[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17561424.002023-08-317813Actual
4378100.002022-07-317828Budget
8744195.002022-12-017867Actual
29967140.122024-07-3078611Actual
8681280.002022-12-017817Budget
2334453.952024-01-2978211Actual
19066295.002023-09-307817Actual
1526124.162023-05-3178211Actual
37392139.002025-02-287816Actual
11710100.002023-02-287816Budget
21871155.002023-12-297865Actual
9984100.002022-12-297828Budget
615769.002022-09-307826Actual
3644188.002022-07-317864Actual
35289412.002024-12-297817Actual
6826100.002022-10-317863Budget
21157213.002023-12-017867Actual
19747138.002023-10-317864Actual
278741.002022-07-017826Actual
22961128.002024-01-297836Actual
9798263.002022-12-297817Actual
9068100.002022-12-297863Budget
12618214.002023-03-317864Actual
14137172.302023-04-307828Actual
8743200.002022-12-017867Budget
3862392.002025-03-317846Actual
14014252.002023-04-307817Actual
21215446.542023-12-017818Actual
30509266.002024-08-307865Actual
2036229.482023-10-3178311Actual
3100559.272024-08-3078211Actual
26300570.792024-04-297818Actual
390870.002022-07-317826Budget
32010298.062024-09-297828Actual
26924113.002024-05-307873Actual
8450169.002022-12-017836Actual
1496392.002023-05-317866Actual
35938395.002025-01-297813Actual
7699279.872022-10-317818Actual
690444.002022-10-317873Actual
32872157.002024-10-307836Actual
3221151.822024-09-2978511Actual
29933123.102024-07-3078411Actual
7807100.002022-10-317868Budget
34906474.002024-12-297814Actual
2540543.312024-03-3078311Actual
2647660.332024-04-2978311Actual
13231200.002023-03-317867Actual
26061104.002024-04-297836Actual
503270.002022-08-317826Budget
8273178.002022-12-017865Actual
35502188.002024-12-2978111Actual
181170.002022-05-317856Budget
34230520.792024-11-307818Actual
30885251.092024-08-307828Actual
10836100.002023-01-297866Budget
34492186.932024-11-3078611Actual
2203653.002023-12-297856Actual
2549280.552024-03-3078611Actual
1303094.002023-03-317856Actual
1789342.002023-08-317826Actual
28368103.002024-06-307846Actual
3583288.002022-07-317814Actual
34137439.002024-11-307817Actual
2777452.892024-05-3078212Actual
1431347.572023-04-3078411Actual
27275118.002024-05-307866Actual
19898104.002023-10-317816Actual
6500202.002022-09-307867Actual
3781227.002022-07-317865Actual
34729181.962024-11-3078613Actual
11102100.002023-01-297828Budget
465554.002022-08-317873Actual
1534991.192023-05-3178611Actual
13170200.002023-03-317817Budget
17187220.782023-07-317868Actual
31151162.462024-08-3078112Actual
1588478.002023-07-017846Actual
6205168.002022-09-307836Actual
1400177.002022-05-317864Actual
2603327.002024-04-297826Actual
2056618.842023-10-3178612Actual
31890436.002024-09-297817Actual
33941151.002024-11-307816Actual
30416344.002024-08-307864Actual
2342528.422024-01-2978511Actual
31330199.502024-08-3078613Actual
4331275.332022-07-317818Actual
10837131.002023-01-297866Actual
25172248.002024-03-307867Actual
8870100.002022-12-017828Budget
4985131.002022-08-317816Actual
30977190.122024-08-3078111Actual
353450.002022-07-317873Budget
1635656.082023-07-0178611Actual
2092898.002023-12-017816Actual
37623325.002025-02-287867Actual
22906102.002024-01-297816Actual
17715157.002023-08-317864Actual
38860231.392025-03-317828Actual
27216116.002024-05-307846Actual
7012192.002022-10-317864Actual
1647212.462023-07-0178612Actual
36793127.362025-01-2978611Actual
4984100.002022-08-317816Budget
19628278.002023-10-317863Actual
2600676.002024-04-297816Actual
615670.002022-09-307826Budget
3177493.002024-09-297846Actual
5967227.002022-09-307815Actual
26361276.842024-04-297868Actual
405180.002022-07-317856Budget

Generated 2025-05-30 03:05:58.199 UTC