[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067471.002024-09-167856Actual
2298771.002024-02-157846Actual
68770.002022-05-177856Budget
2650358.212024-05-1678411Actual
1250840.002023-04-177873Budget
4005116.002022-08-177846Actual
129329.002022-06-177873Actual
34230520.792024-12-177818Actual
194796.082023-10-1778112Actual
12557280.002023-04-177814Budget
3676165.652025-02-1578511Actual
11242200.002023-03-177813Budget
26952455.002024-06-167814Actual
1526124.162023-06-1778211Actual
16739.002022-05-177873Actual
25258217.752024-04-167828Actual
6029192.002022-10-177865Actual
29581127.002024-08-167866Actual
1243090.002023-04-177863Budget
594154.002022-05-177836Actual
15745184.002023-07-187865Actual
32666323.002024-11-167864Actual
36793127.362025-02-1578611Actual
3791025.232025-03-1778511Actual
11490200.002023-03-177864Budget
4984100.002022-09-177816Budget
23046105.002024-02-157866Actual
255779.272024-04-1678212Actual
20307102.892023-11-1778111Actual
2239358.212024-01-1578311Actual
2003891.002023-11-177866Actual
3687941.192025-02-1578212Actual
37392139.002025-03-177816Actual
3626946.002025-02-157826Actual
1717200.002022-06-177836Budget
15497426.002023-07-187813Actual
4764212.002022-09-177864Actual
11491208.002023-03-177864Actual
840180.002022-12-187826Budget
8602100.002022-12-187866Budget
3180078.002024-10-167856Actual
18685241.002023-10-177814Actual
28194305.002024-07-177815Actual
1889748.002023-10-177826Actual
35289412.002025-01-157817Actual
3068274.002022-07-187817Actual
8870100.002022-12-187828Budget
10684159.002023-02-157836Actual
31693141.002024-10-167816Actual
31032140.122024-09-1678311Actual
517680.002022-09-177856Budget
36323109.002025-02-157846Actual
2540543.312024-04-1678311Actual
15617218.002023-07-187814Actual
38391284.002025-04-177864Actual
18925115.002023-10-177836Actual
19898104.002023-11-177816Actual
3014590.732024-08-1678113Actual
32421266.172024-10-1678213Actual
7480105.002022-11-177866Actual
9719100.002023-01-157866Budget
26200.002022-05-177813Budget
34906474.002025-01-157814Actual
13419228.362023-04-177868Actual
4438100.002022-08-177868Budget
35584109.272025-01-1578411Actual
5128100.002022-09-177846Budget
1523398.632023-06-1778111Actual
10507182.002023-02-157865Actual
2882100.002022-07-187846Budget
26832387.002024-06-167813Actual
28840127.362024-07-1778611Actual
3583288.002022-08-177814Actual
7886100.002022-12-187813Budget
1835650.762023-09-1778411Actual
9009145.002023-01-157813Actual
32244128.422024-10-1678611Actual
14014252.002023-05-177817Actual
8450169.002022-12-187836Actual
37681545.032025-03-177818Actual
21779131.002024-01-157864Actual
6626100.002022-10-177828Budget
22280196.542024-01-157868Actual
1302980.002023-04-177856Budget
195068.212023-10-1778212Actual
13359100.002023-04-177828Budget
1942184.802023-10-1778611Actual
8496100.002022-12-187846Actual
11303106.002023-03-177863Actual
1026340.002023-02-157873Budget
25172248.002024-04-167867Actual
29383294.002024-08-167865Actual
17032302.002023-08-177817Actual
33579288.982024-11-1678613Actual
2071574.002023-12-187873Actual
25080111.002024-04-167866Actual
1303094.002023-04-177856Actual
1156200.002022-06-177813Budget
18097202.002023-09-177867Actual
1288760.002023-04-177826Budget
34786423.002025-01-157813Actual
274193.002022-05-177864Actual
32102186.932024-10-1678111Actual
29170267.002024-08-167863Actual
3918184.802025-04-1778212Actual
7808141.992022-11-177868Actual
3315193.512022-07-187868Actual
747100.002022-05-177866Budget
11710100.002023-03-177816Budget
4517140.002022-09-177813Actual
21984128.002024-01-157836Actual
28697206.082024-07-1778111Actual

Generated 2025-06-16 10:07:38.875 UTC