[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730046.502023-07-2978311Actual
2494096.002024-03-287816Actual
10683200.002023-01-277836Budget
2133576.292023-11-2978111Actual
415178.002022-04-287865Actual
2496729.002024-03-287826Actual
914636.002022-12-277873Actual
30919345.032024-08-287868Actual
31213226.302024-08-2878612Actual
7374117.002022-10-297846Actual
1717200.002022-05-297836Budget
34697215.292024-11-2878213Actual
3256100.002022-06-297828Budget
2245396.512023-12-2778611Actual
12040200.002023-02-267817Budget
7481100.002022-10-297866Budget
24995127.002024-03-287836Actual
10731100.002023-01-277846Budget
20307102.892023-10-2978111Actual
37299349.002025-02-267815Actual
7328200.002022-10-297836Budget
10507182.002023-01-277865Actual
30707109.002024-08-287866Actual
457691.002022-08-297863Actual
32957136.002024-10-287866Actual
9858166.002022-12-277867Actual
9069105.002022-12-277863Actual
22247191.992023-12-277828Actual
21243231.392023-11-297828Actual
15617218.002023-06-297814Actual
3328196.512024-10-2878311Actual
840180.002022-11-297826Budget
21626362.002023-12-277813Actual
18183172.302023-08-297828Actual
37473108.002025-02-267846Actual
11960117.002023-02-267866Actual
17921136.002023-08-297836Actual
17808197.002023-08-297865Actual
2345883.742024-01-2778611Actual
497147.002022-04-287816Actual
1138040.002023-02-267873Budget
2954870.002024-07-287856Actual
13504389.002023-04-287813Actual
144317.142023-04-2878212Actual
36297168.002025-01-277836Actual
9254200.002022-12-277864Budget
33106535.942024-10-287818Actual
1621399.702023-06-2978111Actual
35444316.242024-12-277868Actual
33462216.722024-10-2878612Actual
6688100.002022-09-287868Budget
10450214.002023-01-277815Actual
10730131.002023-01-277846Actual
3626946.002025-01-277826Actual
10046100.002022-12-277868Budget
30622147.002024-08-287836Actual
2279151.002022-06-297813Actual
8132199.002022-11-297864Actual
22126279.002023-12-277817Actual
2003891.002023-10-297866Actual
5313207.002022-08-297817Actual
214280.002022-04-287814Budget
5452381.392022-08-297818Actual
517680.002022-08-297856Budget
32872157.002024-10-287836Actual
1691683.002023-07-297846Actual
7375100.002022-10-297846Budget
35702160.342024-12-2778112Actual
10916252.002023-01-277817Actual
1647212.462023-06-2978612Actual
33400128.422024-10-2878112Actual
32010298.062024-09-277828Actual
24635398.002024-03-287813Actual
1626848.632023-06-2978311Actual
1952232.002022-05-297817Actual
5829280.002022-09-287814Budget
166965.002022-05-297826Actual
24670263.002024-03-287863Actual
9936200.002022-12-277818Budget
9392200.002022-12-277865Budget
2451911.402024-02-2678112Actual
28577601.092024-06-287818Actual
8682214.002022-11-297817Actual
10837131.002023-01-277866Actual
14553285.002023-05-297863Actual
31479107.002024-09-277873Actual
195068.212023-09-2878212Actual
1938843.312023-09-2878511Actual
15858125.002023-06-297836Actual
2836173.002022-06-297836Actual
11164185.932023-01-277868Actual
3394200.002022-07-297813Budget
1632227.362023-06-2978511Actual
888200.002022-04-287867Budget
1794769.002023-08-297846Actual
1490474.002023-05-297846Actual
293074.002022-06-297856Actual
19628278.002023-10-297863Actual
2757379.482024-05-2878211Actual
29078195.992024-06-2878613Actual
7327168.002022-10-297836Actual
18216252.602023-08-297868Actual
13090100.002023-03-297866Budget
32302151.832024-09-2778112Actual
4330200.002022-07-297818Budget
517580.002022-08-297856Actual
951968.002022-12-277826Actual
10836100.002023-01-277866Budget
24199364.722024-02-267818Actual
3257152.602022-06-297828Actual
3676165.652025-01-2778511Actual
5374165.002022-08-297867Actual

Generated 2025-05-28 04:47:19.074 UTC