[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13358182.902023-03-297828Actual
22906102.002024-01-277816Actual
27367330.002024-05-287867Actual
10916252.002023-01-277817Actual
35763245.442024-12-2778612Actual
19221198.052023-09-287868Actual
1936151.822023-09-2878411Actual
3328196.512024-10-2878311Actual
25694376.002024-04-277813Actual
25172248.002024-03-287867Actual
1175960.002023-02-267826Budget
13660174.002023-04-287864Actual
35289412.002024-12-277817Actual
2278200.002022-06-297813Budget
30977190.122024-08-2878111Actual
6253129.002022-09-287846Actual
38449301.002025-03-297815Actual
9567168.002022-12-277836Actual
1938843.312023-09-2878511Actual
21871155.002023-12-277865Actual
2199196.542022-05-297868Actual
6500202.002022-09-287867Actual
9391205.002022-12-277865Actual
233892.002022-06-297863Actual
1077880.002023-01-277856Budget
27332426.002024-05-287817Actual
11570226.002023-02-267815Actual
20623398.002023-11-297813Actual
17125388.972023-07-297818Actual
2835200.002022-06-297836Budget
353450.002022-07-297873Budget
22280196.542023-12-277868Actual
1496392.002023-05-297866Actual
9068100.002022-12-277863Budget
2659224.002022-06-297865Actual
34697215.292024-11-2878213Actual
32302151.832024-09-2778112Actual
24882177.002024-03-287865Actual
7560280.002022-10-297817Budget
245463.952024-02-2678212Actual
23103264.002024-01-277817Actual
578150.002022-09-287873Budget
503368.002022-08-297826Actual
1735427.362023-07-2978511Actual
31833113.002024-09-277866Actual
31298195.992024-08-2878213Actual
3782200.002022-07-297865Budget
1340280.002022-05-297814Budget
174468.212023-07-2978112Actual
405272.002022-07-297856Actual
36532573.822025-01-277818Actual
2601200.002022-06-297815Budget
1873100.002022-05-297866Budget
3898092.252025-03-2978211Actual
1480255.002022-05-297815Actual
1190280.002023-02-267856Budget
2138100.002022-05-297828Budget
39095166.722025-03-2978611Actual
7012192.002022-10-297864Actual
8212216.002022-11-297815Actual
36997225.822025-01-2778213Actual
3957200.002022-07-297836Budget
35972258.002025-01-277863Actual
4252200.002022-07-297867Budget
27600147.572024-05-2878311Actual
32130101.822024-09-2778211Actual
2602224.002022-06-297815Actual
6826100.002022-10-297863Budget
10836100.002023-01-277866Budget
11960117.002023-02-267866Actual
29851206.082024-07-2878111Actual
3172048.002024-09-277826Actual
19953123.002023-10-297836Actual
6627172.302022-09-287828Actual
1933428.422023-09-2878311Actual
34999358.002024-12-277815Actual
33791304.002024-11-287864Actual
3221151.822024-09-2778511Actual
355200.002022-04-287815Budget
5374165.002022-08-297867Actual
2578885.002024-04-277873Actual
37392139.002025-02-267816Actual
3634983.002025-01-277856Actual
405180.002022-07-297856Budget
18565429.002023-09-287813Actual
28136304.002024-06-287864Actual
2431874.162024-02-2678111Actual
742151.002022-10-297856Actual
2603327.002024-04-277826Actual
1075163.212022-04-287868Actual
31093153.952024-08-2878611Actual
641104.002022-04-287846Actual
1214113.002022-05-297863Actual
5373200.002022-08-297867Budget
39215238.002025-03-2978612Actual
3582280.002022-07-297814Budget
2279151.002022-06-297813Actual
13539289.002023-04-287863Actual
31542286.002024-09-277864Actual
24670263.002024-03-287863Actual
14049255.002023-04-287867Actual
5082149.002022-08-297836Actual
2946848.002024-07-287826Actual
1303094.002023-03-297856Actual
19187238.962023-09-287828Actual
3256100.002022-06-297828Budget
356210.002022-04-287815Actual
10508200.002023-01-277865Budget
29967140.122024-07-2878611Actual
747100.002022-04-287866Budget
26328281.392024-04-277828Actual
3791025.232025-02-2678511Actual
1243193.002023-03-297863Actual
20188395.032023-10-297818Actual
21745233.002023-12-277814Actual
25946219.002024-04-277865Actual
3445846.502024-11-2878511Actual
292970.002022-06-297856Budget
14672147.002023-05-297864Actual
9718114.002022-12-277866Actual

Generated 2025-05-28 07:52:01.720 UTC