[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423184.802023-04-2978111Actual
8682214.002022-11-307817Actual
2293332.002024-01-287826Actual
7886100.002022-11-307813Budget
2342528.422024-01-2878511Actual
18155354.122023-08-307818Actual
33462216.722024-10-2978612Actual
8353165.002022-11-307816Actual
26867299.002024-05-297863Actual
33636401.002024-11-297813Actual
14823104.002023-05-307816Actual
8450169.002022-11-307836Actual
1496392.002023-05-307866Actual
13660174.002023-04-297864Actual
15745184.002023-06-307865Actual
2003891.002023-10-307866Actual
34821269.002024-12-287863Actual
34404129.482024-11-2978311Actual
10125200.002023-01-287813Budget
27892287.222024-05-2978213Actual
416200.002022-04-297865Budget
8212216.002022-11-307815Actual
6827114.002022-10-307863Actual
241640.002022-06-307873Budget
22756150.002024-01-287864Actual
39300271.432025-03-3078213Actual
36474338.002025-01-287867Actual
27044327.002024-05-297815Actual
2496729.002024-03-297826Actual
35034249.002024-12-287865Actual
3861153.002022-07-307816Actual
3782944.382025-02-2778211Actual
33134269.272024-10-297828Actual
3802936.932025-02-2778212Actual
28074110.002024-06-297873Actual
2892644.382024-06-2978212Actual
17681215.002023-08-307814Actual
9857200.002022-12-287867Budget
9254200.002022-12-287864Budget
293074.002022-06-307856Actual
7091200.002022-10-307815Budget
25292223.812024-03-297868Actual
11632200.002023-02-277865Budget
1485046.002023-05-307826Actual
2345883.742024-01-2878611Actual
21660267.002023-12-287863Actual
2033534.802023-10-3078211Actual
37623325.002025-02-277867Actual
26205383.002024-04-287817Actual
5889163.002022-09-297864Actual
690540.002022-10-307873Budget
5082149.002022-08-307836Actual
4985131.002022-08-307816Actual
2192996.002023-12-287816Actual
1288655.002023-03-307826Actual
4703303.002022-08-307814Actual
10683200.002023-01-287836Budget
19953123.002023-10-307836Actual
32044314.722024-09-287868Actual
1629561.402023-06-3078411Actual
2038962.462023-10-3078411Actual
37029199.502025-01-2878613Actual
390870.002022-07-307826Budget
292970.002022-06-307856Budget
2611353.002024-04-287856Actual
21779131.002023-12-287864Actual
5501201.082022-08-307828Actual
26715103.012024-04-2878113Actual
2660200.002022-06-307865Budget
10371163.002023-01-287864Actual
29227119.002024-07-297873Actual
690444.002022-10-307873Actual
37589412.002025-02-277817Actual
12697244.002023-03-307815Actual
20983132.002023-11-307836Actual
746126.002022-04-297866Actual
13359100.002023-03-307828Budget
3284443.002024-10-297826Actual
1392265.002023-04-297856Actual
23640229.002024-02-277863Actual
840180.002022-11-307826Budget
11854105.002023-02-277846Actual
10449200.002023-01-287815Budget
2092898.002023-11-307816Actual
33106535.942024-10-297818Actual
4765200.002022-08-307864Budget
7152200.002022-10-307865Budget
16649261.002023-07-307814Actual
13419228.362023-03-307868Actual
11808168.002023-02-277836Actual
7230157.002022-10-307816Actual
8497100.002022-11-307846Budget
1541162.002022-05-307865Actual
8603129.002022-11-307866Actual
1542200.002022-05-307865Budget
5968200.002022-09-297815Budget
33226218.852024-10-2978111Actual
14109376.852023-04-297818Actual
2139068.852023-11-3078311Actual
23725254.002024-02-277814Actual
3208200.002022-06-307818Budget
29638438.002024-07-297817Actual
32394185.472024-09-2878113Actual
28342166.002024-06-297836Actual
961593.002022-12-287846Actual
10310280.002023-01-287814Budget
33883308.002024-11-297865Actual
16890129.002023-07-307836Actual
10450214.002023-01-287815Actual
1951280.002022-05-307817Budget
1997981.002023-10-307846Actual
20623398.002023-11-307813Actual
30707109.002024-08-297866Actual
34729181.962024-11-2978613Actual
3898092.252025-03-3078211Actual
37681545.032025-02-277818Actual
24107307.002024-02-277817Actual
1401200.002022-05-307864Budget
4517140.002022-08-307813Actual
38682132.002025-03-307866Actual

Generated 2025-05-29 23:37:20.973 UTC