[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8929100.002022-11-297868Budget
11490200.002023-02-267864Budget
13231200.002023-03-297867Actual
34670199.502024-11-2878113Actual
22161263.002023-12-277867Actual
27367330.002024-05-287867Actual
13420100.002023-03-297868Budget
38597163.002025-03-297836Actual
17866125.002023-08-297816Actual
38894305.632025-03-297868Actual
9334204.002022-12-277815Actual
3687941.192025-01-2778212Actual
25292223.812024-03-287868Actual
1461063.002023-05-297873Actual
345790.002022-07-297863Budget
2236646.502023-12-2778211Actual
11428280.002023-02-267814Budget
2144417.782023-11-2978511Actual
951968.002022-12-277826Actual
12983128.002023-03-297846Actual
24847175.002024-03-287815Actual
23911125.002024-02-267816Actual
3177493.002024-09-277846Actual
39095166.722025-03-2978611Actual
5081200.002022-08-297836Budget
18183172.302023-08-297828Actual
22693111.002024-01-277873Actual
21837219.002023-12-277815Actual
21660267.002023-12-277863Actual
5967227.002022-09-287815Actual
26832387.002024-05-287813Actual
32872157.002024-10-287836Actual
416200.002022-04-287865Budget
2045061.402023-10-2978611Actual
194796.082023-09-2878112Actual
181170.002022-05-297856Budget
5501201.082022-08-297828Actual
9984100.002022-12-277828Budget
19840161.002023-10-297865Actual
29731525.332024-07-287818Actual
28017278.002024-06-287863Actual
4905200.002022-08-297865Budget
17153163.212023-07-297828Actual
1691683.002023-07-297846Actual
30025147.572024-07-2878112Actual
16890129.002023-07-297836Actual
27077249.002024-05-287865Actual
390980.002022-07-297826Actual
35702160.342024-12-2778112Actual
1930729.482023-09-2878211Actual
2056618.842023-10-2978612Actual
2139068.852023-11-2978311Actual
32666323.002024-10-287864Actual
3292462.002024-10-287856Actual
39273160.902025-03-2978113Actual
5500100.002022-08-297828Budget
6688100.002022-09-287868Budget
517580.002022-08-297856Actual
16649261.002023-07-297814Actual
18812204.002023-09-287865Actual
16835124.002023-07-297816Actual
10915200.002023-01-277817Budget
1544018.842023-05-2978612Actual
20836201.002023-11-297815Actual
7620200.002022-10-297867Budget
28074110.002024-06-287873Actual
29383294.002024-07-287865Actual
16684151.002023-07-297864Actual
36707111.402025-01-2778311Actual
20658247.002023-11-297863Actual
32102186.932024-09-2778111Actual
10508200.002023-01-277865Budget
2041643.312023-10-2978511Actual
21065106.002023-11-297866Actual
2434637.992024-02-2678211Actual
37681545.032025-02-267818Actual
26421113.532024-04-2778111Actual
10124144.002023-01-277813Actual
12760158.002023-03-297865Actual
2545936.932024-03-2878511Actual
840071.002022-11-297826Actual
1215100.002022-05-297863Budget
2437347.572024-02-2678311Actual
3511955.002024-12-277826Actual
12181308.662023-02-267818Actual
7230157.002022-10-297816Actual
28752110.342024-06-2878311Actual
278650.002022-06-297826Budget
31924328.002024-09-277867Actual
22636254.002024-01-277863Actual
16035265.002023-06-297867Actual
746126.002022-04-287866Actual
1496392.002023-05-297866Actual
24227210.182024-02-267828Actual
1340280.002022-05-297814Budget
19594388.002023-10-297813Actual
8681280.002022-11-297817Budget
2892644.382024-06-2878212Actual
38148183.712025-02-2678213Actual
3059468.002024-08-287826Actual
7808141.992022-10-297868Actual
21215446.542023-11-297818Actual
1526124.162023-05-2978211Actual
17773171.002023-08-297815Actual
8450169.002022-11-297836Actual
26200.002022-04-287813Budget
2012200.002022-05-297867Budget
29967140.122024-07-2878611Actual
37623325.002025-02-267867Actual
747100.002022-04-287866Budget
16529395.002023-07-297813Actual
24260270.782024-02-267868Actual

Generated 2025-05-28 07:40:38.670 UTC