[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28519289.002024-06-147867Actual
517680.002022-08-157856Budget
11960117.002023-02-127866Actual
7375100.002022-10-157846Budget
7231200.002022-10-157816Budget
570397.002022-09-147863Actual
19685118.002023-10-157873Actual
32957136.002024-10-147866Actual
5128100.002022-08-157846Budget
1629561.402023-06-1578411Actual
15532252.002023-06-157863Actual
23818191.002024-02-127815Actual
3292462.002024-10-147856Actual
6030200.002022-09-147865Budget
951968.002022-12-137826Actual
1832950.762023-08-1578311Actual
3325490.122024-10-1478211Actual
3906124.162025-03-1578511Actual
14878123.002023-05-157836Actual
3957200.002022-07-157836Budget
8211200.002022-11-157815Budget
1215100.002022-05-157863Budget
4765200.002022-08-157864Budget
16621124.002023-07-157873Actual
34258328.362024-11-147828Actual
1485046.002023-05-157826Actual
30416344.002024-08-147864Actual
33168316.242024-10-147868Actual
37086435.002025-02-127813Actual
10730131.002023-01-137846Actual
3130200.002022-06-157867Budget
2301376.002024-01-137856Actual
6579343.512022-09-147818Actual
5889163.002022-09-147864Actual
29045285.472024-06-1478213Actual
9797280.002022-12-137817Budget
275200.002022-04-147864Budget
28898162.462024-06-1478112Actual
38356493.002025-03-157814Actual
26361276.842024-04-137868Actual
1026340.002023-01-137873Budget
35584109.272024-12-1378411Actual
4517140.002022-08-157813Actual
12619200.002023-03-157864Budget
390870.002022-07-157826Budget
8352200.002022-11-157816Budget
9068100.002022-12-137863Budget
7012192.002022-10-157864Actual
20778171.002023-11-157864Actual
969325.332022-04-147818Actual
1175960.002023-02-127826Budget
33579288.982024-10-1478613Actual
35444316.242024-12-137868Actual
38542136.002025-03-157816Actual
2523200.002022-06-157864Budget
2278200.002022-06-157813Budget
1156200.002022-05-157813Budget
1130290.002023-02-127863Budget
353450.002022-07-157873Budget
8930137.452022-11-157868Actual
4192202.002022-07-157817Actual
32666323.002024-10-147864Actual
34080110.002024-11-147866Actual
3958149.002022-07-157836Actual
28342166.002024-06-147836Actual
1620100.002022-05-157816Budget
1930729.482023-09-1478211Actual
9195290.002022-12-137814Actual
34291258.662024-11-147868Actual
16777204.002023-07-157865Actual
1827480.552023-08-1578111Actual
5641200.002022-09-147813Budget
28697206.082024-06-1478111Actual
1938843.312023-09-1478511Actual
36242155.002025-01-137816Actual
37623325.002025-02-127867Actual
30764394.002024-08-147817Actual
6627172.302022-09-147828Actual
12289166.242023-02-127868Actual
14672147.002023-05-157864Actual
32157115.652024-09-1378311Actual
7620200.002022-10-157867Budget
3724194.002022-07-157815Actual
961593.002022-12-137846Actual
32631503.002024-10-147814Actual
38894305.632025-03-157868Actual
1992546.002023-10-157826Actual
3645200.002022-07-157864Budget
32511401.002024-10-147813Actual
2011185.002022-05-157867Actual
11807200.002023-02-127836Budget
3900794.382025-03-1578311Actual
37029199.502025-01-1378613Actual
25729251.002024-04-137863Actual
503270.002022-08-157826Budget
2141766.722023-11-1578411Actual
3676165.652025-01-1378511Actual
966256.002022-12-137856Actual
38063245.442025-02-1278612Actual
35821117.042024-12-1378113Actual
3918184.802025-03-1578212Actual
3511955.002024-12-137826Actual
22126279.002023-12-137817Actual
1717200.002022-05-157836Budget
32044314.722024-09-137868Actual
17067208.002023-07-157867Actual
2724262.002024-05-147856Actual
25258217.752024-03-147828Actual
17153163.212023-07-157828Actual
7481100.002022-10-157866Budget
7151188.002022-10-157865Actual
9391205.002022-12-137865Actual

Generated 2025-05-14 15:16:05.927 UTC