[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8273178.002022-12-017865Actual
11164185.932023-01-297868Actual
22247191.992023-12-297828Actual
1026340.002023-01-297873Budget
16155269.272023-07-017868Actual
28779116.722024-06-3078411Actual
16529395.002023-07-317813Actual
29522102.002024-07-307846Actual
28368103.002024-06-307846Actual
1635656.082023-07-0178611Actual
21243231.392023-12-017828Actual
35763245.442024-12-2978612Actual
275200.002022-04-307864Budget
36560257.152025-01-297828Actual
18812204.002023-09-307865Actual
1485046.002023-05-317826Actual
33883308.002024-11-307865Actual
1583028.002023-07-017826Actual
11428280.002023-02-287814Budget
390870.002022-07-317826Budget
25350102.892024-03-3078111Actual
690540.002022-10-317873Budget
23853184.002024-02-287865Actual
36439446.002025-01-297817Actual
18097202.002023-08-317867Actual
38597163.002025-03-317836Actual
8930137.452022-12-017868Actual
24199364.722024-02-287818Actual
36474338.002025-01-297867Actual
968200.002022-04-307818Budget
1175960.002023-02-287826Budget
16564258.002023-07-317863Actual
1214113.002022-05-317863Actual
2139068.852023-12-0178311Actual
9470200.002022-12-297816Budget
20870203.002023-12-017865Actual
12040200.002023-02-287817Budget
31693141.002024-09-297816Actual
2522172.002022-07-017864Actual
30204197.752024-07-3078613Actual
32102186.932024-09-2978111Actual
641104.002022-04-307846Actual
7012192.002022-10-317864Actual
19066295.002023-09-307817Actual
17715157.002023-08-317864Actual
36652225.232025-01-2978111Actual
1534991.192023-05-3178611Actual
28898162.462024-06-3078112Actual
7746154.112022-10-317828Actual
1018490.002023-01-297863Budget
2836173.002022-07-017836Actual
29581127.002024-07-307866Actual
29673314.002024-07-307867Actual
19747138.002023-10-317864Actual
951968.002022-12-297826Actual
7013200.002022-10-317864Budget
195068.212023-09-3078212Actual
10371163.002023-01-297864Actual
16739.002022-04-307873Actual
25292223.812024-03-307868Actual
7328200.002022-10-317836Budget
3059468.002024-08-307826Actual
25694376.002024-04-297813Actual
8496100.002022-12-017846Actual
27153.002022-04-307813Actual
11569200.002023-02-287815Budget
1400177.002022-05-317864Actual
1243090.002023-03-317863Budget
37121302.002025-02-287863Actual
15055264.002023-05-317867Actual
21871155.002023-12-297865Actual
1302980.002023-03-317856Budget
17187220.782023-07-317868Actual
30353112.002024-08-307873Actual
353450.002022-07-317873Budget
37623325.002025-02-287867Actual
2050810.332023-10-3178112Actual
34291258.662024-11-307868Actual
4906194.002022-08-317865Actual
32130101.822024-09-2978211Actual
9984100.002022-12-297828Budget
14137172.302023-04-307828Actual
38832522.302025-03-317818Actual
2662317.782024-04-2978112Actual
33106535.942024-10-307818Actual
6952280.002022-10-317814Budget
2502175.002024-03-307846Actual
24789132.002024-03-307864Actual
30799316.002024-08-307867Actual
727879.002022-10-317826Actual
27627122.042024-05-3078411Actual
29018160.902024-06-3078113Actual
2334453.952024-01-2978211Actual
4765200.002022-08-317864Budget
9568200.002022-12-297836Budget
36382114.002025-01-297866Actual
1190159.002023-02-287856Actual
497147.002022-04-307816Actual
38271251.002025-03-317863Actual
32244128.422024-09-2978611Actual
7375100.002022-10-317846Budget
3802936.932025-02-2878212Actual
30622147.002024-08-307836Actual
3724194.002022-07-317815Actual
390980.002022-07-317826Actual
16975106.002023-07-317866Actual
36997225.822025-01-2978213Actual
3172048.002024-09-297826Actual
2245396.512023-12-2978611Actual
30707109.002024-08-307866Actual
1620100.002022-05-317816Budget
22814212.002024-01-297815Actual

Generated 2025-05-30 06:40:01.145 UTC