[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603327.002024-04-277826Actual
37473108.002025-02-267846Actual
1250840.002023-03-297873Budget
1016100.002022-04-287828Budget
10449200.002023-01-277815Budget
416200.002022-04-287865Budget
2442722.042024-02-2678511Actual
1157152.002022-05-297813Actual
37178109.002025-02-267873Actual
27487252.602024-05-287868Actual
8497100.002022-11-297846Budget
29793299.572024-07-287868Actual
353553.002022-07-297873Actual
10124144.002023-01-277813Actual
1215100.002022-05-297863Budget
35232120.002024-12-277866Actual
9858166.002022-12-277867Actual
2192996.002023-12-277816Actual
353450.002022-07-297873Budget
9333200.002022-12-277815Budget
19101278.002023-09-287867Actual
33134269.272024-10-287828Actual
278650.002022-06-297826Budget
34431115.652024-11-2878411Actual
11055355.632023-01-277818Actual
30799316.002024-08-287867Actual
3957200.002022-07-297836Budget
21837219.002023-12-277815Actual
22126279.002023-12-277817Actual
38894305.632025-03-297868Actual
37709340.482025-02-267828Actual
5967227.002022-09-287815Actual
1865768.002023-09-287873Actual
7328200.002022-10-297836Budget
38391284.002025-03-297864Actual
3404878.002024-11-287856Actual
8602100.002022-11-297866Budget
68871.002022-04-287856Actual
38682132.002025-03-297866Actual
8603129.002022-11-297866Actual
1933428.422023-09-2878311Actual
32394185.472024-09-2778113Actual
24670263.002024-03-287863Actual
32421266.172024-09-2778213Actual
33941151.002024-11-287816Actual
1434664.592023-04-2878611Actual
827280.002022-04-287817Budget
24227210.182024-02-267828Actual
2033534.802023-10-2978211Actual
19009104.002023-09-287866Actual
3958149.002022-07-297836Actual
27275118.002024-05-287866Actual
19066295.002023-09-287817Actual
6359100.002022-09-287866Budget
19594388.002023-10-297813Actual
5313207.002022-08-297817Actual
2354815.652024-01-2778612Actual
2012200.002022-05-297867Budget
3724194.002022-07-297815Actual
3129177.002022-06-297867Actual
747100.002022-04-287866Budget
26775203.012024-04-2778613Actual
38271251.002025-03-297863Actual
11243173.002023-02-267813Actual
3064889.002024-08-287846Actual
503368.002022-08-297826Actual
9470200.002022-12-277816Budget
3100559.272024-08-2878211Actual
7151188.002022-10-297865Actual
12982100.002023-03-297846Budget
32302151.832024-09-2778112Actual
16121199.572023-06-297828Actual
18155354.122023-08-297818Actual
2133576.292023-11-2978111Actual
37299349.002025-02-267815Actual
12983128.002023-03-297846Actual
29348315.002024-07-287815Actual
24995127.002024-03-287836Actual
1895168.002023-09-287846Actual
12290100.002023-02-267868Budget
23196352.602024-01-277818Actual
10731100.002023-01-277846Budget
17125388.972023-07-297818Actual
14137172.302023-04-287828Actual
11054200.002023-01-277818Budget
2345883.742024-01-2778611Actual
30261431.002024-08-287813Actual
20249260.182023-10-297868Actual
6252100.002022-09-287846Budget
23966127.002024-02-267836Actual
6626100.002022-09-287828Budget
12229129.872023-02-267828Actual
887179.002022-04-287867Actual
174468.212023-07-2978112Actual
34821269.002024-12-277863Actual
10836100.002023-01-277866Budget
13170200.002023-03-297817Budget
33462216.722024-10-2878612Actual
1156200.002022-05-297813Budget
21277210.182023-11-297868Actual
5082149.002022-08-297836Actual
2091316.242022-05-297818Actual
18005106.002023-08-297866Actual
39095166.722025-03-2978611Actual
24847175.002024-03-287815Actual
951880.002022-12-277826Budget
29290279.002024-07-287864Actual
32184127.362024-09-2778411Actual
28484454.002024-06-287817Actual
3068274.002022-06-297817Actual
1302980.002023-03-297856Budget
26421113.532024-04-2778111Actual

Generated 2025-05-29 01:58:10.320 UTC