[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27925290.732024-05-2978613Actual
2233894.382023-12-2878111Actual
8871172.302022-11-307828Actual
13310354.122023-03-307818Actual
214280.002022-04-297814Budget
3059468.002024-08-297826Actual
630066.002022-09-297856Actual
1250840.002023-03-307873Budget
8930137.452022-11-307868Actual
21626362.002023-12-287813Actual
4330200.002022-07-307818Budget
30381480.002024-08-297814Actual
26867299.002024-05-297863Actual
2602224.002022-06-307815Actual
8496100.002022-11-307846Actual
6109100.002022-09-297816Budget
4192202.002022-07-307817Actual
32957136.002024-10-297866Actual
21157213.002023-11-307867Actual
1764100.002022-05-307846Budget
17032302.002023-07-307817Actual
12619200.002023-03-307864Budget
34878118.002024-12-287873Actual
2650358.212024-04-2878411Actual
3177493.002024-09-287846Actual
9255222.002022-12-287864Actual
34612231.612024-11-2978612Actual
914636.002022-12-287873Actual
3723200.002022-07-307815Budget
840180.002022-11-307826Budget
1542200.002022-05-307865Budget
1479200.002022-05-307815Budget
26832387.002024-05-297813Actual
3130200.002022-06-307867Budget
2545936.932024-03-2978511Actual
8744195.002022-11-307867Actual
615769.002022-09-297826Actual
4438100.002022-07-307868Budget
405180.002022-07-307856Budget
17866125.002023-08-307816Actual
570290.002022-09-297863Budget
33636401.002024-11-297813Actual
3208200.002022-06-307818Budget
457691.002022-08-307863Actual
578150.002022-09-297873Budget
37623325.002025-02-277867Actual
38774292.002025-03-307867Actual
3900794.382025-03-3078311Actual
640100.002022-04-297846Budget
12180200.002023-02-277818Budget
13090100.002023-03-307866Budget
8603129.002022-11-307866Actual
27982428.002024-06-297813Actual
25292223.812024-03-297868Actual
9568200.002022-12-287836Budget
3864985.002025-03-307856Actual
10125200.002023-01-287813Budget
225117.142023-12-2878112Actual
3395156.002022-07-307813Actual
353553.002022-07-307873Actual
2298771.002024-01-287846Actual
32817153.002024-10-297816Actual
2337158.212024-01-2878311Actual
20095292.002023-10-307817Actual
34258328.362024-11-297828Actual
11710100.002023-02-277816Budget
36652225.232025-01-2878111Actual
6687185.932022-09-297868Actual
7946100.002022-11-307863Budget
37447155.002025-02-277836Actual
8602100.002022-11-307866Budget
6438200.002022-09-297817Budget
32603134.002024-10-297873Actual
10185101.002023-01-287863Actual
22756150.002024-01-287864Actual
22721228.002024-01-287814Actual
2502175.002024-03-297846Actual
951968.002022-12-287826Actual
503270.002022-08-307826Budget
25851219.002024-04-287864Actual
7012192.002022-10-307864Actual
390870.002022-07-307826Budget
14519358.002023-05-307813Actual
6952280.002022-10-307814Budget
2036229.482023-10-3078311Actual
3396849.002024-11-297826Actual
30296274.002024-08-297863Actual
10731100.002023-01-287846Budget
35938395.002025-01-287813Actual
31059117.782024-08-2978411Actual
18600238.002023-09-297863Actual
3014590.732024-07-2978113Actual
28840127.362024-06-2978611Actual
19594388.002023-10-307813Actual
31479107.002024-09-287873Actual
16975106.002023-07-307866Actual
2603327.002024-04-287826Actual
233892.002022-06-307863Actual
1838315.652023-08-3078511Actual
32724330.002024-10-297815Actual
25946219.002024-04-287865Actual
2203653.002023-12-287856Actual
2144417.782023-11-3078511Actual
23640229.002024-02-277863Actual
2139188.962022-05-307828Actual
578054.002022-09-297873Actual
12102200.002023-02-277867Budget
20130203.002023-10-307867Actual
3315193.512022-06-307868Actual
11808168.002023-02-277836Actual
35584109.272024-12-2878411Actual
21122251.002023-11-307817Actual

Generated 2025-05-29 06:59:32.882 UTC