[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34137439.002024-11-287817Actual
2056618.842023-10-2978612Actual
12618214.002023-03-297864Actual
1523398.632023-05-2978111Actual
36091335.002025-01-277864Actual
1936151.822023-09-2878411Actual
7480105.002022-10-297866Actual
18183172.302023-08-297828Actual
2136345.442023-11-2978211Actual
35702160.342024-12-2778112Actual
746126.002022-04-287866Actual
3208200.002022-06-297818Budget
1534991.192023-05-2978611Actual
37801170.982025-02-2678111Actual
3395156.002022-07-297813Actual
174468.212023-07-2978112Actual
7231200.002022-10-297816Budget
2757379.482024-05-2878211Actual
2600676.002024-04-277816Actual
35972258.002025-01-277863Actual
13955102.002023-04-287866Actual
416200.002022-04-287865Budget
4112150.002022-07-297866Actual
35644147.572024-12-2778611Actual
32336192.252024-09-2778612Actual
31924328.002024-09-277867Actual
37086435.002025-02-267813Actual
21745233.002023-12-277814Actual
27627122.042024-05-2878411Actual
31059117.782024-08-2878411Actual
27190155.002024-05-287836Actual
194796.082023-09-2878112Actual
8352200.002022-11-297816Budget
2437347.572024-02-2678311Actual
9857200.002022-12-277867Budget
9068100.002022-12-277863Budget
12228100.002023-02-267828Budget
3860100.002022-07-297816Budget
2653018.842024-04-2778511Actual
17866125.002023-08-297816Actual
966160.002022-12-277856Budget
29441130.002024-07-287816Actual
21837219.002023-12-277815Actual
727879.002022-10-297826Actual
3582280.002022-07-297814Budget
9797280.002022-12-277817Budget
11855100.002023-02-267846Budget
6766100.002022-10-297813Budget
23818191.002024-02-267815Actual
2012200.002022-05-297867Budget
32130101.822024-09-2778211Actual
22161263.002023-12-277867Actual
9194280.002022-12-277814Budget
22814212.002024-01-277815Actual
2765466.722024-05-2878511Actual
9008100.002022-12-277813Budget
1952232.002022-05-297817Actual
12368200.002023-03-297813Budget
27982428.002024-06-287813Actual
6767172.002022-10-297813Actual
28697206.082024-06-2878111Actual
10450214.002023-01-277815Actual
68770.002022-04-287856Budget
12983128.002023-03-297846Actual
12838100.002023-03-297816Budget
1789342.002023-08-297826Actual
36734103.952025-01-2778411Actual
1835650.762023-08-2978411Actual
570290.002022-09-287863Budget
12982100.002023-03-297846Budget
13169210.002023-03-297817Actual
2880645.442024-06-2878511Actual
1897752.002023-09-287856Actual
3741950.002025-02-267826Actual
887179.002022-04-287867Actual
2989100.002022-06-297866Budget
30977190.122024-08-2878111Actual
34906474.002024-12-277814Actual
38391284.002025-03-297864Actual
36594275.332025-01-277868Actual
39273160.902025-03-2978113Actual
9471159.002022-12-277816Actual
390980.002022-07-297826Actual
22848170.002024-01-277865Actual
27044327.002024-05-287815Actual
345790.002022-07-297863Budget
517580.002022-08-297856Actual
37623325.002025-02-267867Actual
29759270.782024-07-287828Actual
13419228.362023-03-297868Actual
28136304.002024-06-287864Actual
1691683.002023-07-297846Actual
34786423.002024-12-277813Actual
31600343.002024-09-277815Actual
2614670.002024-04-277866Actual
36323109.002025-01-277846Actual

Generated 2025-05-28 21:52:55.255 UTC