[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20743247.002023-11-307814Actual
4191200.002022-07-307817Budget
5453200.002022-08-307818Budget
1927998.632023-09-2978111Actual
36652225.232025-01-2878111Actual
16121199.572023-06-307828Actual
19187238.962023-09-297828Actual
27600147.572024-05-2978311Actual
35034249.002024-12-287865Actual
2523200.002022-06-307864Budget
36382114.002025-01-287866Actual
27216116.002024-05-297846Actual
16649261.002023-07-307814Actual
27153.002022-04-297813Actual
181258.002022-05-307856Actual
13359100.002023-03-307828Budget
6626100.002022-09-297828Budget
37532132.002025-02-277866Actual
1841761.402023-08-3078611Actual
19101278.002023-09-297867Actual
24789132.002024-03-297864Actual
12039218.002023-02-277817Actual
32130101.822024-09-2878211Actual
22756150.002024-01-287864Actual
1930729.482023-09-2978211Actual
2724262.002024-05-297856Actual
7092185.002022-10-307815Actual
1063562.002023-01-287826Actual
3957200.002022-07-307836Budget
3634983.002025-01-287856Actual
32336192.252024-09-2878612Actual
30622147.002024-08-297836Actual
29045285.472024-06-2978213Actual
16035265.002023-06-307867Actual
274193.002022-04-297864Actual
11855100.002023-02-277846Budget
3437760.332024-11-2978211Actual
3330891.192024-10-2978411Actual
38542136.002025-03-307816Actual
5889163.002022-09-297864Actual
18719158.002023-09-297864Actual
31748160.002024-09-287836Actual
4843200.002022-08-307815Budget
23760180.002024-02-277864Actual
24199364.722024-02-277818Actual
8211200.002022-11-307815Budget
9984100.002022-12-287828Budget
31032140.122024-08-2978311Actual
31924328.002024-09-287867Actual
1461063.002023-05-307873Actual
22721228.002024-01-287814Actual
31151162.462024-08-2978112Actual
2090200.002022-05-307818Budget
1952232.002022-05-307817Actual
275200.002022-04-297864Budget
405180.002022-07-307856Budget
11303106.002023-02-277863Actual
37178109.002025-02-277873Actual
26986285.002024-05-297864Actual
1889748.002023-09-297826Actual
28960193.322024-06-2978612Actual
5967227.002022-09-297815Actual
593200.002022-04-297836Budget
2543245.442024-03-2978411Actual
17032302.002023-07-307817Actual
36242155.002025-01-287816Actual
3900794.382025-03-3078311Actual
27925290.732024-05-2978613Actual
6578200.002022-09-297818Budget
1750418.842023-07-3078612Actual
3519962.002024-12-287856Actual
629980.002022-09-297856Budget
951880.002022-12-287826Budget
9718114.002022-12-287866Actual
33226218.852024-10-2978111Actual
23640229.002024-02-277863Actual
35232120.002024-12-287866Actual
7747100.002022-10-307828Budget
31422266.002024-09-287863Actual
1897752.002023-09-297856Actual
144317.142023-04-2978212Actual
7559280.002022-10-307817Actual
10370200.002023-01-287864Budget
18600238.002023-09-297863Actual
86113.002022-04-297863Actual
1765357.002023-08-307873Actual
1832950.762023-08-3078311Actual
36297168.002025-01-287836Actual
241640.002022-06-307873Budget
512983.002022-08-307846Actual
36149353.002025-01-287815Actual
13311200.002023-03-307818Budget
3257152.602022-06-307828Actual
22280196.542023-12-287868Actual
1732768.852023-07-3078411Actual
2504744.002024-03-297856Actual
28017278.002024-06-297863Actual
8603129.002022-11-307866Actual
17153163.212023-07-307828Actual
7698200.002022-10-307818Budget
353450.002022-07-307873Budget
1691683.002023-07-307846Actual
32603134.002024-10-297873Actual
32759311.002024-10-297865Actual
615769.002022-09-297826Actual
33048334.002024-10-297867Actual
1138040.002023-02-277873Budget
25080111.002024-03-297866Actual
3005348.632024-07-2978212Actual
8072309.002022-11-307814Actual
2279151.002022-06-307813Actual
10915200.002023-01-287817Budget

Generated 2025-05-29 16:18:25.524 UTC