[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19747138.002023-10-297864Actual
181258.002022-05-297856Actual
18183172.302023-08-297828Actual
2537824.162024-03-2878211Actual
18155354.122023-08-297818Actual
38682132.002025-03-297866Actual
3014590.732024-07-2878113Actual
854360.002022-11-297856Budget
1389687.002023-04-287846Actual
23103264.002024-01-277817Actual
27275118.002024-05-287866Actual
10310280.002023-01-277814Budget
2092898.002023-11-297816Actual
457790.002022-08-297863Budget
2095541.002023-11-297826Actual
10731100.002023-01-277846Budget
3856968.002025-03-297826Actual
1523398.632023-05-2978111Actual
8497100.002022-11-297846Budget
23640229.002024-02-267863Actual
2608767.002024-04-277846Actual
25816316.002024-04-277814Actual
1446217.782023-04-2878612Actual
951968.002022-12-277826Actual
2345883.742024-01-2778611Actual
28605279.872024-06-287828Actual
2611353.002024-04-277856Actual
16155269.272023-06-297868Actual
30764394.002024-08-287817Actual
32302151.832024-09-2778112Actual
2033534.802023-10-2978211Actual
19685118.002023-10-297873Actual
3860100.002022-07-297816Budget
7152200.002022-10-297865Budget
5967227.002022-09-287815Actual
2496729.002024-03-287826Actual
6627172.302022-09-287828Actual
34258328.362024-11-287828Actual
16564258.002023-07-297863Actual
12935200.002023-03-297836Budget
194796.082023-09-2878112Actual
11103181.392023-01-277828Actual
1832950.762023-08-2978311Actual
31387428.002024-09-277813Actual
10836100.002023-01-277866Budget
11961100.002023-02-267866Budget
38236424.002025-03-297813Actual
33226218.852024-10-2878111Actual
22280196.542023-12-277868Actual
19066295.002023-09-287817Actual
38542136.002025-03-297816Actual
38001112.462025-02-2678112Actual
9985232.902022-12-277828Actual
30261431.002024-08-287813Actual
6438200.002022-09-287817Budget
3445846.502024-11-2878511Actual
8450169.002022-11-297836Actual
34172279.002024-11-287867Actual
39095166.722025-03-2978611Actual
34022104.002024-11-287846Actual
8274200.002022-11-297865Budget
3898092.252025-03-2978211Actual
615670.002022-09-287826Budget
14519358.002023-05-297813Actual
1797346.002023-08-297856Actual
34612231.612024-11-2878612Actual
690540.002022-10-297873Budget
10507182.002023-01-277865Actual
405180.002022-07-297856Budget
7747100.002022-10-297828Budget
16121199.572023-06-297828Actual
1026248.002023-01-277873Actual
34729181.962024-11-2878613Actual
21745233.002023-12-277814Actual
3221151.822024-09-2778511Actual
31330199.502024-08-2878613Actual
2659224.002022-06-297865Actual
26240306.002024-04-277867Actual
14878123.002023-05-297836Actual
3832882.002025-03-297873Actual
3437760.332024-11-2878211Actual
2440066.722024-02-2678411Actual
35502188.002024-12-2778111Actual
13539289.002023-04-287863Actual
6252100.002022-09-287846Budget
3059468.002024-08-287826Actual
26924113.002024-05-287873Actual
3517392.002024-12-277846Actual
17187220.782023-07-297868Actual
27487252.602024-05-287868Actual
10045204.122022-12-277868Actual
6688100.002022-09-287868Budget
36734103.952025-01-2778411Actual
29673314.002024-07-287867Actual
6578200.002022-09-287818Budget
20836201.002023-11-297815Actual
9858166.002022-12-277867Actual
6766100.002022-10-297813Budget
1887095.002023-09-287816Actual
7619220.002022-10-297867Actual
7620200.002022-10-297867Budget
5235128.002022-08-297866Actual
7012192.002022-10-297864Actual
11164185.932023-01-277868Actual
6108125.002022-09-287816Actual
390980.002022-07-297826Actual
9797280.002022-12-277817Budget
34821269.002024-12-277863Actual
503368.002022-08-297826Actual
36323109.002025-01-277846Actual
2545936.932024-03-2878511Actual
9008100.002022-12-277813Budget

Generated 2025-05-29 02:15:37.861 UTC