[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077785.002023-01-287856Actual
10310280.002023-01-287814Budget
2882100.002022-06-307846Budget
3676165.652025-01-2878511Actual
1727337.992023-07-3078211Actual
12040200.002023-02-277817Budget
1647212.462023-06-3078612Actual
35232120.002024-12-287866Actual
827280.002022-04-297817Budget
19628278.002023-10-307863Actual
6206200.002022-09-297836Budget
24882177.002024-03-297865Actual
31890436.002024-09-287817Actual
2254419.912023-12-2878612Actual
23046105.002024-01-287866Actual
3741950.002025-02-277826Actual
641104.002022-04-297846Actual
3064889.002024-08-297846Actual
20130203.002023-10-307867Actual
6029192.002022-09-297865Actual
38121148.622025-02-2778113Actual
18062296.002023-08-307817Actual
33168316.242024-10-297868Actual
1730046.502023-07-3078311Actual
2301376.002024-01-287856Actual
1431347.572023-04-2978411Actual
2401874.002024-02-277856Actual
23103264.002024-01-287817Actual
2600676.002024-04-287816Actual
2608767.002024-04-287846Actual
8929100.002022-11-307868Budget
32454183.712024-09-2878613Actual
23640229.002024-02-277863Actual
10837131.002023-01-287866Actual
15617218.002023-06-307814Actual
10311277.002023-01-287814Actual
2071574.002023-11-307873Actual
5313207.002022-08-307817Actual
593200.002022-04-297836Budget
914740.002022-12-287873Budget
15020322.002023-05-307817Actual
28136304.002024-06-297864Actual
2494096.002024-03-297816Actual
33462216.722024-10-2978612Actual
12838100.002023-03-307816Budget
22848170.002024-01-287865Actual
7328200.002022-10-307836Budget
36997225.822025-01-2878213Actual
23258198.052024-01-287868Actual
2351612.462024-01-2878112Actual
11163100.002023-01-287868Budget
5374165.002022-08-307867Actual
31271129.322024-08-2978113Actual
9718114.002022-12-287866Actual
4330200.002022-07-307818Budget
36091335.002025-01-287864Actual
6109100.002022-09-297816Budget
15113442.002023-05-307818Actual
12102200.002023-02-277867Budget
181258.002022-05-307856Actual
24227210.182024-02-277828Actual
33226218.852024-10-2978111Actual
18600238.002023-09-297863Actual
29967140.122024-07-2978611Actual
2056618.842023-10-3078612Actual
23605406.002024-02-277813Actual
16975106.002023-07-307866Actual
29018160.902024-06-2978113Actual
2199196.542022-05-307868Actual
2555010.332024-03-2978112Actual
31748160.002024-09-287836Actual
630066.002022-09-297856Actual
36242155.002025-01-287816Actual
3749983.002025-02-277856Actual
1026248.002023-01-287873Actual
21215446.542023-11-307818Actual
34172279.002024-11-297867Actual
26240306.002024-04-287867Actual
25292223.812024-03-297868Actual
465450.002022-08-307873Budget
31833113.002024-09-287866Actual
3511955.002024-12-287826Actual
415178.002022-04-297865Actual
181170.002022-05-307856Budget
2139188.962022-05-307828Actual
1303094.002023-03-307856Actual
2003891.002023-10-307866Actual
32394185.472024-09-2878113Actual
7374117.002022-10-307846Actual
11429294.002023-02-277814Actual
4703303.002022-08-307814Actual
29933123.102024-07-2978411Actual
129329.002022-05-307873Actual
840071.002022-11-307826Actual
3782200.002022-07-307865Budget
1953714.592023-09-2978612Actual
22961128.002024-01-287836Actual
1629561.402023-06-3078411Actual
7619220.002022-10-307867Actual
1847514.592023-08-3078112Actual
854360.002022-11-307856Budget
2545936.932024-03-2978511Actual
4764212.002022-08-307864Actual
32546251.002024-10-297863Actual
11490200.002023-02-277864Budget
5562178.362022-08-307868Actual
2644953.952024-04-2878211Actual
10371163.002023-01-287864Actual
8072309.002022-11-307814Actual
13539289.002023-04-297863Actual
9984100.002022-12-287828Budget
1797346.002023-08-307856Actual

Generated 2025-05-29 23:51:39.493 UTC