[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864985.002025-03-307856Actual
9857200.002022-12-287867Budget
1927998.632023-09-2978111Actual
4905200.002022-08-307865Budget
2457814.592024-02-2778612Actual
19101278.002023-09-297867Actual
2665717.782024-04-2878612Actual
1718164.002022-05-307836Actual
28960193.322024-06-2978612Actual
2071574.002023-11-307873Actual
3395156.002022-07-307813Actual
1897752.002023-09-297856Actual
1583028.002023-06-307826Actual
3437760.332024-11-2978211Actual
10371163.002023-01-287864Actual
31982551.092024-09-287818Actual
6108125.002022-09-297816Actual
29383294.002024-07-297865Actual
33462216.722024-10-2978612Actual
16000309.002023-06-307817Actual
30025147.572024-07-2978112Actual
34786423.002024-12-287813Actual
2545936.932024-03-2978511Actual
35557110.342024-12-2878311Actual
30509266.002024-08-297865Actual
969325.332022-04-297818Actual
8212216.002022-11-307815Actual
33400128.422024-10-2978112Actual
12289166.242023-02-277868Actual
3741950.002025-02-277826Actual
1440411.402023-04-2978112Actual
26742269.682024-04-2878213Actual
2464280.002022-06-307814Budget
1895168.002023-09-297846Actual
6358101.002022-09-297866Actual
9008100.002022-12-287813Budget
32044314.722024-09-287868Actual
1190159.002023-02-277856Actual
11102100.002023-01-287828Budget
7946100.002022-11-307863Budget
26328281.392024-04-287828Actual
3861153.002022-07-307816Actual
13231200.002023-03-307867Actual
38179308.282025-02-2778613Actual
9470200.002022-12-287816Budget
2650358.212024-04-2878411Actual
20130203.002023-10-307867Actual
32759311.002024-10-297865Actual
1077785.002023-01-287856Actual
8133200.002022-11-307864Budget
11855100.002023-02-277846Budget
21745233.002023-12-287814Actual
33636401.002024-11-297813Actual
1400177.002022-05-307864Actual
5234100.002022-08-307866Budget
914740.002022-12-287873Budget
2472759.002024-03-297873Actual
1384237.002023-04-297826Actual
28368103.002024-06-297846Actual
11960117.002023-02-277866Actual
292970.002022-06-307856Budget
746126.002022-04-297866Actual
1425926.292023-04-2978211Actual
1872107.002022-05-307866Actual
3511955.002024-12-287826Actual
31924328.002024-09-287867Actual
12759200.002023-03-307865Budget
10586140.002023-01-287816Actual
15113442.002023-05-307818Actual
1632227.362023-06-3078511Actual
7619220.002022-10-307867Actual
2156916.722023-11-3078612Actual
29759270.782024-07-297828Actual
3130200.002022-06-307867Budget
11055355.632023-01-287818Actual
21871155.002023-12-287865Actual
20095292.002023-10-307817Actual
29581127.002024-07-297866Actual
28519289.002024-06-297867Actual
86113.002022-04-297863Actual
10370200.002023-01-287864Budget
3782200.002022-07-307865Budget
2555010.332024-03-2978112Actual
1735427.362023-07-3078511Actual
25230435.942024-03-297818Actual
4703303.002022-08-307814Actual
11711142.002023-02-277816Actual
6029192.002022-09-297865Actual
35644147.572024-12-2878611Actual
31032140.122024-08-2978311Actual
34172279.002024-11-297867Actual
14823104.002023-05-307816Actual
16093378.362023-06-307818Actual
233892.002022-06-307863Actual
21277210.182023-11-307868Actual
11807200.002023-02-277836Budget
25137326.002024-03-297817Actual
9614100.002022-12-287846Budget
3918184.802025-03-3078212Actual
828227.002022-04-297817Actual
9798263.002022-12-287817Actual
3330891.192024-10-2978411Actual
30567134.002024-08-297816Actual
3257152.602022-06-307828Actual
30764394.002024-08-297817Actual
34999358.002024-12-287815Actual
35092127.002024-12-287816Actual
1544018.842023-05-3078612Actual
8602100.002022-11-307866Budget
3180078.002024-09-287856Actual
2614670.002024-04-287866Actual
14730219.002023-05-307815Actual

Generated 2025-05-29 05:18:41.582 UTC