[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883116.002022-06-307846Actual
27453348.062024-05-297828Actual
353553.002022-07-307873Actual
29078195.992024-06-2978613Actual
245463.952024-02-2778212Actual
2041643.312023-10-3078511Actual
36242155.002025-01-287816Actual
1428664.592023-04-2978311Actual
19101278.002023-09-297867Actual
27746169.912024-05-2978112Actual
2011185.002022-05-307867Actual
38832522.302025-03-307818Actual
951968.002022-12-287826Actual
24227210.182024-02-277828Actual
503270.002022-08-307826Budget
1895168.002023-09-297846Actual
5373200.002022-08-307867Budget
31600343.002024-09-287815Actual
3602987.002025-01-287873Actual
1496392.002023-05-307866Actual
3372896.002024-11-297873Actual
465450.002022-08-307873Budget
22636254.002024-01-287863Actual
6359100.002022-09-297866Budget
12369144.002023-03-307813Actual
4252200.002022-07-307867Budget
29967140.122024-07-2978611Actual
2442722.042024-02-2778511Actual
19953123.002023-10-307836Actual
2139068.852023-11-3078311Actual
2549280.552024-03-2978611Actual
32010298.062024-09-287828Actual
1933428.422023-09-2978311Actual
34492186.932024-11-2978611Actual
16649261.002023-07-307814Actual
16640.002022-04-297873Budget
15055264.002023-05-307867Actual
16564258.002023-07-307863Actual
21215446.542023-11-307818Actual
2543245.442024-03-2978411Actual
22280196.542023-12-287868Actual
38484314.002025-03-307865Actual
2233894.382023-12-2878111Actual
6500202.002022-09-297867Actual
214280.002022-04-297814Budget
27135127.002024-05-297816Actual
21660267.002023-12-287863Actual
30474321.002024-08-297815Actual
2171760.002023-12-287873Actual
888200.002022-04-297867Budget
828227.002022-04-297817Actual
28840127.362024-06-2978611Actual
3208200.002022-06-307818Budget
21626362.002023-12-287813Actual
38542136.002025-03-307816Actual
1540710.332023-05-3078112Actual
11164185.932023-01-287868Actual
3958149.002022-07-307836Actual
15497426.002023-06-307813Actual
12039218.002023-02-277817Actual
416200.002022-04-297865Budget
29522102.002024-07-297846Actual
27367330.002024-05-297867Actual
18812204.002023-09-297865Actual
28960193.322024-06-2978612Actual
35881204.762024-12-2878613Actual
35444316.242024-12-287868Actual
390870.002022-07-307826Budget
23138277.002024-01-287867Actual
31982551.092024-09-287818Actual
9069105.002022-12-287863Actual
4843200.002022-08-307815Budget
35584109.272024-12-2878411Actual
37178109.002025-02-277873Actual
3749983.002025-02-277856Actual
33048334.002024-10-297867Actual
8211200.002022-11-307815Budget
23224188.962024-01-287828Actual
22814212.002024-01-287815Actual
3517392.002024-12-287846Actual
68770.002022-04-297856Budget
2431874.162024-02-2778111Actual
30353112.002024-08-297873Actual
11163100.002023-01-287868Budget
12618214.002023-03-307864Actual
27216116.002024-05-297846Actual
24755253.002024-03-297814Actual
11429294.002023-02-277814Actual
17773171.002023-08-307815Actual
19747138.002023-10-307864Actual
2301376.002024-01-287856Actual
10976212.002023-01-287867Actual
9614100.002022-12-287846Budget
11632200.002023-02-277865Budget
25694376.002024-04-287813Actual
3561130.552024-12-2878511Actual

Generated 2025-05-29 07:18:09.735 UTC