[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29383294.002024-01-117865Actual
11428280.002022-08-117814Budget
2446196.512023-08-1178611Actual
2045061.402023-04-1378611Actual
3791025.232024-08-1178511Actual
15113442.002022-11-117818Actual
35584109.272024-06-1178411Actual
7698200.002022-04-137818Budget
29018160.902023-12-1278113Actual
2662317.782023-10-1178112Actual
3856968.002024-09-117826Actual
9567168.002022-06-117836Actual
11054200.002022-07-127818Budget
15652160.002022-12-127864Actual
25694376.002023-10-117813Actual
5234100.002022-02-117866Budget
245463.952023-08-1178212Actual
29255459.002024-01-117814Actual
3782944.382024-08-1178211Actual
11242200.002022-08-117813Budget
1138130.002022-08-117873Actual
1063562.002022-07-127826Actual
33941151.002024-05-137816Actual
6953278.002022-04-137814Actual
8682214.002022-05-147817Actual
7946100.002022-05-147863Budget
20130203.002023-04-137867Actual
27216116.002023-11-117846Actual
3602987.002024-07-127873Actual
7481100.002022-04-137866Budget
2883116.002021-12-127846Actual
8603129.002022-05-147866Actual
15710176.002022-12-127815Actual
2091316.242021-11-117818Actual
34080110.002024-05-137866Actual
33791304.002024-05-137864Actual
26205383.002023-10-117817Actual
2601200.002021-12-127815Budget
742260.002022-04-137856Budget
1952232.002021-11-117817Actual
2192996.002023-06-117816Actual
34906474.002024-06-117814Actual
7231200.002022-04-137816Budget
36734103.952024-07-1278411Actual
914740.002022-06-117873Budget
4192202.002022-01-117817Actual
129240.002021-11-117873Budget
23103264.002023-07-127817Actual
3802936.932024-08-1178212Actual
1583028.002022-12-127826Actual
10045204.122022-06-117868Actual
7013200.002022-04-137864Budget
38774292.002024-09-117867Actual
10124144.002022-07-127813Actual
512983.002022-02-117846Actual
30707109.002024-02-117866Actual
2523200.002021-12-127864Budget
1558978.002022-12-127873Actual
13539289.002022-10-117863Actual
19159461.702023-03-137818Actual
11808168.002022-08-117836Actual
503270.002022-02-117826Budget
1544018.842022-11-1178612Actual
1797346.002023-02-117856Actual
27925290.732023-11-1178613Actual
12983128.002022-09-117846Actual
27275118.002023-11-117866Actual
3645200.002022-01-117864Budget
457790.002022-02-117863Budget
5968200.002022-03-137815Budget
951968.002022-06-117826Actual
30474321.002024-02-117815Actual
31213226.302024-02-1178612Actual
25350102.892023-09-1178111Actual
1526124.162022-11-1178211Actual
2103570.002023-05-147856Actual
28779116.722023-12-1278411Actual
8744195.002022-05-147867Actual
2239358.212023-06-1178311Actual
21779131.002023-06-117864Actual
405180.002022-01-117856Budget
578054.002022-03-137873Actual
32817153.002024-04-127816Actual
164417.142022-12-1278212Actual
10311277.002022-07-127814Actual
9937387.452022-06-117818Actual
16529395.002023-01-117813Actual
1827480.552023-02-1178111Actual
8133200.002022-05-147864Budget
32244128.422024-03-1278611Actual
1063460.002022-07-127826Budget
1889748.002023-03-137826Actual
24227210.182023-08-117828Actual
16890129.002023-01-117836Actual
27688146.512023-11-1178611Actual
37709340.482024-08-117828Actual
10370200.002022-07-127864Budget
13091122.002022-09-117866Actual
12838100.002022-09-117816Budget
9068100.002022-06-117863Budget
17596285.002023-02-117863Actual
32044314.722024-03-127868Actual
615670.002022-03-137826Budget
27453348.062023-11-117828Actual
1077785.002022-07-127856Actual
34670199.502024-05-1378113Actual
11163100.002022-07-127868Budget
34492186.932024-05-1378611Actual
19840161.002023-04-137865Actual
15055264.002022-11-117867Actual
4331275.332022-01-117818Actual
16093378.362022-12-127818Actual

Generated 2024-11-11 01:12:59.924 UTC