[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21779131.002023-12-177864Actual
12556282.002023-03-197814Actual
2660200.002022-06-197865Budget
3519962.002024-12-177856Actual
8449200.002022-11-197836Budget
1250960.002023-03-197873Actual
1594391.002023-06-197866Actual
1992546.002023-10-197826Actual
38001112.462025-02-1678112Actual
2465303.002022-06-197814Actual
12101177.002023-02-167867Actual
1026340.002023-01-177873Budget
36970206.522025-01-1778113Actual
9333200.002022-12-177815Budget
2171760.002023-12-177873Actual
39300271.432025-03-1978213Actual
2103570.002023-11-197856Actual
33671263.002024-11-187863Actual
3723200.002022-07-197815Budget
12040200.002023-02-167817Budget
8450169.002022-11-197836Actual
16035265.002023-06-197867Actual
17125388.972023-07-197818Actual
1017169.272022-04-187828Actual
1480255.002022-05-197815Actual
37447155.002025-02-167836Actual
1738893.312023-07-1978611Actual
26300570.792024-04-177818Actual
36149353.002025-01-177815Actual
18777170.002023-09-187815Actual
38063245.442025-02-1678612Actual
29906134.802024-07-1878311Actual
24141232.002024-02-167867Actual
7480105.002022-10-197866Actual
10683200.002023-01-177836Budget
27892287.222024-05-1878213Actual
5828316.002022-09-187814Actual
5561100.002022-08-197868Budget
9069105.002022-12-177863Actual
16093378.362023-06-197818Actual
12290100.002023-02-167868Budget
29018160.902024-06-1878113Actual
6952280.002022-10-197814Budget
32546251.002024-10-187863Actual
37029199.502025-01-1778613Actual
9614100.002022-12-177846Budget
5374165.002022-08-197867Actual
32872157.002024-10-187836Actual
10311277.002023-01-177814Actual
20216229.872023-10-197828Actual
4379217.752022-07-197828Actual
1583028.002023-06-197826Actual
17561424.002023-08-197813Actual
12759200.002023-03-197865Budget
16529395.002023-07-197813Actual
278650.002022-06-197826Budget
30799316.002024-08-187867Actual
19159461.702023-09-187818Actual
1077880.002023-01-177856Budget
2239358.212023-12-1778311Actual
1724583.742023-07-1978111Actual
34821269.002024-12-177863Actual
36439446.002025-01-177817Actual
3059468.002024-08-187826Actual
497147.002022-04-187816Actual
3067280.002022-06-197817Budget
18925115.002023-09-187836Actual
27077249.002024-05-187865Actual
951968.002022-12-177826Actual
15055264.002023-05-197867Actual
9068100.002022-12-177863Budget
30261431.002024-08-187813Actual
25080111.002024-03-187866Actual
39034146.512025-03-1978411Actual
13626213.002023-04-187814Actual
35584109.272024-12-1778411Actual
2665717.782024-04-1778612Actual
7746154.112022-10-197828Actual
13231200.002023-03-197867Actual
1214113.002022-05-197863Actual
27135127.002024-05-187816Actual
38739424.002025-03-197817Actual
38148183.712025-02-1678213Actual
23725254.002024-02-167814Actual
26200.002022-04-187813Budget
5967227.002022-09-187815Actual
30087203.952024-07-1878612Actual
4702280.002022-08-197814Budget
278741.002022-06-197826Actual
11854105.002023-02-167846Actual
31271129.322024-08-1878113Actual
3781227.002022-07-197865Actual
14109376.852023-04-187818Actual
7698200.002022-10-197818Budget
38894305.632025-03-197868Actual
13170200.002023-03-197817Budget
405272.002022-07-197856Actual
7012192.002022-10-197864Actual
245463.952024-02-1678212Actual
15652160.002023-06-197864Actual
802540.002022-11-197873Budget
7886100.002022-11-197813Budget
840071.002022-11-197826Actual
1942184.802023-09-1878611Actual
31422266.002024-09-177863Actual
3782944.382025-02-1678211Actual
4985131.002022-08-197816Actual
8273178.002022-11-197865Actual
1190159.002023-02-167856Actual
2201090.002023-12-177846Actual
17715157.002023-08-197864Actual
25258217.752024-03-187828Actual

Generated 2025-05-18 23:37:20.410 UTC