[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24107307.002024-02-277817Actual
1302980.002023-03-307856Budget
11243173.002023-02-277813Actual
840071.002022-11-307826Actual
14765154.002023-05-307865Actual
32546251.002024-10-297863Actual
34906474.002024-12-287814Actual
37681545.032025-02-277818Actual
11808168.002023-02-277836Actual
2095541.002023-11-307826Actual
1496392.002023-05-307866Actual
2653018.842024-04-2878511Actual
17921136.002023-08-307836Actual
4516200.002022-08-307813Budget
5314200.002022-08-307817Budget
17681215.002023-08-307814Actual
36594275.332025-01-287868Actual
6579343.512022-09-297818Actual
345790.002022-07-307863Budget
20743247.002023-11-307814Actual
29522102.002024-07-297846Actual
593200.002022-04-297836Budget
28368103.002024-06-297846Actual
1832950.762023-08-3078311Actual
12982100.002023-03-307846Budget
961593.002022-12-287846Actual
13955102.002023-04-297866Actual
28752110.342024-06-2978311Actual
1872107.002022-05-307866Actual
22280196.542023-12-287868Actual
2644953.952024-04-2878211Actual
2091316.242022-05-307818Actual
34821269.002024-12-287863Actual
28287151.002024-06-297816Actual
1686236.002023-07-307826Actual
13231200.002023-03-307867Actual
6108125.002022-09-297816Actual
578150.002022-09-297873Budget
2133576.292023-11-3078111Actual
205357.142023-10-3078212Actual
37623325.002025-02-277867Actual
2401874.002024-02-277856Actual
1190159.002023-02-277856Actual
840180.002022-11-307826Budget
4985131.002022-08-307816Actual
34999358.002024-12-287815Actual
3900794.382025-03-3078311Actual
2003891.002023-10-307866Actual
15055264.002023-05-307867Actual
21984128.002023-12-287836Actual
13419228.362023-03-307868Actual
3958149.002022-07-307836Actual
10371163.002023-01-287864Actual
32511401.002024-10-297813Actual
26742269.682024-04-2878213Actual
14519358.002023-05-307813Actual
615769.002022-09-297826Actual
35232120.002024-12-287866Actual
390980.002022-07-307826Actual
28229302.002024-06-297865Actual
2777452.892024-05-2978212Actual
8132199.002022-11-307864Actual
1542200.002022-05-307865Budget
496100.002022-04-297816Budget
15710176.002023-06-307815Actual
2739127.002022-06-307816Actual
27453348.062024-05-297828Actual
4252200.002022-07-307867Budget
28136304.002024-06-297864Actual
7480105.002022-10-307866Actual
37334299.002025-02-277865Actual
12369144.002023-03-307813Actual
28840127.362024-06-2978611Actual
854360.002022-11-307856Budget
7747100.002022-10-307828Budget
2839482.002024-06-297856Actual
33941151.002024-11-297816Actual
4331275.332022-07-307818Actual
36734103.952025-01-2878411Actual
416200.002022-04-297865Budget
20623398.002023-11-307813Actual
38542136.002025-03-307816Actual
6205168.002022-09-297836Actual
38682132.002025-03-307866Actual
37121302.002025-02-277863Actual
2665717.782024-04-2878612Actual
1401200.002022-05-307864Budget
38597163.002025-03-307836Actual
19594388.002023-10-307813Actual
37392139.002025-02-277816Actual
14672147.002023-05-307864Actual
6109100.002022-09-297816Budget
7092185.002022-10-307815Actual
8603129.002022-11-307866Actual
22636254.002024-01-287863Actual
39095166.722025-03-3078611Actual
2987960.332024-07-2978211Actual
16155269.272023-06-307868Actual
17561424.002023-08-307813Actual
3517392.002024-12-287846Actual
1621136.002022-05-307816Actual
10587100.002023-01-287816Budget
30622147.002024-08-297836Actual
3861153.002022-07-307816Actual
353450.002022-07-307873Budget
8274200.002022-11-307865Budget
8073280.002022-11-307814Budget
7230157.002022-10-307816Actual
2650358.212024-04-2878411Actual
2339865.652024-01-2878411Actual
2831443.002024-06-297826Actual
36997225.822025-01-2878213Actual

Generated 2025-05-29 07:38:20.951 UTC