[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3781227.002022-08-187865Actual
2872566.722024-07-1878211Actual
26061104.002024-05-177836Actual
21660267.002024-01-167863Actual
3832882.002025-04-187873Actual
15113442.002023-06-187818Actual
28898162.462024-07-1878112Actual
3221151.822024-10-1778511Actual
39034146.512025-04-1878411Actual
1531563.532023-06-1878411Actual
1490474.002023-06-187846Actual
27367330.002024-06-177867Actual
30764394.002024-09-177817Actual
14878123.002023-06-187836Actual
10370200.002023-02-167864Budget
39215238.002025-04-1878612Actual
2600676.002024-05-177816Actual
16564258.002023-08-187863Actual
30296274.002024-09-177863Actual
2614670.002024-05-177866Actual
2522172.002022-07-197864Actual
2156916.722023-12-1978612Actual
34906474.002025-01-167814Actual
4379217.752022-08-187828Actual
28427117.002024-07-187866Actual
31600343.002024-10-177815Actual
11569200.002023-03-187815Budget
3394200.002022-08-187813Budget
2892644.382024-07-1878212Actual
27600147.572024-06-1778311Actual
2036229.482023-11-1878311Actual
6500202.002022-10-187867Actual
23853184.002024-03-177865Actual
1526124.162023-06-1878211Actual
225117.142024-01-1678112Actual
3208200.002022-07-197818Budget
3256100.002022-07-197828Budget
4764212.002022-09-187864Actual
1621399.702023-07-1978111Actual
2502175.002024-04-177846Actual
355200.002022-05-187815Budget
36439446.002025-02-167817Actual
37334299.002025-03-187865Actual
345790.002022-08-187863Budget
10915200.002023-02-167817Budget
1620100.002022-06-187816Budget
2839482.002024-07-187856Actual
7560280.002022-11-187817Budget
2103570.002023-12-197856Actual
24199364.722024-03-177818Actual
4517140.002022-09-187813Actual
34878118.002025-01-167873Actual
457790.002022-09-187863Budget
12101177.002023-03-187867Actual
1841761.402023-09-1878611Actual
615769.002022-10-187826Actual
1428664.592023-05-1878311Actual
4252200.002022-08-187867Budget
4112150.002022-08-187866Actual
13170200.002023-04-187817Budget
356210.002022-05-187815Actual
28102503.002024-07-187814Actual
1541162.002022-06-187865Actual
1594391.002023-07-197866Actual
31635306.002024-10-177865Actual
966256.002023-01-167856Actual
7230157.002022-11-187816Actual
7481100.002022-11-187866Budget
8073280.002022-12-197814Budget
742151.002022-11-187856Actual
1493064.002023-06-187856Actual
25172248.002024-04-177867Actual
35557110.342025-01-1678311Actual
22219357.152024-01-167818Actual
11960117.002023-03-187866Actual
4378100.002022-08-187828Budget
2537824.162024-04-1778211Actual
10683200.002023-02-167836Budget
32724330.002024-11-177815Actual
1017169.272022-05-187828Actual
18777170.002023-10-187815Actual
23103264.002024-02-167817Actual
4438100.002022-08-187868Budget
10310280.002023-02-167814Budget
19066295.002023-10-187817Actual
1389687.002023-05-187846Actual
37589412.002025-03-187817Actual
1691683.002023-08-187846Actual
8603129.002022-12-197866Actual
3626946.002025-02-167826Actual
35147151.002025-01-167836Actual
2236646.502024-01-1678211Actual
7231200.002022-11-187816Budget
1938843.312023-10-1878511Actual
2831443.002024-07-187826Actual
15858125.002023-07-197836Actual
7807100.002022-11-187868Budget
1480255.002022-06-187815Actual
21215446.542023-12-197818Actual
1765357.002023-09-187873Actual
1641412.462023-07-1978112Actual
3064889.002024-09-177846Actual
27275118.002024-06-177866Actual
9068100.002023-01-167863Budget
31542286.002024-10-177864Actual
22161263.002024-01-167867Actual
27332426.002024-06-177817Actual
2171760.002024-01-167873Actual
3687941.192025-02-1678212Actual
12181308.662023-03-187818Actual
4437198.052022-08-187868Actual
2401874.002024-03-177856Actual

Generated 2025-06-17 12:39:04.080 UTC