2878212Actual
6358101.002022-09-297866Actual
2954870.002024-07-297856Actual
1480255.002022-05-307815Actual
615769.002022-09-297826Actual
3342843.312024-10-2978212Actual
36439446.002025-01-287817Actual
3117960.332024-08-2978212Actual
27044327.002024-05-297815Actual
33883308.002024-11-297865Actual
233892.002022-06-307863Actual
9614100.002022-12-287846Budget
34349231.612024-11-2978111Actual
10310280.002023-01-287814Budget
746126.002022-04-297866Actual
2092898.002023-11-307816Actual
3129177.002022-06-307867Actual
10311277.002023-01-287814Actual
2946848.002024-07-297826Actual
33342146.512024-10-2978611Actual

Generated 2025-05-29 15:38:36.214 UTC