[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12039218.002023-03-167817Actual
3723200.002022-08-167815Budget
2139188.962022-06-167828Actual
13170200.002023-04-167817Budget
2012200.002022-06-167867Budget
37029199.502025-02-1478613Actual
22219357.152024-01-147818Actual
11055355.632023-02-147818Actual
1075163.212022-05-167868Actual
32817153.002024-11-157816Actual
27746169.912024-06-1578112Actual
1214113.002022-06-167863Actual
28697206.082024-07-1678111Actual
36184254.002025-02-147865Actual
33048334.002024-11-157867Actual
28577601.092024-07-167818Actual
11163100.002023-02-147868Budget
21626362.002024-01-147813Actual
3208200.002022-07-177818Budget
2882100.002022-07-177846Budget
10185101.002023-02-147863Actual
2835200.002022-07-177836Budget
10311277.002023-02-147814Actual
1490474.002023-06-167846Actual
1951280.002022-06-167817Budget
16621124.002023-08-167873Actual
24847175.002024-04-157815Actual
7560280.002022-11-167817Budget
9568200.002023-01-147836Budget
27367330.002024-06-157867Actual
2236646.502024-01-1478211Actual
4251194.002022-08-167867Actual
2650358.212024-05-1578411Actual
5452381.392022-09-167818Actual
38774292.002025-04-167867Actual
34906474.002025-01-147814Actual
19101278.002023-10-167867Actual
37743335.942025-03-167868Actual
5374165.002022-09-167867Actual
14519358.002023-06-167813Actual
3626946.002025-02-147826Actual
1635656.082023-07-1778611Actual
1384237.002023-05-167826Actual
2644953.952024-05-1578211Actual
23853184.002024-03-157865Actual
7620200.002022-11-167867Budget
38952193.322025-04-1678111Actual
8212216.002022-12-177815Actual
512983.002022-09-167846Actual
19628278.002023-11-167863Actual
28074110.002024-07-167873Actual
2092898.002023-12-177816Actual
25350102.892024-04-1578111Actual
11054200.002023-02-147818Budget
854490.002022-12-177856Actual
10730131.002023-02-147846Actual
32546251.002024-11-157863Actual
6109100.002022-10-167816Budget
2254419.912024-01-1478612Actual
7946100.002022-12-177863Budget
1933428.422023-10-1678311Actual
19187238.962023-10-167828Actual
26361276.842024-05-157868Actual
2739127.002022-07-177816Actual
36057501.002025-02-147814Actual
38148183.712025-03-1678213Actual
30261431.002024-09-157813Actual
3583288.002022-08-167814Actual
18777170.002023-10-167815Actual
3856968.002025-04-167826Actual
951880.002023-01-147826Budget
914740.002023-01-147873Budget
8743200.002022-12-177867Budget
11632200.002023-03-167865Budget
35502188.002025-01-1478111Actual
32454183.712024-10-1578613Actual
27453348.062024-06-157828Actual
22069102.002024-01-147866Actual
24227210.182024-03-157828Actual
181258.002022-06-167856Actual
4764212.002022-09-167864Actual
2331677.362024-02-1478111Actual
34550140.122024-12-1678112Actual
13955102.002023-05-167866Actual
7375100.002022-11-167846Budget
2647660.332024-05-1578311Actual
12619200.002023-04-167864Budget
68770.002022-05-167856Budget
8682214.002022-12-177817Actual
54450.002022-05-167826Budget
20216229.872023-11-167828Actual
16835124.002023-08-167816Actual
28752110.342024-07-1678311Actual
26742269.682024-05-1578213Actual
3292462.002024-11-157856Actual
3918184.802025-04-1678212Actual
2399290.002024-03-157846Actual
22636254.002024-02-147863Actual
2171760.002024-01-147873Actual
1479200.002022-06-167815Budget
10507182.002023-02-147865Actual
1718164.002022-06-167836Actual
174738.212023-08-1678212Actual
12759200.002023-04-167865Budget
3059468.002024-09-157826Actual
12369144.002023-04-167813Actual
3957200.002022-08-167836Budget
25258217.752024-04-157828Actual
2337158.212024-02-1478311Actual
2540543.312024-04-1578311Actual
1730046.502023-08-1678311Actual
22601392.002024-02-147813Actual

Generated 2025-06-15 07:25:51.799 UTC