[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15020322.002023-05-317817Actual
1629561.402023-07-0178411Actual
3457857.142024-11-3078212Actual
2195641.002023-12-297826Actual
15652160.002023-07-017864Actual
2200100.002022-05-317868Budget
35444316.242024-12-297868Actual
2354815.652024-01-2978612Actual
15858125.002023-07-017836Actual
13598115.002023-04-307873Actual
38179308.282025-02-2878613Actual
7328200.002022-10-317836Budget
4702280.002022-08-317814Budget
2777452.892024-05-3078212Actual
18685241.002023-09-307814Actual
2011185.002022-05-317867Actual
34492186.932024-11-3078611Actual
31748160.002024-09-297836Actual
1461063.002023-05-317873Actual
27688146.512024-05-3078611Actual
35289412.002024-12-297817Actual
278650.002022-07-017826Budget
31151162.462024-08-3078112Actual
1340280.002022-05-317814Budget
32244128.422024-09-2978611Actual
3860100.002022-07-317816Budget
1138040.002023-02-287873Budget
2644953.952024-04-2978211Actual
16742216.002023-07-317815Actual
17681215.002023-08-317814Actual
2880645.442024-06-3078511Actual
23258198.052024-01-297868Actual
33168316.242024-10-307868Actual
20836201.002023-12-017815Actual
5235128.002022-08-317866Actual
16684151.002023-07-317864Actual
31213226.302024-08-3078612Actual
1425926.292023-04-3078211Actual
9194280.002022-12-297814Budget
2502175.002024-03-307846Actual
10587100.002023-01-297816Budget
29290279.002024-07-307864Actual
233892.002022-07-017863Actual
39333259.152025-03-3178613Actual
8496100.002022-12-017846Actual
7230157.002022-10-317816Actual
4005116.002022-07-317846Actual
13231200.002023-03-317867Actual
968200.002022-04-307818Budget
34906474.002024-12-297814Actual
33226218.852024-10-3078111Actual
10586140.002023-01-297816Actual
497147.002022-04-307816Actual
16121199.572023-07-017828Actual
54450.002022-04-307826Budget
7151188.002022-10-317865Actual
517580.002022-08-317856Actual
29673314.002024-07-307867Actual
3005348.632024-07-3078212Actual
32724330.002024-10-307815Actual
129329.002022-05-317873Actual
30919345.032024-08-307868Actual
3782200.002022-07-317865Budget
11055355.632023-01-297818Actual
390980.002022-07-317826Actual
5081200.002022-08-317836Budget
5501201.082022-08-317828Actual
11243173.002023-02-287813Actual
29759270.782024-07-307828Actual
13626213.002023-04-307814Actual
29731525.332024-07-307818Actual
34230520.792024-11-307818Actual
2872566.722024-06-3078211Actual
1724583.742023-07-3178111Actual
10731100.002023-01-297846Budget
9392200.002022-12-297865Budget
23911125.002024-02-287816Actual
9009145.002022-12-297813Actual
12180200.002023-02-287818Budget
15175205.632023-05-317868Actual
2003891.002023-10-317866Actual
39300271.432025-03-3178213Actual
3068274.002022-07-017817Actual
34080110.002024-11-307866Actual
1765357.002023-08-317873Actual
30885251.092024-08-307828Actual
11711142.002023-02-287816Actual
20130203.002023-10-317867Actual
26361276.842024-04-297868Actual
26240306.002024-04-297867Actual
37206479.002025-02-287814Actual
1077880.002023-01-297856Budget
4985131.002022-08-317816Actual
32546251.002024-10-307863Actual
29793299.572024-07-307868Actual
3325490.122024-10-3078211Actual
9069105.002022-12-297863Actual
4192202.002022-07-317817Actual
33134269.272024-10-307828Actual
405180.002022-07-317856Budget
8450169.002022-12-017836Actual
11855100.002023-02-287846Budget
20623398.002023-12-017813Actual
10683200.002023-01-297836Budget
570290.002022-09-307863Budget
1594391.002023-07-017866Actual
345790.002022-07-317863Budget
727879.002022-10-317826Actual
2464280.002022-07-017814Budget
3456101.002022-07-317863Actual
28605279.872024-06-307828Actual
38063245.442025-02-2878612Actual

Generated 2025-05-30 05:06:49.193 UTC