[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5889163.002022-09-307864Actual
12290100.002023-02-287868Budget
20623398.002023-12-017813Actual
23966127.002024-02-287836Actual
1490474.002023-05-317846Actual
503368.002022-08-317826Actual
1942184.802023-09-3078611Actual
38484314.002025-03-317865Actual
2523200.002022-07-017864Budget
31890436.002024-09-297817Actual
31387428.002024-09-297813Actual
35702160.342024-12-2978112Actual
802540.002022-12-017873Budget
3898092.252025-03-3178211Actual
36793127.362025-01-2978611Actual
840180.002022-12-017826Budget
8497100.002022-12-017846Budget
23760180.002024-02-287864Actual
12289166.242023-02-287868Actual
4113100.002022-07-317866Budget
1175960.002023-02-287826Budget
10976212.002023-01-297867Actual
22247191.992023-12-297828Actual
27925290.732024-05-3078613Actual
2472759.002024-03-307873Actual
35644147.572024-12-2978611Actual
12618214.002023-03-317864Actual
570397.002022-09-307863Actual
5453200.002022-08-317818Budget
3456101.002022-07-317863Actual
29018160.902024-06-3078113Actual
2647660.332024-04-2978311Actual
2555010.332024-03-3078112Actual
2765466.722024-05-3078511Actual
29673314.002024-07-307867Actual
13420100.002023-03-317868Budget
20130203.002023-10-317867Actual
1889748.002023-09-307826Actual
37086435.002025-02-287813Actual
27453348.062024-05-307828Actual
25911252.002024-04-297815Actual
1526124.162023-05-3178211Actual
742260.002022-10-317856Budget
4191200.002022-07-317817Budget
30509266.002024-08-307865Actual
13870106.002023-04-307836Actual
3573084.802024-12-2978212Actual
28484454.002024-06-307817Actual
2090200.002022-05-317818Budget
2133576.292023-12-0178111Actual
9798263.002022-12-297817Actual
23224188.962024-01-297828Actual
2192996.002023-12-297816Actual
9470200.002022-12-297816Budget
1446217.782023-04-3078612Actual
21745233.002023-12-297814Actual
15175205.632023-05-317868Actual
1423184.802023-04-3078111Actual
11710100.002023-02-287816Budget
26952455.002024-05-307814Actual
3059468.002024-08-307826Actual
28368103.002024-06-307846Actual
8352200.002022-12-017816Budget
23046105.002024-01-297866Actual
6499200.002022-09-307867Budget
1434664.592023-04-3078611Actual
7230157.002022-10-317816Actual
16640.002022-04-307873Budget
2946848.002024-07-307826Actual
33106535.942024-10-307818Actual
18719158.002023-09-307864Actual
16890129.002023-07-317836Actual
9719100.002022-12-297866Budget
3583288.002022-07-317814Actual
2502175.002024-03-307846Actual
16093378.362023-07-017818Actual
1389687.002023-04-307846Actual
1835650.762023-08-3178411Actual
2342528.422024-01-2978511Actual
33791304.002024-11-307864Actual
14730219.002023-05-317815Actual
36382114.002025-01-297866Actual
214280.002022-04-307814Budget
7807100.002022-10-317868Budget
32184127.362024-09-2978411Actual
10508200.002023-01-297865Budget
18777170.002023-09-307815Actual
2738100.002022-07-017816Budget
37623325.002025-02-287867Actual
32044314.722024-09-297868Actual
390980.002022-07-317826Actual
7013200.002022-10-317864Budget
23103264.002024-01-297817Actual
241746.002022-07-017873Actual
1302980.002023-03-317856Budget
2464280.002022-07-017814Budget
36652225.232025-01-2978111Actual
3330891.192024-10-3078411Actual
23605406.002024-02-287813Actual
2056618.842023-10-3178612Actual
35972258.002025-01-297863Actual
32394185.472024-09-2978113Actual
33636401.002024-11-307813Actual
3284443.002024-10-307826Actual
345790.002022-07-317863Budget
38597163.002025-03-317836Actual
27807238.002024-05-3078612Actual
19747138.002023-10-317864Actual
3511955.002024-12-297826Actual
30087203.952024-07-3078612Actual
7374117.002022-10-317846Actual
23853184.002024-02-287865Actual

Generated 2025-05-30 03:13:13.967 UTC