[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897752.002023-09-157856Actual
2777452.892024-05-1578212Actual
54450.002022-04-157826Budget
1850818.842023-08-1678612Actual
2987960.332024-07-1578211Actual
38236424.002025-03-167813Actual
2233894.382023-12-1478111Actual
5561100.002022-08-167868Budget
3782200.002022-07-167865Budget
28898162.462024-06-1578112Actual
35034249.002024-12-147865Actual
29018160.902024-06-1578113Actual
1400177.002022-05-167864Actual
274193.002022-04-157864Actual
18565429.002023-09-157813Actual
38484314.002025-03-167865Actual
3404878.002024-11-157856Actual
2603327.002024-04-147826Actual
241746.002022-06-167873Actual
30857613.212024-08-157818Actual
26832387.002024-05-157813Actual
2600676.002024-04-147816Actual
3005348.632024-07-1578212Actual
2464280.002022-06-167814Budget
31600343.002024-09-147815Actual
8681280.002022-11-167817Budget
15652160.002023-06-167864Actual
26240306.002024-04-147867Actual
13420100.002023-03-167868Budget
2659224.002022-06-167865Actual
24789132.002024-03-157864Actual
11960117.002023-02-137866Actual
30474321.002024-08-157815Actual
390870.002022-07-167826Budget
23605406.002024-02-137813Actual
2545936.932024-03-1578511Actual
9936200.002022-12-147818Budget
497147.002022-04-157816Actual
37473108.002025-02-137846Actual
34729181.962024-11-1578613Actual
3014590.732024-07-1578113Actual
129329.002022-05-167873Actual
2440066.722024-02-1378411Actual
31748160.002024-09-147836Actual
4906194.002022-08-167865Actual
8449200.002022-11-167836Budget
27044327.002024-05-157815Actual
2451911.402024-02-1378112Actual
16621124.002023-07-167873Actual
10124144.002023-01-147813Actual
21779131.002023-12-147864Actual
32157115.652024-09-1478311Actual
28229302.002024-06-157865Actual
13539289.002023-04-157863Actual
630066.002022-09-157856Actual
19594388.002023-10-167813Actual
28136304.002024-06-157864Actual
18062296.002023-08-167817Actual
1526124.162023-05-1678211Actual
8602100.002022-11-167866Budget
54561.002022-04-157826Actual
2293332.002024-01-147826Actual
14672147.002023-05-167864Actual
30204197.752024-07-1578613Actual
3117960.332024-08-1578212Actual
887179.002022-04-157867Actual
34080110.002024-11-157866Actual
18005106.002023-08-167866Actual
4330200.002022-07-167818Budget
19101278.002023-09-157867Actual
1389687.002023-04-157846Actual
32244128.422024-09-1478611Actual
2523200.002022-06-167864Budget
8743200.002022-11-167867Budget
30261431.002024-08-157813Actual
16742216.002023-07-167815Actual
1077880.002023-01-147856Budget
18183172.302023-08-167828Actual
1594391.002023-06-167866Actual
1288655.002023-03-167826Actual
8273178.002022-11-167865Actual
496100.002022-04-157816Budget
31507488.002024-09-147814Actual
20216229.872023-10-167828Actual
23258198.052024-01-147868Actual
36184254.002025-01-147865Actual
18925115.002023-09-157836Actual
22069102.002023-12-147866Actual
23818191.002024-02-137815Actual
14014252.002023-04-157817Actual
25729251.002024-04-147863Actual
3328196.512024-10-1578311Actual
32302151.832024-09-1478112Actual
33048334.002024-10-157867Actual
11855100.002023-02-137846Budget
4331275.332022-07-167818Actual
405180.002022-07-167856Budget
36532573.822025-01-147818Actual
28427117.002024-06-157866Actual
3284443.002024-10-157826Actual
10125200.002023-01-147813Budget
129240.002022-05-167873Budget
2036229.482023-10-1678311Actual
1732768.852023-07-1678411Actual
966256.002022-12-147856Actual
2989100.002022-06-167866Budget
31635306.002024-09-147865Actual
3100559.272024-08-1578211Actual
9471159.002022-12-147816Actual
9255222.002022-12-147864Actual
29045285.472024-06-1578213Actual
356210.002022-04-157815Actual

Generated 2025-05-15 07:25:54.661 UTC