[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22219357.152023-12-277818Actual
30381480.002024-08-287814Actual
5234100.002022-08-297866Budget
26061104.002024-04-277836Actual
35821117.042024-12-2778113Actual
5373200.002022-08-297867Budget
24670263.002024-03-287863Actual
54450.002022-04-287826Budget
24107307.002024-02-267817Actual
16890129.002023-07-297836Actual
32454183.712024-09-2778613Actual
2103570.002023-11-297856Actual
2012200.002022-05-297867Budget
2203653.002023-12-277856Actual
1691683.002023-07-297846Actual
29135398.002024-07-287813Actual
1942184.802023-09-2878611Actual
1400177.002022-05-297864Actual
13169210.002023-03-297817Actual
31032140.122024-08-2878311Actual
13310354.122023-03-297818Actual
5641200.002022-09-287813Budget
2716260.002024-05-287826Actual
8744195.002022-11-297867Actual
34612231.612024-11-2878612Actual
11569200.002023-02-267815Budget
4702280.002022-08-297814Budget
3861153.002022-07-297816Actual
4192202.002022-07-297817Actual
2156916.722023-11-2978612Actual
9392200.002022-12-277865Budget
3330891.192024-10-2878411Actual
37856140.122025-02-2678311Actual
26924113.002024-05-287873Actual
7375100.002022-10-297846Budget
1026340.002023-01-277873Budget
10371163.002023-01-277864Actual
4379217.752022-07-297828Actual
174468.212023-07-2978112Actual
36382114.002025-01-277866Actual
966160.002022-12-277856Budget
355200.002022-04-287815Budget
21277210.182023-11-297868Actual
144317.142023-04-2878212Actual
2614670.002024-04-277866Actual
87100.002022-04-287863Budget
854360.002022-11-297856Budget
166965.002022-05-297826Actual
26867299.002024-05-287863Actual
245463.952024-02-2678212Actual
10730131.002023-01-277846Actual
34786423.002024-12-277813Actual
10508200.002023-01-277865Budget
2095541.002023-11-297826Actual
29496163.002024-07-287836Actual
27275118.002024-05-287866Actual
6626100.002022-09-287828Budget
14672147.002023-05-297864Actual
2354815.652024-01-2778612Actual
9471159.002022-12-277816Actual
9937387.452022-12-277818Actual
570290.002022-09-287863Budget
26328281.392024-04-277828Actual
34670199.502024-11-2878113Actual
629980.002022-09-287856Budget
2242067.782023-12-2778411Actual
3394200.002022-07-297813Budget
7747100.002022-10-297828Budget
5374165.002022-08-297867Actual
6030200.002022-09-287865Budget
2611353.002024-04-277856Actual
2201090.002023-12-277846Actual
11631218.002023-02-267865Actual
37299349.002025-02-267815Actual
18062296.002023-08-297817Actual
12039218.002023-02-267817Actual
9334204.002022-12-277815Actual
15652160.002023-06-297864Actual
1190159.002023-02-267856Actual
32157115.652024-09-2778311Actual
17187220.782023-07-297868Actual
3832882.002025-03-297873Actual
2659224.002022-06-297865Actual
2331677.362024-01-2778111Actual
3064889.002024-08-287846Actual
6766100.002022-10-297813Budget
2393825.002024-02-267826Actual
457790.002022-08-297863Budget
18600238.002023-09-287863Actual
21660267.002023-12-277863Actual
1838315.652023-08-2978511Actual
345790.002022-07-297863Budget
20623398.002023-11-297813Actual
23760180.002024-02-267864Actual
2644953.952024-04-2778211Actual
1727337.992023-07-2978211Actual
2045061.402023-10-2978611Actual
30977190.122024-08-2878111Actual
24141232.002024-02-267867Actual
2138100.002022-05-297828Budget
9470200.002022-12-277816Budget
36707111.402025-01-2778311Actual
29906134.802024-07-2878311Actual
34080110.002024-11-287866Actual
29227119.002024-07-287873Actual
34492186.932024-11-2878611Actual
27746169.912024-05-2878112Actual
9568200.002022-12-277836Budget
2954870.002024-07-287856Actual
16742216.002023-07-297815Actual
11054200.002023-01-277818Budget
1018490.002023-01-277863Budget

Generated 2025-05-28 03:39:22.182 UTC