[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33849318.002024-11-297815Actual
7887141.002022-11-307813Actual
24107307.002024-02-277817Actual
32454183.712024-09-2878613Actual
1401200.002022-05-307864Budget
32102186.932024-09-2878111Actual
2777452.892024-05-2978212Actual
828227.002022-04-297817Actual
353553.002022-07-307873Actual
28287151.002024-06-297816Actual
27892287.222024-05-2978213Actual
292970.002022-06-307856Budget
1190159.002023-02-277856Actual
38391284.002025-03-307864Actual
32421266.172024-09-2878213Actual
22814212.002024-01-287815Actual
5373200.002022-08-307867Budget
37121302.002025-02-277863Actual
1077880.002023-01-287856Budget
5889163.002022-09-297864Actual
3067471.002024-08-297856Actual
14553285.002023-05-307863Actual
3676165.652025-01-2878511Actual
36532573.822025-01-287818Actual
39333259.152025-03-3078613Actual
1063562.002023-01-287826Actual
1887095.002023-09-297816Actual
29967140.122024-07-2978611Actual
4112150.002022-07-307866Actual
15858125.002023-06-307836Actual
2716260.002024-05-297826Actual
2331677.362024-01-2878111Actual
34670199.502024-11-2978113Actual
8449200.002022-11-307836Budget
14638226.002023-05-307814Actual
21065106.002023-11-307866Actual
2440066.722024-02-2778411Actual
38271251.002025-03-307863Actual
4438100.002022-07-307868Budget
29638438.002024-07-297817Actual
14672147.002023-05-307864Actual
1446217.782023-04-2978612Actual
255779.272024-03-2978212Actual
29933123.102024-07-2978411Actual
2200100.002022-05-307868Budget
21984128.002023-12-287836Actual
37178109.002025-02-277873Actual
1542200.002022-05-307865Budget
5082149.002022-08-307836Actual
11961100.002023-02-277866Budget
9719100.002022-12-287866Budget
174738.212023-07-3078212Actual
1730046.502023-07-3078311Actual
2233894.382023-12-2878111Actual
30799316.002024-08-297867Actual
29078195.992024-06-2978613Actual
1423184.802023-04-2978111Actual
13815116.002023-04-297816Actual
22848170.002024-01-287865Actual
415178.002022-04-297865Actual
2601200.002022-06-307815Budget
1341277.002022-05-307814Actual
1691683.002023-07-307846Actual
854360.002022-11-307856Budget
20743247.002023-11-307814Actual
31422266.002024-09-287863Actual
34022104.002024-11-297846Actual
2739127.002022-06-307816Actual
2278200.002022-06-307813Budget
12229129.872023-02-277828Actual
1738893.312023-07-3078611Actual
3395156.002022-07-307813Actual
24755253.002024-03-297814Actual
1540710.332023-05-3078112Actual
30416344.002024-08-297864Actual
14171208.662023-04-297868Actual
1838315.652023-08-3078511Actual
11854105.002023-02-277846Actual
12368200.002023-03-307813Budget
2279151.002022-06-307813Actual
35530100.762024-12-2878211Actual
15803113.002023-06-307816Actual
16621124.002023-07-307873Actual
13170200.002023-03-307817Budget
2056618.842023-10-3078612Actual
14878123.002023-05-307836Actual
8870100.002022-11-307828Budget
11103181.392023-01-287828Actual
27135127.002024-05-297816Actual
15055264.002023-05-307867Actual
2839482.002024-06-297856Actual
26867299.002024-05-297863Actual
742260.002022-10-307856Budget
3315193.512022-06-307868Actual
38597163.002025-03-307836Actual
1250960.002023-03-307873Actual

Generated 2025-05-29 07:30:42.007 UTC