[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
640100.002022-04-297846Budget
2660200.002022-06-307865Budget
6358101.002022-09-297866Actual
503270.002022-08-307826Budget
29496163.002024-07-297836Actual
1190159.002023-02-277856Actual
11570226.002023-02-277815Actual
6029192.002022-09-297865Actual
3582280.002022-07-307814Budget
5081200.002022-08-307836Budget
18565429.002023-09-297813Actual
34349231.612024-11-2978111Actual
4702280.002022-08-307814Budget
10045204.122022-12-287868Actual
12556282.002023-03-307814Actual
2549280.552024-03-2978611Actual
1835650.762023-08-3078411Actual
4252200.002022-07-307867Budget
2578885.002024-04-287873Actual
23911125.002024-02-277816Actual
3860100.002022-07-307816Budget
742260.002022-10-307856Budget
37589412.002025-02-277817Actual
30509266.002024-08-297865Actual
2504744.002024-03-297856Actual
38236424.002025-03-307813Actual
9254200.002022-12-287864Budget
29851206.082024-07-2978111Actual
2665717.782024-04-2878612Actual
8352200.002022-11-307816Budget
21779131.002023-12-287864Actual
2345883.742024-01-2878611Actual
5562178.362022-08-307868Actual
2133576.292023-11-3078111Actual
3437760.332024-11-2978211Actual
1938843.312023-09-2978511Actual
37801170.982025-02-2778111Actual
22069102.002023-12-287866Actual
9470200.002022-12-287816Budget
3221151.822024-09-2878511Actual
1063460.002023-01-287826Budget
5453200.002022-08-307818Budget
6579343.512022-09-297818Actual
5968200.002022-09-297815Budget
2537824.162024-03-2978211Actual
11103181.392023-01-287828Actual
4438100.002022-07-307868Budget
10125200.002023-01-287813Budget
33106535.942024-10-297818Actual
24670263.002024-03-297863Actual
26421113.532024-04-2878111Actual
2045061.402023-10-3078611Actual
33134269.272024-10-297828Actual
11569200.002023-02-277815Budget
3059468.002024-08-297826Actual
36970206.522025-01-2878113Actual
840180.002022-11-307826Budget
8132199.002022-11-307864Actual
405272.002022-07-307856Actual
34258328.362024-11-297828Actual
1838315.652023-08-3078511Actual
3517392.002024-12-287846Actual
34492186.932024-11-2978611Actual
1588478.002023-06-307846Actual
2339100.002022-06-307863Budget
9568200.002022-12-287836Budget
3284443.002024-10-297826Actual
2540543.312024-03-2978311Actual
5501201.082022-08-307828Actual
181258.002022-05-307856Actual
914636.002022-12-287873Actual
2545936.932024-03-2978511Actual
16684151.002023-07-307864Actual
2555010.332024-03-2978112Actual
233892.002022-06-307863Actual
1446217.782023-04-2978612Actual
3602987.002025-01-287873Actual
4251194.002022-07-307867Actual
1480255.002022-05-307815Actual
2614670.002024-04-287866Actual
6578200.002022-09-297818Budget
3257152.602022-06-307828Actual
15497426.002023-06-307813Actual
36532573.822025-01-287818Actual
3561130.552024-12-2878511Actual
20870203.002023-11-307865Actual
24995127.002024-03-297836Actual
1686236.002023-07-307826Actual
1621136.002022-05-307816Actual
32130101.822024-09-2878211Actual
21122251.002023-11-307817Actual
4984100.002022-08-307816Budget
3316100.002022-06-307868Budget
2836173.002022-06-307836Actual
12369144.002023-03-307813Actual
30296274.002024-08-297863Actual
3676165.652025-01-2878511Actual
7091200.002022-10-307815Budget
9614100.002022-12-287846Budget
1175885.002023-02-277826Actual
968200.002022-04-297818Budget
7947107.002022-11-307863Actual
1340280.002022-05-307814Budget
2091316.242022-05-307818Actual
10450214.002023-01-287815Actual
8743200.002022-11-307867Budget
15141181.392023-05-307828Actual
11807200.002023-02-277836Budget
570397.002022-09-297863Actual
27425537.452024-05-297818Actual
34612231.612024-11-2978612Actual
2494096.002024-03-297816Actual

Generated 2025-05-29 08:01:24.282 UTC