[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7013200.002022-10-297864Budget
255779.272024-03-2878212Actual
1794769.002023-08-297846Actual
15803113.002023-06-297816Actual
34550140.122024-11-2878112Actual
26300570.792024-04-277818Actual
2988146.002022-06-297866Actual
6438200.002022-09-287817Budget
1952232.002022-05-297817Actual
18216252.602023-08-297868Actual
35092127.002024-12-277816Actual
29348315.002024-07-287815Actual
9470200.002022-12-277816Budget
12289166.242023-02-267868Actual
18719158.002023-09-287864Actual
15020322.002023-05-297817Actual
12228100.002023-02-267828Budget
4844229.002022-08-297815Actual
405272.002022-07-297856Actual
10975200.002023-01-277867Budget
10370200.002023-01-277864Budget
10587100.002023-01-277816Budget
465554.002022-08-297873Actual
2872566.722024-06-2878211Actual
2989100.002022-06-297866Budget
9068100.002022-12-277863Budget
15858125.002023-06-297836Actual
164417.142023-06-2978212Actual
38682132.002025-03-297866Actual
2880645.442024-06-2878511Actual
21122251.002023-11-297817Actual
30416344.002024-08-287864Actual
1243090.002023-03-297863Budget
4764212.002022-08-297864Actual
1992546.002023-10-297826Actual
4331275.332022-07-297818Actual
28605279.872024-06-287828Actual
5561100.002022-08-297868Budget
194796.082023-09-2878112Actual
10371163.002023-01-277864Actual
14553285.002023-05-297863Actual
18600238.002023-09-287863Actual
9858166.002022-12-277867Actual
20778171.002023-11-297864Actual
21065106.002023-11-297866Actual
32302151.832024-09-2778112Actual
1764100.002022-05-297846Budget
2298771.002024-01-277846Actual
1156200.002022-05-297813Budget
1621136.002022-05-297816Actual
37086435.002025-02-267813Actual
742260.002022-10-297856Budget
7328200.002022-10-297836Budget
34291258.662024-11-287868Actual
28519289.002024-06-287867Actual
35410273.812024-12-277828Actual
30567134.002024-08-287816Actual
30296274.002024-08-287863Actual
1838315.652023-08-2978511Actual
144317.142023-04-2878212Actual
22069102.002023-12-277866Actual
15175205.632023-05-297868Actual
16621124.002023-07-297873Actual
1423184.802023-04-2878111Actual
37334299.002025-02-267865Actual
11103181.392023-01-277828Actual
5373200.002022-08-297867Budget
2233894.382023-12-2778111Actual
29045285.472024-06-2878213Actual
37178109.002025-02-267873Actual
33671263.002024-11-287863Actual
37206479.002025-02-267814Actual
2614670.002024-04-277866Actual
9254200.002022-12-277864Budget
39215238.002025-03-2978612Actual
3749983.002025-02-267856Actual
10450214.002023-01-277815Actual
7091200.002022-10-297815Budget
87100.002022-04-287863Budget
15710176.002023-06-297815Actual
6252100.002022-09-287846Budget
10915200.002023-01-277817Budget
34258328.362024-11-287828Actual
29933123.102024-07-2878411Actual
11632200.002023-02-267865Budget
2555010.332024-03-2878112Actual
2000554.002023-10-297856Actual
1540710.332023-05-2978112Actual
1401200.002022-05-297864Budget
7327168.002022-10-297836Actual
16975106.002023-07-297866Actual
7152200.002022-10-297865Budget
615769.002022-09-287826Actual
20130203.002023-10-297867Actual
19221198.052023-09-287868Actual
27982428.002024-06-287813Actual
9255222.002022-12-277864Actual
1017169.272022-04-287828Actual
1841761.402023-08-2978611Actual
37121302.002025-02-267863Actual
35644147.572024-12-2778611Actual
10731100.002023-01-277846Budget
7808141.992022-10-297868Actual
35530100.762024-12-2778211Actual
174738.212023-07-2978212Actual
32421266.172024-09-2778213Actual
14109376.852023-04-287818Actual
17187220.782023-07-297868Actual
1727337.992023-07-2978211Actual
1288655.002023-03-297826Actual
13539289.002023-04-287863Actual
6499200.002022-09-287867Budget

Generated 2025-05-28 22:43:52.521 UTC