[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13090100.002023-03-307866Budget
1485046.002023-05-307826Actual
747100.002022-04-297866Budget
215277.002022-04-297814Actual
32759311.002024-10-297865Actual
38484314.002025-03-307865Actual
24260270.782024-02-277868Actual
12759200.002023-03-307865Budget
1686236.002023-07-307826Actual
12101177.002023-02-277867Actual
30474321.002024-08-297815Actual
30509266.002024-08-297865Actual
24995127.002024-03-297836Actual
26361276.842024-04-287868Actual
3372896.002024-11-297873Actual
8822200.002022-11-307818Budget
17187220.782023-07-307868Actual
1765357.002023-08-307873Actual
6437280.002022-09-297817Actual
32421266.172024-09-2878213Actual
9254200.002022-12-287864Budget
28840127.362024-06-2978611Actual
1594391.002023-06-307866Actual
19953123.002023-10-307836Actual
18600238.002023-09-297863Actual
7946100.002022-11-307863Budget
1865768.002023-09-297873Actual
12982100.002023-03-307846Budget
25258217.752024-03-297828Actual
1797346.002023-08-307856Actual
6766100.002022-10-307813Budget
3100559.272024-08-2978211Actual
6687185.932022-09-297868Actual
1480255.002022-05-307815Actual
2195641.002023-12-287826Actual
39215238.002025-03-3078612Actual
517580.002022-08-307856Actual
68770.002022-04-297856Budget
2141766.722023-11-3078411Actual
8274200.002022-11-307865Budget
2254419.912023-12-2878612Actual
38774292.002025-03-307867Actual
36594275.332025-01-287868Actual
20743247.002023-11-307814Actual
13870106.002023-04-297836Actual
1493064.002023-05-307856Actual
13311200.002023-03-307818Budget
742260.002022-10-307856Budget
3957200.002022-07-307836Budget
1440411.402023-04-2978112Actual
2056618.842023-10-3078612Actual
2133576.292023-11-3078111Actual
3328196.512024-10-2978311Actual
16890129.002023-07-307836Actual
1583028.002023-06-307826Actual
32872157.002024-10-297836Actual
14109376.852023-04-297818Actual
2012200.002022-05-307867Budget
33547190.732024-10-2978213Actual
26200.002022-04-297813Budget
9255222.002022-12-287864Actual
8930137.452022-11-307868Actual
27135127.002024-05-297816Actual
20188395.032023-10-307818Actual
415178.002022-04-297865Actual
961593.002022-12-287846Actual
16155269.272023-06-307868Actual
28960193.322024-06-2978612Actual
4906194.002022-08-307865Actual
802442.002022-11-307873Actual
32898106.002024-10-297846Actual
26986285.002024-05-297864Actual
30025147.572024-07-2978112Actual
7886100.002022-11-307813Budget
1077880.002023-01-287856Budget
8352200.002022-11-307816Budget
888200.002022-04-297867Budget
10730131.002023-01-287846Actual
29255459.002024-07-297814Actual
3634983.002025-01-287856Actual
32817153.002024-10-297816Actual
1953714.592023-09-2978612Actual
2496729.002024-03-297826Actual
27367330.002024-05-297867Actual
1243090.002023-03-307863Budget
3208200.002022-06-307818Budget
38952193.322025-03-3078111Actual
6358101.002022-09-297866Actual
7151188.002022-10-307865Actual
2472759.002024-03-297873Actual
25729251.002024-04-287863Actual
2278200.002022-06-307813Budget
32010298.062024-09-287828Actual
2724262.002024-05-297856Actual
4251194.002022-07-307867Actual
1930729.482023-09-2978211Actual
7747100.002022-10-307828Budget
2603327.002024-04-287826Actual
16975106.002023-07-307866Actual
28427117.002024-06-297866Actual
13420100.002023-03-307868Budget
181170.002022-05-307856Budget
34550140.122024-11-2978112Actual
33462216.722024-10-2978612Actual
19594388.002023-10-307813Actual
11632200.002023-02-277865Budget
20130203.002023-10-307867Actual
5641200.002022-09-297813Budget
34612231.612024-11-2978612Actual
969325.332022-04-297818Actual
6253129.002022-09-297846Actual
14049255.002023-04-297867Actual

Generated 2025-05-29 20:06:50.774 UTC