[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887179.002022-05-187867Actual
31479107.002024-10-177873Actual
9798263.002023-01-167817Actual
30353112.002024-09-177873Actual
8822200.002022-12-197818Budget
13090100.002023-04-187866Budget
2835200.002022-07-197836Budget
31387428.002024-10-177813Actual
20188395.032023-11-187818Actual
14765154.002023-06-187865Actual
3067280.002022-07-197817Budget
8930137.452022-12-197868Actual
10507182.002023-02-167865Actual
742151.002022-11-187856Actual
8274200.002022-12-197865Budget
7620200.002022-11-187867Budget
615670.002022-10-187826Budget
215277.002022-05-187814Actual
1526124.162023-06-1878211Actual
31833113.002024-10-177866Actual
3864985.002025-04-187856Actual
3172048.002024-10-177826Actual
27807238.002024-06-1778612Actual
11807200.002023-03-187836Budget
4113100.002022-08-187866Budget
7013200.002022-11-187864Budget
34291258.662024-12-187868Actual
2050810.332023-11-1878112Actual
275200.002022-05-187864Budget
12039218.002023-03-187817Actual
2777452.892024-06-1778212Actual
15141181.392023-06-187828Actual
5128100.002022-09-187846Budget
2192996.002024-01-167816Actual
951880.002023-01-167826Budget
37743335.942025-03-187868Actual
25946219.002024-05-177865Actual
1632227.362023-07-1978511Actual
1157152.002022-06-187813Actual
1288655.002023-04-187826Actual
1156200.002022-06-187813Budget
5967227.002022-10-187815Actual
2399290.002024-03-177846Actual
2431874.162024-03-1778111Actual
32184127.362024-10-1778411Actual
26867299.002024-06-177863Actual
5889163.002022-10-187864Actual
3687941.192025-02-1678212Actual
7559280.002022-11-187817Actual
22906102.002024-02-167816Actual
7231200.002022-11-187816Budget
32394185.472024-10-1778113Actual
27044327.002024-06-177815Actual
8929100.002022-12-197868Budget
1026248.002023-02-167873Actual
517680.002022-09-187856Budget
20870203.002023-12-197865Actual
28639272.302024-07-187868Actual
19009104.002023-10-187866Actual
39300271.432025-04-1878213Actual
578054.002022-10-187873Actual
1480255.002022-06-187815Actual
20307102.892023-11-1878111Actual
3856968.002025-04-187826Actual
7699279.872022-11-187818Actual
34022104.002024-12-187846Actual
1063562.002023-02-167826Actual
2522172.002022-07-197864Actual
33671263.002024-12-187863Actual
8603129.002022-12-197866Actual
27453348.062024-06-177828Actual
31422266.002024-10-177863Actual
2239358.212024-01-1678311Actual
503368.002022-09-187826Actual
19713245.002023-11-187814Actual
3781227.002022-08-187865Actual
3634983.002025-02-167856Actual
17681215.002023-09-187814Actual
15497426.002023-07-197813Actual
37532132.002025-03-187866Actual
12760158.002023-04-187865Actual
255779.272024-04-1778212Actual
3802936.932025-03-1878212Actual
1215100.002022-06-187863Budget
26361276.842024-05-177868Actual
8871172.302022-12-197828Actual
25080111.002024-04-177866Actual
34404129.482024-12-1878311Actual
2056618.842023-11-1878612Actual
3067471.002024-09-177856Actual
3741950.002025-03-187826Actual
20836201.002023-12-197815Actual
690444.002022-11-187873Actual
35848210.032025-01-1678213Actual
1523398.632023-06-1878111Actual
5235128.002022-09-187866Actual
5829280.002022-10-187814Budget
2038962.462023-11-1878411Actual
2401874.002024-03-177856Actual
1190280.002023-03-187856Budget
2608767.002024-05-177846Actual
29290279.002024-08-177864Actual
164417.142023-07-1978212Actual
30857613.212024-09-177818Actual
21243231.392023-12-197828Actual
1077880.002023-02-167856Budget
3561130.552025-01-1678511Actual
6030200.002022-10-187865Budget
23818191.002024-03-177815Actual
1341277.002022-06-187814Actual
37447155.002025-03-187836Actual
593200.002022-05-187836Budget

Generated 2025-06-17 14:30:30.717 UTC