[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4113100.002022-07-307866Budget
31924328.002024-09-287867Actual
30296274.002024-08-297863Actual
12983128.002023-03-307846Actual
39273160.902025-03-3078113Actual
353553.002022-07-307873Actual
16975106.002023-07-307866Actual
19628278.002023-10-307863Actual
28752110.342024-06-2978311Actual
13091122.002023-03-307866Actual
38121148.622025-02-2778113Actual
31330199.502024-08-2978613Actual
38001112.462025-02-2778112Actual
22126279.002023-12-287817Actual
34080110.002024-11-297866Actual
9471159.002022-12-287816Actual
12102200.002023-02-277867Budget
30567134.002024-08-297816Actual
31507488.002024-09-287814Actual
7808141.992022-10-307868Actual
16649261.002023-07-307814Actual
11242200.002023-02-277813Budget
10185101.002023-01-287863Actual
2279151.002022-06-307813Actual
2090200.002022-05-307818Budget
11807200.002023-02-277836Budget
2050810.332023-10-3078112Actual
2446196.512024-02-2778611Actual
390870.002022-07-307826Budget
34349231.612024-11-2978111Actual
10046100.002022-12-287868Budget
36242155.002025-01-287816Actual
35382520.792024-12-287818Actual
5128100.002022-08-307846Budget
38860231.392025-03-307828Actual
29638438.002024-07-297817Actual
3856968.002025-03-307826Actual
13755151.002023-04-297865Actual
11961100.002023-02-277866Budget
33756457.002024-11-297814Actual
9985232.902022-12-287828Actual
969325.332022-04-297818Actual
23853184.002024-02-277865Actual
11243173.002023-02-277813Actual
9069105.002022-12-287863Actual
2278200.002022-06-307813Budget
1952232.002022-05-307817Actual
1250960.002023-03-307873Actual
31479107.002024-09-287873Actual
1446217.782023-04-2978612Actual
39153155.022025-03-3078112Actual
11428280.002023-02-277814Budget
129240.002022-05-307873Budget
15532252.002023-06-307863Actual
1250840.002023-03-307873Budget
3782200.002022-07-307865Budget
2092898.002023-11-307816Actual
1528844.382023-05-3078311Actual
10449200.002023-01-287815Budget
23966127.002024-02-277836Actual
7619220.002022-10-307867Actual
38356493.002025-03-307814Actual
2236646.502023-12-2878211Actual
1526124.162023-05-3078211Actual
2200100.002022-05-307868Budget
25816316.002024-04-287814Actual
9568200.002022-12-287836Budget
35702160.342024-12-2878112Actual
24882177.002024-03-297865Actual
1735427.362023-07-3078511Actual
3100559.272024-08-2978211Actual
1485046.002023-05-307826Actual
503270.002022-08-307826Budget
570397.002022-09-297863Actual
33520178.452024-10-2978113Actual
32817153.002024-10-297816Actual
278650.002022-06-307826Budget
1544018.842023-05-3078612Actual
37856140.122025-02-2778311Actual
690540.002022-10-307873Budget
1718164.002022-05-307836Actual
22601392.002024-01-287813Actual
21626362.002023-12-287813Actual
13420100.002023-03-307868Budget
1531563.532023-05-3078411Actual
966256.002022-12-287856Actual
7013200.002022-10-307864Budget
31600343.002024-09-287815Actual
33462216.722024-10-2978612Actual
4252200.002022-07-307867Budget
3573084.802024-12-2878212Actual
6206200.002022-09-297836Budget
2339100.002022-06-307863Budget
17125388.972023-07-307818Actual
21065106.002023-11-307866Actual
1215100.002022-05-307863Budget
30977190.122024-08-2978111Actual
18812204.002023-09-297865Actual
2337158.212024-01-2878311Actual
6688100.002022-09-297868Budget
34230520.792024-11-297818Actual
961593.002022-12-287846Actual
11855100.002023-02-277846Budget
37241330.002025-02-277864Actual
2199196.542022-05-307868Actual
37334299.002025-02-277865Actual
29170267.002024-07-297863Actual
8603129.002022-11-307866Actual
10915200.002023-01-287817Budget
15803113.002023-06-307816Actual
2537824.162024-03-2978211Actual
1732768.852023-07-3078411Actual

Generated 2025-05-29 03:31:26.345 UTC