[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33462216.722024-10-2978612Actual
9797280.002022-12-287817Budget
26421113.532024-04-2878111Actual
2100992.002023-11-307846Actual
10449200.002023-01-287815Budget
18097202.002023-08-307867Actual
12618214.002023-03-307864Actual
16093378.362023-06-307818Actual
35289412.002024-12-287817Actual
33168316.242024-10-297868Actual
2724262.002024-05-297856Actual
1724583.742023-07-3078111Actual
16564258.002023-07-307863Actual
31600343.002024-09-287815Actual
25911252.002024-04-287815Actual
13755151.002023-04-297865Actual
33520178.452024-10-2978113Actual
12759200.002023-03-307865Budget
9718114.002022-12-287866Actual
13311200.002023-03-307818Budget
969325.332022-04-297818Actual
3634983.002025-01-287856Actual
7012192.002022-10-307864Actual
465450.002022-08-307873Budget
6499200.002022-09-297867Budget
7480105.002022-10-307866Actual
1838315.652023-08-3078511Actual
7374117.002022-10-307846Actual
10683200.002023-01-287836Budget
214280.002022-04-297814Budget
3257152.602022-06-307828Actual
215277.002022-04-297814Actual
2600676.002024-04-287816Actual
3582280.002022-07-307814Budget
27487252.602024-05-297868Actual
20836201.002023-11-307815Actual
1523398.632023-05-3078111Actual
11054200.002023-01-287818Budget
30204197.752024-07-2978613Actual
2716260.002024-05-297826Actual
4844229.002022-08-307815Actual
4251194.002022-07-307867Actual
2393825.002024-02-277826Actual
2777452.892024-05-2978212Actual
28427117.002024-06-297866Actual
36970206.522025-01-2878113Actual
24755253.002024-03-297814Actual
16975106.002023-07-307866Actual
1425926.292023-04-2978211Actual
32421266.172024-09-2878213Actual
570397.002022-09-297863Actual
961593.002022-12-287846Actual
11102100.002023-01-287828Budget
10185101.002023-01-287863Actual
32184127.362024-09-2878411Actual
1620100.002022-05-307816Budget
8743200.002022-11-307867Budget
33941151.002024-11-297816Actual
33849318.002024-11-297815Actual
2472759.002024-03-297873Actual
3059468.002024-08-297826Actual
4905200.002022-08-307865Budget
4843200.002022-08-307815Budget
33014443.002024-10-297817Actual
355200.002022-04-297815Budget
11961100.002023-02-277866Budget
30172225.822024-07-2978213Actual
13359100.002023-03-307828Budget
166965.002022-05-307826Actual
416200.002022-04-297865Budget
32511401.002024-10-297813Actual
34137439.002024-11-297817Actual
1446217.782023-04-2978612Actual
3583288.002022-07-307814Actual
353553.002022-07-307873Actual
1942184.802023-09-2978611Actual
37447155.002025-02-277836Actual
2342528.422024-01-2878511Actual
29018160.902024-06-2978113Actual
8822200.002022-11-307818Budget
12102200.002023-02-277867Budget
2401874.002024-02-277856Actual
23224188.962024-01-287828Actual
32130101.822024-09-2878211Actual
27807238.002024-05-2978612Actual
3900794.382025-03-3078311Actual
1063460.002023-01-287826Budget
1632227.362023-06-3078511Actual
1175960.002023-02-277826Budget
19009104.002023-09-297866Actual
5968200.002022-09-297815Budget
3687941.192025-01-2878212Actual
39215238.002025-03-3078612Actual
2656465.652024-04-2878611Actual
12619200.002023-03-307864Budget
12936164.002023-03-307836Actual
12760158.002023-03-307865Actual
34906474.002024-12-287814Actual
8273178.002022-11-307865Actual
827280.002022-04-297817Budget
15497426.002023-06-307813Actual
144317.142023-04-2978212Actual
21871155.002023-12-287865Actual
2831443.002024-06-297826Actual
10975200.002023-01-287867Budget
27275118.002024-05-297866Actual
5967227.002022-09-297815Actual
3626946.002025-01-287826Actual
2153612.462023-11-3078112Actual
28229302.002024-06-297865Actual
3918184.802025-03-3078212Actual
7327168.002022-10-307836Actual

Generated 2025-05-29 04:06:36.791 UTC