[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325490.122024-10-1478211Actual
17866125.002023-08-157816Actual
9568200.002022-12-137836Budget
3561130.552024-12-1378511Actual
10449200.002023-01-137815Budget
2195641.002023-12-137826Actual
2041643.312023-10-1578511Actual
2337158.212024-01-1378311Actual
35147151.002024-12-137836Actual
11807200.002023-02-127836Budget
38001112.462025-02-1278112Actual
9797280.002022-12-137817Budget
356210.002022-04-147815Actual
615670.002022-09-147826Budget
20836201.002023-11-157815Actual
4005116.002022-07-157846Actual
1496392.002023-05-157866Actual
13419228.362023-03-157868Actual
2405085.002024-02-127866Actual
6952280.002022-10-157814Budget
2011185.002022-05-157867Actual
26200.002022-04-147813Budget
31422266.002024-09-137863Actual
15745184.002023-06-157865Actual
3067471.002024-08-147856Actual
23605406.002024-02-127813Actual
2200100.002022-05-157868Budget
34906474.002024-12-137814Actual
7619220.002022-10-157867Actual
28102503.002024-06-147814Actual
24107307.002024-02-127817Actual
11808168.002023-02-127836Actual
6827114.002022-10-157863Actual
2765466.722024-05-1478511Actual
24141232.002024-02-127867Actual
33134269.272024-10-147828Actual
2989100.002022-06-157866Budget
35881204.762024-12-1378613Actual
1620100.002022-05-157816Budget
31693141.002024-09-137816Actual
390870.002022-07-157826Budget
32010298.062024-09-137828Actual
10046100.002022-12-137868Budget
951968.002022-12-137826Actual
15141181.392023-05-157828Actual
3958149.002022-07-157836Actual
16777204.002023-07-157865Actual
2278200.002022-06-157813Budget
11243173.002023-02-127813Actual
1446217.782023-04-1478612Actual
1400177.002022-05-157864Actual
14878123.002023-05-157836Actual
4251194.002022-07-157867Actual
9009145.002022-12-137813Actual
28960193.322024-06-1478612Actual
2103570.002023-11-157856Actual
278741.002022-06-157826Actual
1026248.002023-01-137873Actual
14049255.002023-04-147867Actual
10837131.002023-01-137866Actual
29135398.002024-07-147813Actual
2545936.932024-03-1478511Actual
2578885.002024-04-137873Actual
274193.002022-04-147864Actual
32130101.822024-09-1378211Actual
1930729.482023-09-1478211Actual
28519289.002024-06-147867Actual
1953714.592023-09-1478612Actual
5829280.002022-09-147814Budget
23224188.962024-01-137828Actual
32666323.002024-10-147864Actual
8450169.002022-11-157836Actual
35444316.242024-12-137868Actual
7480105.002022-10-157866Actual
29383294.002024-07-147865Actual
2872566.722024-06-1478211Actual
1076100.002022-04-147868Budget
36652225.232025-01-1378111Actual
37029199.502025-01-1378613Actual
11711142.002023-02-127816Actual
10915200.002023-01-137817Budget
27275118.002024-05-147866Actual
33941151.002024-11-147816Actual
21065106.002023-11-157866Actual
34697215.292024-11-1478213Actual
24670263.002024-03-147863Actual
17921136.002023-08-157836Actual
1717200.002022-05-157836Budget
6579343.512022-09-147818Actual
21779131.002023-12-137864Actual
1629561.402023-06-1578411Actual
11490200.002023-02-127864Budget
5374165.002022-08-157867Actual
27044327.002024-05-147815Actual
16649261.002023-07-157814Actual
1077785.002023-01-137856Actual
215277.002022-04-147814Actual
578150.002022-09-147873Budget
3059468.002024-08-147826Actual
2601200.002022-06-157815Budget
1583028.002023-06-157826Actual
12039218.002023-02-127817Actual
38682132.002025-03-157866Actual
8930137.452022-11-157868Actual
2659224.002022-06-157865Actual
26924113.002024-05-147873Actual
36382114.002025-01-137866Actual
38121148.622025-02-1278113Actual
39273160.902025-03-1578113Actual
8681280.002022-11-157817Budget
2494096.002024-03-147816Actual
27153.002022-04-147813Actual

Generated 2025-05-14 21:00:24.541 UTC