[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892644.382024-06-3078212Actual
33400128.422024-10-3078112Actual
3864985.002025-03-317856Actual
2156916.722023-12-0178612Actual
3257152.602022-07-017828Actual
11429294.002023-02-287814Actual
31059117.782024-08-3078411Actual
1496392.002023-05-317866Actual
39215238.002025-03-3178612Actual
26200.002022-04-307813Budget
1621399.702023-07-0178111Actual
9068100.002022-12-297863Budget
503270.002022-08-317826Budget
640100.002022-04-307846Budget
23853184.002024-02-287865Actual
32044314.722024-09-297868Actual
2464280.002022-07-017814Budget
86113.002022-04-307863Actual
36382114.002025-01-297866Actual
3180078.002024-09-297856Actual
34492186.932024-11-3078611Actual
19713245.002023-10-317814Actual
1789342.002023-08-317826Actual
8133200.002022-12-017864Budget
1830227.362023-08-3178211Actual
15020322.002023-05-317817Actual
233892.002022-07-017863Actual
33134269.272024-10-307828Actual
5967227.002022-09-307815Actual
6029192.002022-09-307865Actual
4112150.002022-07-317866Actual
29759270.782024-07-307828Actual
12618214.002023-03-317864Actual
405180.002022-07-317856Budget
1620100.002022-05-317816Budget
32184127.362024-09-2978411Actual
1992546.002023-10-317826Actual
12368200.002023-03-317813Budget
6766100.002022-10-317813Budget
19009104.002023-09-307866Actual
1250960.002023-03-317873Actual
6108125.002022-09-307816Actual
11960117.002023-02-287866Actual
3626946.002025-01-297826Actual
2141766.722023-12-0178411Actual
8449200.002022-12-017836Budget
30261431.002024-08-307813Actual
1077785.002023-01-297856Actual
31093153.952024-08-3078611Actual
2653018.842024-04-2978511Actual
2171760.002023-12-297873Actual
3315193.512022-07-017868Actual
36997225.822025-01-2978213Actual
6627172.302022-09-307828Actual
9069105.002022-12-297863Actual
29441130.002024-07-307816Actual
32817153.002024-10-307816Actual
33671263.002024-11-307863Actual
225117.142023-12-2978112Actual
13170200.002023-03-317817Budget
3687941.192025-01-2978212Actual
2502175.002024-03-307846Actual
8273178.002022-12-017865Actual
3573084.802024-12-2978212Actual
20249260.182023-10-317868Actual
9858166.002022-12-297867Actual
1717200.002022-05-317836Budget
29673314.002024-07-307867Actual
6437280.002022-09-307817Actual
28342166.002024-06-307836Actual
11490200.002023-02-287864Budget
4192202.002022-07-317817Actual
1175960.002023-02-287826Budget
1938843.312023-09-3078511Actual
13090100.002023-03-317866Budget
35821117.042024-12-2978113Actual
742260.002022-10-317856Budget
3957200.002022-07-317836Budget
15175205.632023-05-317868Actual
37334299.002025-02-287865Actual
2988146.002022-07-017866Actual
10975200.002023-01-297867Budget
7481100.002022-10-317866Budget
968200.002022-04-307818Budget
727980.002022-10-317826Budget
30025147.572024-07-3078112Actual
10450214.002023-01-297815Actual
887179.002022-04-307867Actual
35702160.342024-12-2978112Actual
2451911.402024-02-2878112Actual
29383294.002024-07-307865Actual
4191200.002022-07-317817Budget
38356493.002025-03-317814Actual
8870100.002022-12-017828Budget
1542200.002022-05-317865Budget
2614670.002024-04-297866Actual
164417.142023-07-0178212Actual
6109100.002022-09-307816Budget
14014252.002023-04-307817Actual
11055355.632023-01-297818Actual
8072309.002022-12-017814Actual
1485046.002023-05-317826Actual
36532573.822025-01-297818Actual
5562178.362022-08-317868Actual
2242067.782023-12-2978411Actual
7013200.002022-10-317864Budget
2331677.362024-01-2978111Actual
17153163.212023-07-317828Actual
7946100.002022-12-017863Budget
1302980.002023-03-317856Budget
11711142.002023-02-287816Actual
12229129.872023-02-287828Actual
6626100.002022-09-307828Budget
2136345.442023-12-0178211Actual
26328281.392024-04-297828Actual
4517140.002022-08-317813Actual
39273160.902025-03-3178113Actual
32102186.932024-09-2978111Actual
17067208.002023-07-317867Actual
36594275.332025-01-297868Actual

Generated 2025-05-30 08:51:04.315 UTC