[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077880.002023-02-017856Budget
10125200.002023-02-017813Budget
38894305.632025-04-037868Actual
31748160.002024-10-027836Actual
2071574.002023-12-047873Actual
8603129.002022-12-047866Actual
16649261.002023-08-037814Actual
7619220.002022-11-037867Actual
2201090.002024-01-017846Actual
37709340.482025-03-037828Actual
1392265.002023-05-037856Actual
37681545.032025-03-037818Actual
31924328.002024-10-027867Actual
1156200.002022-06-037813Budget
2393825.002024-03-027826Actual
27892287.222024-06-0278213Actual
8602100.002022-12-047866Budget
5313207.002022-09-037817Actual
6952280.002022-11-037814Budget
16890129.002023-08-037836Actual
1686236.002023-08-037826Actual
14672147.002023-06-037864Actual
35092127.002025-01-017816Actual
13232200.002023-04-037867Budget
6253129.002022-10-037846Actual
18719158.002023-10-037864Actual
12983128.002023-04-037846Actual
2147864.592023-12-0478611Actual
19187238.962023-10-037828Actual
2339100.002022-07-047863Budget
36184254.002025-02-017865Actual
15113442.002023-06-037818Actual
2192996.002024-01-017816Actual
16035265.002023-07-047867Actual
6252100.002022-10-037846Budget
4985131.002022-09-037816Actual
32724330.002024-11-027815Actual
29018160.902024-07-0378113Actual
503368.002022-09-037826Actual
31093153.952024-09-0278611Actual
18183172.302023-09-037828Actual
15652160.002023-07-047864Actual
27425537.452024-06-027818Actual
1794769.002023-09-037846Actual
8212216.002022-12-047815Actual
517680.002022-09-037856Budget
38597163.002025-04-037836Actual
570397.002022-10-037863Actual
8744195.002022-12-047867Actual
28342166.002024-07-037836Actual
28779116.722024-07-0378411Actual
1288655.002023-04-037826Actual
11711142.002023-03-037816Actual
32336192.252024-10-0278612Actual
2603327.002024-05-027826Actual
26328281.392024-05-027828Actual
9069105.002023-01-017863Actual
12618214.002023-04-037864Actual
1624115.652023-07-0478211Actual
14519358.002023-06-037813Actual
2245396.512024-01-0178611Actual
3208200.002022-07-047818Budget
14553285.002023-06-037863Actual
727879.002022-11-037826Actual
1541162.002022-06-037865Actual
13539289.002023-05-037863Actual
13170200.002023-04-037817Budget
2880645.442024-07-0378511Actual
1479200.002022-06-037815Budget
17561424.002023-09-037813Actual
38001112.462025-03-0378112Actual
840180.002022-12-047826Budget
17187220.782023-08-037868Actual
12839135.002023-04-037816Actual
2156916.722023-12-0478612Actual
24847175.002024-04-027815Actual
2012200.002022-06-037867Budget
966256.002023-01-017856Actual
16684151.002023-08-037864Actual
26986285.002024-06-027864Actual
1026248.002023-02-017873Actual
13090100.002023-04-037866Budget
14765154.002023-06-037865Actual
1951280.002022-06-037817Budget
14109376.852023-05-037818Actual
1992546.002023-11-037826Actual
3957200.002022-08-037836Budget
11632200.002023-03-037865Budget
14878123.002023-06-037836Actual
3005348.632024-08-0278212Actual
7151188.002022-11-037865Actual
34729181.962024-12-0378613Actual
16529395.002023-08-037813Actual
30764394.002024-09-027817Actual
17866125.002023-09-037816Actual
2600676.002024-05-027816Actual
2601200.002022-07-047815Budget
1647212.462023-07-0478612Actual
14171208.662023-05-037868Actual
1288760.002023-04-037826Budget
36652225.232025-02-0178111Actual
2354815.652024-02-0178612Actual
28102503.002024-07-037814Actual
10124144.002023-02-017813Actual
34697215.292024-12-0378213Actual
3791025.232025-03-0378511Actual
2738100.002022-07-047816Budget
2056618.842023-11-0378612Actual
3898092.252025-04-0378211Actual
7946100.002022-12-047863Budget
54450.002022-05-037826Budget
6688100.002022-10-037868Budget

Generated 2025-06-02 16:11:33.906 UTC