[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10450214.002022-07-157815Actual
1942184.802023-03-1678611Actual
3644188.002022-01-147864Actual
33996168.002024-05-167836Actual
22280196.542023-06-147868Actual
1727337.992023-01-1478211Actual
10915200.002022-07-157817Budget
2614670.002023-10-147866Actual
3724194.002022-01-147815Actual
12102200.002022-08-147867Budget
7886100.002022-05-177813Budget
144317.142022-10-1478212Actual
33048334.002024-04-157867Actual
35702160.342024-06-1478112Actual
9858166.002022-06-147867Actual
3328196.512024-04-1578311Actual
5967227.002022-03-167815Actual
1750418.842023-01-1478612Actual
26328281.392023-10-147828Actual
2369759.002023-08-147873Actual
32511401.002024-04-157813Actual
38894305.632024-09-147868Actual
2153612.462023-05-1778112Actual
36439446.002024-07-157817Actual
34612231.612024-05-1678612Actual
512983.002022-02-147846Actual
12983128.002022-09-147846Actual
465554.002022-02-147873Actual
517580.002022-02-147856Actual
13420100.002022-09-147868Budget
13870106.002022-10-147836Actual
20130203.002023-04-167867Actual
174468.212023-01-1478112Actual
34349231.612024-05-1678111Actual
20743247.002023-05-177814Actual
34230520.792024-05-167818Actual
9614100.002022-06-147846Budget
3445846.502024-05-1678511Actual
34404129.482024-05-1678311Actual
3958149.002022-01-147836Actual
10045204.122022-06-147868Actual
38179308.282024-08-1478613Actual
34670199.502024-05-1678113Actual
9857200.002022-06-147867Budget
6579343.512022-03-167818Actual
36382114.002024-07-157866Actual
13755151.002022-10-147865Actual
28639272.302023-12-157868Actual
2451911.402023-08-1478112Actual
12936164.002022-09-147836Actual
13091122.002022-09-147866Actual
36970206.522024-07-1578113Actual
1794769.002023-02-147846Actual
2537824.162023-09-1478211Actual
12289166.242022-08-147868Actual
2293332.002023-07-157826Actual
27627122.042023-11-1478411Actual
293074.002021-12-157856Actual
23258198.052023-07-157868Actual
23966127.002023-08-147836Actual
854360.002022-05-177856Budget
5314200.002022-02-147817Budget
32102186.932024-03-1578111Actual
37801170.982024-08-1478111Actual
34172279.002024-05-167867Actual
3583288.002022-01-147814Actual
8274200.002022-05-177865Budget
5128100.002022-02-147846Budget
2199196.542021-11-147868Actual
1288760.002022-09-147826Budget
23138277.002023-07-157867Actual
1250960.002022-09-147873Actual
26240306.002023-10-147867Actual
961593.002022-06-147846Actual
2831443.002023-12-157826Actual
951968.002022-06-147826Actual
23103264.002023-07-157817Actual
6253129.002022-03-167846Actual
6688100.002022-03-167868Budget
914740.002022-06-147873Budget
7947107.002022-05-177863Actual
29383294.002024-01-147865Actual
416200.002021-10-147865Budget
5081200.002022-02-147836Budget
12101177.002022-08-147867Actual
14049255.002022-10-147867Actual
742260.002022-04-167856Budget
26061104.002023-10-147836Actual
3117960.332024-02-1478212Actual
31635306.002024-03-157865Actual
4192202.002022-01-147817Actual
1534991.192022-11-1478611Actual
7560280.002022-04-167817Budget
11102100.002022-07-157828Budget
29759270.782024-01-147828Actual
3561130.552024-06-1478511Actual
4984100.002022-02-147816Budget
33636401.002024-05-167813Actual
19713245.002023-04-167814Actual
1992546.002023-04-167826Actual
22756150.002023-07-157864Actual
1302980.002022-09-147856Budget
1841761.402023-02-1478611Actual
28779116.722023-12-1578411Actual
15617218.002022-12-157814Actual
1175885.002022-08-147826Actual
30172225.822024-01-1478213Actual
16121199.572022-12-157828Actual
1493064.002022-11-147856Actual
32454183.712024-03-1578613Actual
12760158.002022-09-147865Actual
37029199.502024-07-1578613Actual
12838100.002022-09-147816Budget
14765154.002022-11-147865Actual
2988146.002021-12-157866Actual
1523398.632022-11-1478111Actual
2662317.782023-10-1478112Actual
2883116.002021-12-157846Actual
1827480.552023-02-1478111Actual
3068274.002021-12-157817Actual

Generated 2024-11-13 08:10:12.522 UTC