[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11490200.002023-02-167864Budget
25694376.002024-04-177813Actual
13626213.002023-04-187814Actual
29441130.002024-07-187816Actual
13091122.002023-03-197866Actual
690444.002022-10-197873Actual
3856968.002025-03-197826Actual
9984100.002022-12-177828Budget
34080110.002024-11-187866Actual
12101177.002023-02-167867Actual
18216252.602023-08-197868Actual
951880.002022-12-177826Budget
2239358.212023-12-1778311Actual
1730046.502023-07-1978311Actual
2659224.002022-06-197865Actual
1190159.002023-02-167856Actual
10836100.002023-01-177866Budget
7746154.112022-10-197828Actual
1423184.802023-04-1878111Actual
12697244.002023-03-197815Actual
5374165.002022-08-197867Actual
1832950.762023-08-1978311Actual
14638226.002023-05-197814Actual
4702280.002022-08-197814Budget
13955102.002023-04-187866Actual
22906102.002024-01-177816Actual
275200.002022-04-187864Budget
16121199.572023-06-197828Actual
34612231.612024-11-1878612Actual
37943152.892025-02-1678611Actual
8353165.002022-11-197816Actual
164417.142023-06-1978212Actual
11242200.002023-02-167813Budget
33226218.852024-10-1878111Actual
9985232.902022-12-177828Actual
24847175.002024-03-187815Actual
23760180.002024-02-167864Actual
27746169.912024-05-1878112Actual
2050810.332023-10-1978112Actual
37029199.502025-01-1778613Actual
54450.002022-04-187826Budget
2451911.402024-02-1678112Actual
1889748.002023-09-187826Actual
1018490.002023-01-177863Budget
2880645.442024-06-1878511Actual
4517140.002022-08-197813Actual
34697215.292024-11-1878213Actual
2136345.442023-11-1978211Actual
22756150.002024-01-177864Actual
19187238.962023-09-187828Actual
2203653.002023-12-177856Actual
4005116.002022-07-197846Actual
7013200.002022-10-197864Budget
2777452.892024-05-1878212Actual
3209340.482022-06-197818Actual
2000554.002023-10-197856Actual
32817153.002024-10-187816Actual
10310280.002023-01-177814Budget
28519289.002024-06-187867Actual
6500202.002022-09-187867Actual
1490474.002023-05-197846Actual
17808197.002023-08-197865Actual
14109376.852023-04-187818Actual
3330891.192024-10-1878411Actual
578150.002022-09-187873Budget
20658247.002023-11-197863Actual
353553.002022-07-197873Actual
1288655.002023-03-197826Actual
5081200.002022-08-197836Budget
25851219.002024-04-177864Actual
38682132.002025-03-197866Actual
21984128.002023-12-177836Actual
14730219.002023-05-197815Actual
13359100.002023-03-197828Budget
1738893.312023-07-1978611Actual
30087203.952024-07-1878612Actual
17596285.002023-08-197863Actual
30474321.002024-08-187815Actual
15113442.002023-05-197818Actual
27627122.042024-05-1878411Actual
2757379.482024-05-1878211Actual
33579288.982024-10-1878613Actual
12229129.872023-02-167828Actual
742260.002022-10-197856Budget
20983132.002023-11-197836Actual
3445846.502024-11-1878511Actual
17866125.002023-08-197816Actual
3644188.002022-07-197864Actual
1526124.162023-05-1978211Actual
8603129.002022-11-197866Actual
1724583.742023-07-1978111Actual
3634983.002025-01-177856Actual
742151.002022-10-197856Actual
30416344.002024-08-187864Actual
16529395.002023-07-197813Actual
29383294.002024-07-187865Actual
11054200.002023-01-177818Budget
11102100.002023-01-177828Budget
21837219.002023-12-177815Actual
1789342.002023-08-197826Actual
31635306.002024-09-177865Actual
27332426.002024-05-187817Actual
6766100.002022-10-197813Budget
3117960.332024-08-1878212Actual
19594388.002023-10-197813Actual
225117.142023-12-1778112Actual
35382520.792024-12-177818Actual
38860231.392025-03-197828Actual
11164185.932023-01-177868Actual
914636.002022-12-177873Actual
8602100.002022-11-197866Budget
1243090.002023-03-197863Budget

Generated 2025-05-19 02:06:09.522 UTC