[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544018.842023-05-3078612Actual
1621399.702023-06-3078111Actual
3561130.552024-12-2878511Actual
1130290.002023-02-277863Budget
9985232.902022-12-287828Actual
11961100.002023-02-277866Budget
37121302.002025-02-277863Actual
3437760.332024-11-2978211Actual
18812204.002023-09-297865Actual
28898162.462024-06-2978112Actual
3645200.002022-07-307864Budget
28074110.002024-06-297873Actual
9470200.002022-12-287816Budget
31032140.122024-08-2978311Actual
1540710.332023-05-3078112Actual
34258328.362024-11-297828Actual
32244128.422024-09-2878611Actual
22848170.002024-01-287865Actual
4330200.002022-07-307818Budget
11808168.002023-02-277836Actual
578054.002022-09-297873Actual
742151.002022-10-307856Actual
12982100.002023-03-307846Budget
1953714.592023-09-2978612Actual
594154.002022-04-297836Actual
37801170.982025-02-2778111Actual
13090100.002023-03-307866Budget
33941151.002024-11-297816Actual
1797346.002023-08-307856Actual
6030200.002022-09-297865Budget
6627172.302022-09-297828Actual
2540543.312024-03-2978311Actual
6826100.002022-10-307863Budget
2331677.362024-01-2878111Actual
9567168.002022-12-287836Actual
828227.002022-04-297817Actual
27627122.042024-05-2978411Actual
7327168.002022-10-307836Actual
20983132.002023-11-307836Actual
9194280.002022-12-287814Budget
24995127.002024-03-297836Actual
34878118.002024-12-287873Actual
8211200.002022-11-307815Budget
16684151.002023-07-307864Actual
2656465.652024-04-2878611Actual
1872107.002022-05-307866Actual
11854105.002023-02-277846Actual
9936200.002022-12-287818Budget
1835650.762023-08-3078411Actual
36851120.972025-01-2878112Actual
36970206.522025-01-2878113Actual
11242200.002023-02-277813Budget
14638226.002023-05-307814Actual
2003891.002023-10-307866Actual
3064889.002024-08-297846Actual
1730046.502023-07-3078311Actual
12618214.002023-03-307864Actual
24227210.182024-02-277828Actual
35557110.342024-12-2878311Actual
12039218.002023-02-277817Actual
1243193.002023-03-307863Actual
1727337.992023-07-3078211Actual
28229302.002024-06-297865Actual
27865111.782024-05-2978113Actual
9718114.002022-12-287866Actual
4251194.002022-07-307867Actual
30857613.212024-08-297818Actual
13311200.002023-03-307818Budget
3724194.002022-07-307815Actual
9069105.002022-12-287863Actual
11490200.002023-02-277864Budget
34431115.652024-11-2978411Actual
38542136.002025-03-307816Actual
30172225.822024-07-2978213Actual
6688100.002022-09-297868Budget
6206200.002022-09-297836Budget
1288760.002023-03-307826Budget
38271251.002025-03-307863Actual
415178.002022-04-297865Actual
2254419.912023-12-2878612Actual
34492186.932024-11-2978611Actual
23196352.602024-01-287818Actual
5373200.002022-08-307867Budget
1190280.002023-02-277856Budget
1214113.002022-05-307863Actual
23046105.002024-01-287866Actual
26205383.002024-04-287817Actual
405180.002022-07-307856Budget
9798263.002022-12-287817Actual
1431347.572023-04-2978411Actual
37447155.002025-02-277836Actual
629980.002022-09-297856Budget
10449200.002023-01-287815Budget
8681280.002022-11-307817Budget
2988146.002022-06-307866Actual
1401200.002022-05-307864Budget
35702160.342024-12-2878112Actual
3130200.002022-06-307867Budget
10045204.122022-12-287868Actual
26986285.002024-05-297864Actual
10587100.002023-01-287816Budget
1951280.002022-05-307817Budget
36242155.002025-01-287816Actual
29383294.002024-07-297865Actual
4252200.002022-07-307867Budget
32724330.002024-10-297815Actual
29018160.902024-06-2978113Actual
2233894.382023-12-2878111Actual
37473108.002025-02-277846Actual
5828316.002022-09-297814Actual
144317.142023-04-2978212Actual
13660174.002023-04-297864Actual

Generated 2025-05-29 07:57:45.049 UTC