[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34878118.002024-12-277873Actual
578150.002022-09-287873Budget
38001112.462025-02-2678112Actual
37121302.002025-02-267863Actual
30857613.212024-08-287818Actual
2342528.422024-01-2778511Actual
1400177.002022-05-297864Actual
3372896.002024-11-287873Actual
2839482.002024-06-287856Actual
15652160.002023-06-297864Actual
2560912.462024-03-2878612Actual
3064889.002024-08-287846Actual
35848210.032024-12-2778213Actual
7620200.002022-10-297867Budget
2442722.042024-02-2678511Actual
27982428.002024-06-287813Actual
34941338.002024-12-277864Actual
8449200.002022-11-297836Budget
4703303.002022-08-297814Actual
11163100.002023-01-277868Budget
36057501.002025-01-277814Actual
2659224.002022-06-297865Actual
9333200.002022-12-277815Budget
28136304.002024-06-287864Actual
6358101.002022-09-287866Actual
1635656.082023-06-2978611Actual
31298195.992024-08-2878213Actual
21871155.002023-12-277865Actual
35444316.242024-12-277868Actual
15175205.632023-05-297868Actual
11570226.002023-02-267815Actual
26952455.002024-05-287814Actual
3724194.002022-07-297815Actual
33883308.002024-11-287865Actual
38356493.002025-03-297814Actual
1016100.002022-04-287828Budget
14823104.002023-05-297816Actual
968200.002022-04-287818Budget
5828316.002022-09-287814Actual
15113442.002023-05-297818Actual
25080111.002024-03-287866Actual
17153163.212023-07-297828Actual
390870.002022-07-297826Budget
16835124.002023-07-297816Actual
10449200.002023-01-277815Budget
30622147.002024-08-287836Actual
1897752.002023-09-287856Actual
8682214.002022-11-297817Actual
27453348.062024-05-287828Actual
1493064.002023-05-297856Actual
914740.002022-12-277873Budget
3782200.002022-07-297865Budget
19805208.002023-10-297815Actual
1558978.002023-06-297873Actual
35972258.002025-01-277863Actual
1434664.592023-04-2878611Actual
3208200.002022-06-297818Budget
9470200.002022-12-277816Budget
1620100.002022-05-297816Budget
1214113.002022-05-297863Actual
30474321.002024-08-287815Actual
16742216.002023-07-297815Actual
2003891.002023-10-297866Actual
7092185.002022-10-297815Actual
570397.002022-09-287863Actual
727980.002022-10-297826Budget
2351612.462024-01-2778112Actual
1588478.002023-06-297846Actual
19747138.002023-10-297864Actual
640100.002022-04-287846Budget
19187238.962023-09-287828Actual
22756150.002024-01-277864Actual
6438200.002022-09-287817Budget
517680.002022-08-297856Budget
29731525.332024-07-287818Actual
11632200.002023-02-267865Budget
32759311.002024-10-287865Actual
7327168.002022-10-297836Actual
6109100.002022-09-287816Budget
8073280.002022-11-297814Budget
15055264.002023-05-297867Actual
8496100.002022-11-297846Actual
14878123.002023-05-297836Actual
12936164.002023-03-297836Actual
35644147.572024-12-2778611Actual
31833113.002024-09-277866Actual
28577601.092024-06-287818Actual
36997225.822025-01-2778213Actual
1691683.002023-07-297846Actual
11960117.002023-02-267866Actual
38484314.002025-03-297865Actual
2434637.992024-02-2678211Actual
34492186.932024-11-2878611Actual
5452381.392022-08-297818Actual
3221151.822024-09-2778511Actual
1686236.002023-07-297826Actual
14765154.002023-05-297865Actual
10836100.002023-01-277866Budget
2399290.002024-02-267846Actual
1250960.002023-03-297873Actual
3256100.002022-06-297828Budget
11055355.632023-01-277818Actual
969325.332022-04-287818Actual
5313207.002022-08-297817Actual
1496392.002023-05-297866Actual
27190155.002024-05-287836Actual
3582280.002022-07-297814Budget
29933123.102024-07-2878411Actual
33168316.242024-10-287868Actual
7559280.002022-10-297817Actual
38952193.322025-03-2978111Actual
6826100.002022-10-297863Budget

Generated 2025-05-29 02:39:28.517 UTC