[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072309.002022-05-147814Actual
10449200.002022-07-127815Budget
4330200.002022-01-117818Budget
19805208.002023-04-137815Actual
12936164.002022-09-117836Actual
16564258.002023-01-117863Actual
8497100.002022-05-147846Budget
26421113.532023-10-1178111Actual
10836100.002022-07-127866Budget
8132199.002022-05-147864Actual
1138040.002022-08-117873Budget
1889748.002023-03-137826Actual
6578200.002022-03-137818Budget
18685241.002023-03-137814Actual
4985131.002022-02-117816Actual
30416344.002024-02-117864Actual
1400177.002021-11-117864Actual
1724583.742023-01-1178111Actual
615769.002022-03-137826Actual
8871172.302022-05-147828Actual
16975106.002023-01-117866Actual
3330891.192024-04-1278411Actual
22126279.002023-06-117817Actual
4251194.002022-01-117867Actual
19159461.702023-03-137818Actual
31924328.002024-03-127867Actual
13358182.902022-09-117828Actual
15175205.632022-11-117868Actual
2203653.002023-06-117856Actual
33547190.732024-04-1278213Actual
35502188.002024-06-1178111Actual
3644188.002022-01-117864Actual
3342843.312024-04-1278212Actual
3741950.002024-08-117826Actual
1017169.272021-10-117828Actual
34172279.002024-05-137867Actual
37943152.892024-08-1178611Actual
31982551.092024-03-127818Actual
15803113.002022-12-127816Actual
7091200.002022-04-137815Budget
6030200.002022-03-137865Budget
38001112.462024-08-1178112Actual
27545203.952023-11-1178111Actual
255779.272023-09-1178212Actual
2100992.002023-05-147846Actual
23760180.002023-08-117864Actual
1635656.082022-12-1278611Actual
1738893.312023-01-1178611Actual
22247191.992023-06-117828Actual
1718164.002021-11-117836Actual
2033534.802023-04-1378211Actual
3064889.002024-02-117846Actual
1832950.762023-02-1178311Actual
11632200.002022-08-117865Budget
28194305.002023-12-127815Actual
5081200.002022-02-117836Budget
5641200.002022-03-137813Budget
22756150.002023-07-127864Actual
3781227.002022-01-117865Actual
37532132.002024-08-117866Actual
7152200.002022-04-137865Budget
2036229.482023-04-1378311Actual
34022104.002024-05-137846Actual
12759200.002022-09-117865Budget
6500202.002022-03-137867Actual
36560257.152024-07-127828Actual
3723200.002022-01-117815Budget
7807100.002022-04-137868Budget
1865768.002023-03-137873Actual
6627172.302022-03-137828Actual
37856140.122024-08-1178311Actual
28519289.002023-12-127867Actual
35972258.002024-07-127863Actual
33671263.002024-05-137863Actual
2872566.722023-12-1278211Actual
840180.002022-05-147826Budget
4984100.002022-02-117816Budget
5829280.002022-03-137814Budget
9936200.002022-06-117818Budget
10916252.002022-07-127817Actual
9937387.452022-06-117818Actual
30799316.002024-02-117867Actual
12698200.002022-09-117815Budget
14049255.002022-10-117867Actual
16835124.002023-01-117816Actual
24107307.002023-08-117817Actual
9984100.002022-06-117828Budget
1496392.002022-11-117866Actual
416200.002021-10-117865Budget
1997981.002023-04-137846Actual
29170267.002024-01-117863Actual
11961100.002022-08-117866Budget
32454183.712024-03-1278613Actual
6826100.002022-04-137863Budget
34291258.662024-05-137868Actual
465450.002022-02-117873Budget
4516200.002022-02-117813Budget
38449301.002024-09-117815Actual
54561.002021-10-117826Actual
29638438.002024-01-117817Actual
2153612.462023-05-1478112Actual
31748160.002024-03-127836Actual
9008100.002022-06-117813Budget
27746169.912023-11-1178112Actual
3517392.002024-06-117846Actual
2765466.722023-11-1178511Actual
35702160.342024-06-1178112Actual
802442.002022-05-147873Actual
840071.002022-05-147826Actual
8449200.002022-05-147836Budget
26205383.002023-10-117817Actual
32603134.002024-04-127873Actual

Generated 2024-11-11 01:55:38.012 UTC