[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30172225.822024-07-2878213Actual
1835650.762023-08-2978411Actual
1175960.002023-02-267826Budget
16684151.002023-07-297864Actual
1591069.002023-06-297856Actual
38894305.632025-03-297868Actual
38774292.002025-03-297867Actual
30261431.002024-08-287813Actual
19159461.702023-09-287818Actual
10311277.002023-01-277814Actual
17921136.002023-08-297836Actual
26361276.842024-04-277868Actual
2465303.002022-06-297814Actual
9471159.002022-12-277816Actual
1952232.002022-05-297817Actual
2600676.002024-04-277816Actual
4113100.002022-07-297866Budget
22906102.002024-01-277816Actual
7091200.002022-10-297815Budget
1594391.002023-06-297866Actual
22161263.002023-12-277867Actual
7620200.002022-10-297867Budget
278741.002022-06-297826Actual
1847514.592023-08-2978112Actual
969325.332022-04-287818Actual
3437760.332024-11-2878211Actual
32157115.652024-09-2778311Actual
3898092.252025-03-2978211Actual
22280196.542023-12-277868Actual
17808197.002023-08-297865Actual
13091122.002023-03-297866Actual
961593.002022-12-277846Actual
727980.002022-10-297826Budget
10586140.002023-01-277816Actual
2090200.002022-05-297818Budget
31982551.092024-09-277818Actual
28639272.302024-06-287868Actual
9568200.002022-12-277836Budget
6253129.002022-09-287846Actual
195068.212023-09-2878212Actual
20870203.002023-11-297865Actual
27600147.572024-05-2878311Actual
11570226.002023-02-267815Actual
13169210.002023-03-297817Actual
30622147.002024-08-287836Actual
23818191.002024-02-267815Actual
3208200.002022-06-297818Budget
570397.002022-09-287863Actual
1765357.002023-08-297873Actual
35034249.002024-12-277865Actual
39215238.002025-03-2978612Actual
37681545.032025-02-267818Actual
3782200.002022-07-297865Budget
1523398.632023-05-2978111Actual
29731525.332024-07-287818Actual
26240306.002024-04-277867Actual
1897752.002023-09-287856Actual
2522172.002022-06-297864Actual
1528844.382023-05-2978311Actual
33791304.002024-11-287864Actual
14672147.002023-05-297864Actual
2716260.002024-05-287826Actual
1461063.002023-05-297873Actual
1076100.002022-04-287868Budget
2236646.502023-12-2778211Actual
1732768.852023-07-2978411Actual
6500202.002022-09-287867Actual
1243193.002023-03-297863Actual
1423184.802023-04-2878111Actual
27453348.062024-05-287828Actual
16777204.002023-07-297865Actual
23760180.002024-02-267864Actual
13170200.002023-03-297817Budget
3668085.872025-01-2778211Actual
3561130.552024-12-2778511Actual
2139068.852023-11-2978311Actual
512983.002022-08-297846Actual
593200.002022-04-287836Budget
25258217.752024-03-287828Actual
742260.002022-10-297856Budget
2659224.002022-06-297865Actual
7480105.002022-10-297866Actual
23966127.002024-02-267836Actual
26832387.002024-05-287813Actual
27216116.002024-05-287846Actual
32394185.472024-09-2778113Actual
28779116.722024-06-2878411Actual
25137326.002024-03-287817Actual
2399290.002024-02-267846Actual
1558978.002023-06-297873Actual
2139188.962022-05-297828Actual
28519289.002024-06-287867Actual
13359100.002023-03-297828Budget
34492186.932024-11-2878611Actual
36474338.002025-01-277867Actual
746126.002022-04-287866Actual
1942184.802023-09-2878611Actual
10370200.002023-01-277864Budget
4702280.002022-08-297814Budget
12369144.002023-03-297813Actual
5888200.002022-09-287864Budget
27746169.912024-05-2878112Actual
1841761.402023-08-2978611Actual
3059468.002024-08-287826Actual
19685118.002023-10-297873Actual
3957200.002022-07-297836Budget
2647660.332024-04-2778311Actual
2739127.002022-06-297816Actual
2757379.482024-05-2878211Actual
33996168.002024-11-287836Actual
3292462.002024-10-287856Actual
3064889.002024-08-287846Actual

Generated 2025-05-28 20:39:40.373 UTC