[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17866125.002023-08-307816Actual
37121302.002025-02-277863Actual
33014443.002024-10-297817Actual
28519289.002024-06-297867Actual
12039218.002023-02-277817Actual
22219357.152023-12-287818Actual
6108125.002022-09-297816Actual
20743247.002023-11-307814Actual
23853184.002024-02-277865Actual
11054200.002023-01-287818Budget
16684151.002023-07-307864Actual
11961100.002023-02-277866Budget
29933123.102024-07-2978411Actual
12982100.002023-03-307846Budget
10683200.002023-01-287836Budget
1765357.002023-08-307873Actual
32336192.252024-09-2878612Actual
6687185.932022-09-297868Actual
18685241.002023-09-297814Actual
1215100.002022-05-307863Budget
3781227.002022-07-307865Actual
27190155.002024-05-297836Actual
345790.002022-07-307863Budget
1490474.002023-05-307846Actual
30764394.002024-08-297817Actual
6627172.302022-09-297828Actual
15617218.002023-06-307814Actual
6205168.002022-09-297836Actual
1789342.002023-08-307826Actual
32010298.062024-09-287828Actual
34172279.002024-11-297867Actual
2872566.722024-06-2978211Actual
2659224.002022-06-307865Actual
11303106.002023-02-277863Actual
593200.002022-04-297836Budget
37883142.252025-02-2778411Actual
2880645.442024-06-2978511Actual
25137326.002024-03-297817Actual
35034249.002024-12-287865Actual
2147864.592023-11-3078611Actual
16739.002022-04-297873Actual
6252100.002022-09-297846Budget
3330891.192024-10-2978411Actual
27367330.002024-05-297867Actual
10836100.002023-01-287866Budget
36652225.232025-01-2878111Actual
1841761.402023-08-3078611Actual
38739424.002025-03-307817Actual
12983128.002023-03-307846Actual
20983132.002023-11-307836Actual
29638438.002024-07-297817Actual
28136304.002024-06-297864Actual
2090200.002022-05-307818Budget
6030200.002022-09-297865Budget
9719100.002022-12-287866Budget
497147.002022-04-297816Actual
4984100.002022-08-307816Budget
2293332.002024-01-287826Actual
38063245.442025-02-2778612Actual
8930137.452022-11-307868Actual
2603327.002024-04-287826Actual
21626362.002023-12-287813Actual
3404878.002024-11-297856Actual
7374117.002022-10-307846Actual
1718164.002022-05-307836Actual
13720224.002023-04-297815Actual
15497426.002023-06-307813Actual
26061104.002024-04-287836Actual
22280196.542023-12-287868Actual
3316100.002022-06-307868Budget
5829280.002022-09-297814Budget
5314200.002022-08-307817Budget
9858166.002022-12-287867Actual
11570226.002023-02-277815Actual
32898106.002024-10-297846Actual
26421113.532024-04-2878111Actual
17125388.972023-07-307818Actual
968200.002022-04-297818Budget
12618214.002023-03-307864Actual
1635656.082023-06-3078611Actual
840180.002022-11-307826Budget
3861153.002022-07-307816Actual
951880.002022-12-287826Budget
20658247.002023-11-307863Actual
6827114.002022-10-307863Actual
35557110.342024-12-2878311Actual
2103570.002023-11-307856Actual
195068.212023-09-2978212Actual
13311200.002023-03-307818Budget
7946100.002022-11-307863Budget
19009104.002023-09-297866Actual
2739127.002022-06-307816Actual
33547190.732024-10-2978213Actual
18216252.602023-08-307868Actual
2647660.332024-04-2878311Actual
7327168.002022-10-307836Actual
20836201.002023-11-307815Actual
1542200.002022-05-307865Budget
1835650.762023-08-3078411Actual
32244128.422024-09-2878611Actual
26775203.012024-04-2878613Actual
914740.002022-12-287873Budget
9567168.002022-12-287836Actual
39300271.432025-03-3078213Actual
2549280.552024-03-2978611Actual
29967140.122024-07-2978611Actual
30261431.002024-08-297813Actual
1865768.002023-09-297873Actual
1942184.802023-09-2978611Actual
1730046.502023-07-3078311Actual
38484314.002025-03-307865Actual
37334299.002025-02-277865Actual

Generated 2025-05-29 08:39:21.138 UTC