[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4517140.002022-08-317813Actual
6827114.002022-10-317863Actual
2502175.002024-03-307846Actual
1250960.002023-03-317873Actual
640100.002022-04-307846Budget
1541162.002022-05-317865Actual
2603327.002024-04-297826Actual
1694257.002023-07-317856Actual
22693111.002024-01-297873Actual
22069102.002023-12-297866Actual
25258217.752024-03-307828Actual
1738893.312023-07-3178611Actual
2549280.552024-03-3078611Actual
8743200.002022-12-017867Budget
3067280.002022-07-017817Budget
2987960.332024-07-3078211Actual
15141181.392023-05-317828Actual
10450214.002023-01-297815Actual
496100.002022-04-307816Budget
31833113.002024-09-297866Actual
1873100.002022-05-317866Budget
10836100.002023-01-297866Budget
12228100.002023-02-287828Budget
8212216.002022-12-017815Actual
5888200.002022-09-307864Budget
27190155.002024-05-307836Actual
30296274.002024-08-307863Actual
33996168.002024-11-307836Actual
727980.002022-10-317826Budget
578054.002022-09-307873Actual
1647212.462023-07-0178612Actual
29793299.572024-07-307868Actual
1250840.002023-03-317873Budget
1544018.842023-05-3178612Actual
3749983.002025-02-287856Actual
29135398.002024-07-307813Actual
6206200.002022-09-307836Budget
5968200.002022-09-307815Budget
4113100.002022-07-317866Budget
968200.002022-04-307818Budget
16000309.002023-07-017817Actual
3372896.002024-11-307873Actual
31151162.462024-08-3078112Actual
36149353.002025-01-297815Actual
27135127.002024-05-307816Actual
2279151.002022-07-017813Actual
9334204.002022-12-297815Actual
19805208.002023-10-317815Actual
4516200.002022-08-317813Budget
457691.002022-08-317863Actual
3456101.002022-07-317863Actual
1138130.002023-02-287873Actual
2200100.002022-05-317868Budget
951880.002022-12-297826Budget
10507182.002023-01-297865Actual
13660174.002023-04-307864Actual
3395156.002022-07-317813Actual
2611353.002024-04-297856Actual
35848210.032024-12-2978213Actual
15175205.632023-05-317868Actual
38597163.002025-03-317836Actual
7747100.002022-10-317828Budget
29348315.002024-07-307815Actual
20743247.002023-12-017814Actual
22961128.002024-01-297836Actual
30416344.002024-08-307864Actual
2337158.212024-01-2978311Actual
1157152.002022-05-317813Actual
2882100.002022-07-017846Budget
27216116.002024-05-307846Actual
25137326.002024-03-307817Actual
274193.002022-04-307864Actual
30474321.002024-08-307815Actual
7619220.002022-10-317867Actual
8133200.002022-12-017864Budget
4330200.002022-07-317818Budget
25851219.002024-04-297864Actual
35092127.002024-12-297816Actual
3856968.002025-03-317826Actual
11303106.002023-02-287863Actual
31507488.002024-09-297814Actual
1953714.592023-09-3078612Actual
2301376.002024-01-297856Actual
1951280.002022-05-317817Budget
887179.002022-04-307867Actual
195068.212023-09-3078212Actual
31422266.002024-09-297863Actual
30509266.002024-08-307865Actual
4765200.002022-08-317864Budget
36297168.002025-01-297836Actual
2038962.462023-10-3178411Actual
1835650.762023-08-3178411Actual
7559280.002022-10-317817Actual
30172225.822024-07-3078213Actual
11960117.002023-02-287866Actual
15803113.002023-07-017816Actual
20870203.002023-12-017865Actual
35881204.762024-12-2978613Actual
31093153.952024-08-3078611Actual
292970.002022-07-017856Budget
14014252.002023-04-307817Actual
2334453.952024-01-2978211Actual
9194280.002022-12-297814Budget
31479107.002024-09-297873Actual
10684159.002023-01-297836Actual
2138100.002022-05-317828Budget
32817153.002024-10-307816Actual
19898104.002023-10-317816Actual
2662317.782024-04-2978112Actual
22601392.002024-01-297813Actual
4844229.002022-08-317815Actual
36242155.002025-01-297816Actual

Generated 2025-05-30 10:24:42.783 UTC