[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951880.002022-12-287826Budget
7887141.002022-11-307813Actual
2523200.002022-06-307864Budget
25230435.942024-03-297818Actual
2139068.852023-11-3078311Actual
32546251.002024-10-297863Actual
22161263.002023-12-287867Actual
10586140.002023-01-287816Actual
7013200.002022-10-307864Budget
2549280.552024-03-2978611Actual
2192996.002023-12-287816Actual
10125200.002023-01-287813Budget
10185101.002023-01-287863Actual
20095292.002023-10-307817Actual
594154.002022-04-297836Actual
16529395.002023-07-307813Actual
2278200.002022-06-307813Budget
12039218.002023-02-277817Actual
1389687.002023-04-297846Actual
245463.952024-02-2778212Actual
29348315.002024-07-297815Actual
17067208.002023-07-307867Actual
35382520.792024-12-287818Actual
1423184.802023-04-2978111Actual
21065106.002023-11-307866Actual
2171760.002023-12-287873Actual
12983128.002023-03-307846Actual
1895168.002023-09-297846Actual
9334204.002022-12-287815Actual
33996168.002024-11-297836Actual
6030200.002022-09-297865Budget
24199364.722024-02-277818Actual
17715157.002023-08-307864Actual
21157213.002023-11-307867Actual
3802936.932025-02-2778212Actual
11854105.002023-02-277846Actual
5641200.002022-09-297813Budget
16890129.002023-07-307836Actual
640100.002022-04-297846Budget
34906474.002024-12-287814Actual
28427117.002024-06-297866Actual
35232120.002024-12-287866Actual
25137326.002024-03-297817Actual
32898106.002024-10-297846Actual
356210.002022-04-297815Actual
2442722.042024-02-2778511Actual
1130290.002023-02-277863Budget
14730219.002023-05-307815Actual
13660174.002023-04-297864Actual
36057501.002025-01-287814Actual
30474321.002024-08-297815Actual
36323109.002025-01-287846Actual
20983132.002023-11-307836Actual
22069102.002023-12-287866Actual
31330199.502024-08-2978613Actual
18062296.002023-08-307817Actual
1250960.002023-03-307873Actual
1691683.002023-07-307846Actual
31600343.002024-09-287815Actual
32130101.822024-09-2878211Actual
29851206.082024-07-2978111Actual
34172279.002024-11-297867Actual
32957136.002024-10-297866Actual
19221198.052023-09-297868Actual
181170.002022-05-307856Budget
390870.002022-07-307826Budget
1835650.762023-08-3078411Actual
3325490.122024-10-2978211Actual
31151162.462024-08-2978112Actual
742260.002022-10-307856Budget
26832387.002024-05-297813Actual
4252200.002022-07-307867Budget
3864985.002025-03-307856Actual
3172048.002024-09-287826Actual
2236646.502023-12-2878211Actual
11807200.002023-02-277836Budget
8352200.002022-11-307816Budget
1544018.842023-05-3078612Actual
2440066.722024-02-2778411Actual
25729251.002024-04-287863Actual
15803113.002023-06-307816Actual
6358101.002022-09-297866Actual
27190155.002024-05-297836Actual
35938395.002025-01-287813Actual
16684151.002023-07-307864Actual
21984128.002023-12-287836Actual
2147864.592023-11-3078611Actual
3284443.002024-10-297826Actual
13170200.002023-03-307817Budget
10683200.002023-01-287836Budget
12936164.002023-03-307836Actual
2465303.002022-06-307814Actual
14672147.002023-05-307864Actual
747100.002022-04-297866Budget
37943152.892025-02-2778611Actual
3687941.192025-01-2878212Actual
11631218.002023-02-277865Actual
37241330.002025-02-277864Actual
1341277.002022-05-307814Actual
37299349.002025-02-277815Actual
8133200.002022-11-307864Budget
36532573.822025-01-287818Actual
27332426.002024-05-297817Actual
8497100.002022-11-307846Budget
28102503.002024-06-297814Actual
29581127.002024-07-297866Actual
35821117.042024-12-2878113Actual
29383294.002024-07-297865Actual
3457857.142024-11-2978212Actual
38063245.442025-02-2778612Actual
2369759.002024-02-277873Actual
38952193.322025-03-3078111Actual

Generated 2025-05-29 16:15:52.642 UTC