[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12180200.002023-02-277818Budget
225117.142023-12-2878112Actual
8682214.002022-11-307817Actual
35324339.002024-12-287867Actual
4764212.002022-08-307864Actual
914636.002022-12-287873Actual
17067208.002023-07-307867Actual
7375100.002022-10-307846Budget
37856140.122025-02-2778311Actual
2236646.502023-12-2878211Actual
34999358.002024-12-287815Actual
4843200.002022-08-307815Budget
19685118.002023-10-307873Actual
32130101.822024-09-2878211Actual
33849318.002024-11-297815Actual
37334299.002025-02-277865Actual
3316100.002022-06-307868Budget
18565429.002023-09-297813Actual
951880.002022-12-287826Budget
15020322.002023-05-307817Actual
1523398.632023-05-3078111Actual
39153155.022025-03-3078112Actual
29383294.002024-07-297865Actual
29078195.992024-06-2978613Actual
2494096.002024-03-297816Actual
30172225.822024-07-2978213Actual
32898106.002024-10-297846Actual
1992546.002023-10-307826Actual
10310280.002023-01-287814Budget
1686236.002023-07-307826Actual
2522172.002022-06-307864Actual
4378100.002022-07-307828Budget
18925115.002023-09-297836Actual
35584109.272024-12-2878411Actual
5968200.002022-09-297815Budget
4005116.002022-07-307846Actual
17153163.212023-07-307828Actual
2502175.002024-03-297846Actual
2103570.002023-11-307856Actual
29759270.782024-07-297828Actual
1717200.002022-05-307836Budget
24141232.002024-02-277867Actual
888200.002022-04-297867Budget
31635306.002024-09-287865Actual
2242067.782023-12-2878411Actual
20623398.002023-11-307813Actual
8212216.002022-11-307815Actual
22280196.542023-12-287868Actual
30622147.002024-08-297836Actual
28017278.002024-06-297863Actual
630066.002022-09-297856Actual
30799316.002024-08-297867Actual
39215238.002025-03-3078612Actual
37178109.002025-02-277873Actual
35821117.042024-12-2878113Actual
10916252.002023-01-287817Actual
3781227.002022-07-307865Actual
1130290.002023-02-277863Budget
2434637.992024-02-2778211Actual
2293332.002024-01-287826Actual
3456101.002022-07-307863Actual
3511955.002024-12-287826Actual
9614100.002022-12-287846Budget
1830227.362023-08-3078211Actual
34612231.612024-11-2978612Actual
2989100.002022-06-307866Budget
18812204.002023-09-297865Actual
355200.002022-04-297815Budget
54561.002022-04-297826Actual
1621136.002022-05-307816Actual
13232200.002023-03-307867Budget
28368103.002024-06-297846Actual
28229302.002024-06-297865Actual
7699279.872022-10-307818Actual
4765200.002022-08-307864Budget
293074.002022-06-307856Actual
2195641.002023-12-287826Actual
5374165.002022-08-307867Actual
27135127.002024-05-297816Actual
12936164.002023-03-307836Actual
30296274.002024-08-297863Actual
3644188.002022-07-307864Actual
6766100.002022-10-307813Budget
22848170.002024-01-287865Actual
11570226.002023-02-277815Actual
2056618.842023-10-3078612Actual
18685241.002023-09-297814Actual
18600238.002023-09-297863Actual
1735427.362023-07-3078511Actual
390870.002022-07-307826Budget
10507182.002023-01-287865Actual
1847514.592023-08-3078112Actual
29731525.332024-07-297818Actual
29018160.902024-06-2978113Actual
27367330.002024-05-297867Actual
31151162.462024-08-2978112Actual
26924113.002024-05-297873Actual
8496100.002022-11-307846Actual
12619200.002023-03-307864Budget
27807238.002024-05-2978612Actual
827280.002022-04-297817Budget
36532573.822025-01-287818Actual
2141766.722023-11-3078411Actual
20743247.002023-11-307814Actual
241640.002022-06-307873Budget
38542136.002025-03-307816Actual
12290100.002023-02-277868Budget
1401200.002022-05-307864Budget
5453200.002022-08-307818Budget
4906194.002022-08-307865Actual
19221198.052023-09-297868Actual
802442.002022-11-307873Actual

Generated 2025-05-30 01:28:42.045 UTC