[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662317.782024-04-2878112Actual
35584109.272024-12-2878411Actual
27332426.002024-05-297817Actual
8743200.002022-11-307867Budget
26715103.012024-04-2878113Actual
10046100.002022-12-287868Budget
13231200.002023-03-307867Actual
2777452.892024-05-2978212Actual
615769.002022-09-297826Actual
13539289.002023-04-297863Actual
6578200.002022-09-297818Budget
9069105.002022-12-287863Actual
31890436.002024-09-287817Actual
1077880.002023-01-287856Budget
38894305.632025-03-307868Actual
3068274.002022-06-307817Actual
3067471.002024-08-297856Actual
1794769.002023-08-307846Actual
32511401.002024-10-297813Actual
39095166.722025-03-3078611Actual
11960117.002023-02-277866Actual
1175960.002023-02-277826Budget
1076100.002022-04-297868Budget
31093153.952024-08-2978611Actual
2100992.002023-11-307846Actual
8823282.902022-11-307818Actual
21122251.002023-11-307817Actual
2880645.442024-06-2978511Actual
1621136.002022-05-307816Actual
2171760.002023-12-287873Actual
23196352.602024-01-287818Actual
1865768.002023-09-297873Actual
20983132.002023-11-307836Actual
1873100.002022-05-307866Budget
12369144.002023-03-307813Actual
22219357.152023-12-287818Actual
38271251.002025-03-307863Actual
30474321.002024-08-297815Actual
33791304.002024-11-297864Actual
10311277.002023-01-287814Actual
36912179.492025-01-2878612Actual
27077249.002024-05-297865Actual
17187220.782023-07-307868Actual
1738893.312023-07-3078611Actual
2954870.002024-07-297856Actual
1485046.002023-05-307826Actual
7887141.002022-11-307813Actual
2659224.002022-06-307865Actual
195068.212023-09-2978212Actual
14109376.852023-04-297818Actual
17596285.002023-08-307863Actual
38774292.002025-03-307867Actual
2831443.002024-06-297826Actual
3782944.382025-02-2778211Actual
1691683.002023-07-307846Actual
3256100.002022-06-307828Budget
11807200.002023-02-277836Budget
3517392.002024-12-287846Actual
8870100.002022-11-307828Budget
12102200.002023-02-277867Budget
3180078.002024-09-287856Actual
746126.002022-04-297866Actual
23258198.052024-01-287868Actual
28697206.082024-06-2978111Actual
1461063.002023-05-307873Actual
4843200.002022-08-307815Budget
29045285.472024-06-2978213Actual
15617218.002023-06-307814Actual
1717200.002022-05-307836Budget
29018160.902024-06-2978113Actual
16155269.272023-06-307868Actual
32421266.172024-09-2878213Actual
19066295.002023-09-297817Actual
3723200.002022-07-307815Budget
914636.002022-12-287873Actual
18062296.002023-08-307817Actual
12619200.002023-03-307864Budget
34022104.002024-11-297846Actual
2201090.002023-12-287846Actual
36997225.822025-01-2878213Actual
25911252.002024-04-287815Actual
5128100.002022-08-307846Budget
30416344.002024-08-297864Actual
32157115.652024-09-2878311Actual
7620200.002022-10-307867Budget
21984128.002023-12-287836Actual
5500100.002022-08-307828Budget
36382114.002025-01-287866Actual
2644953.952024-04-2878211Actual
23760180.002024-02-277864Actual
6109100.002022-09-297816Budget
37447155.002025-02-277836Actual
15745184.002023-06-307865Actual
9567168.002022-12-287836Actual
37392139.002025-02-277816Actual
35289412.002024-12-287817Actual
1214113.002022-05-307863Actual
615670.002022-09-297826Budget
13090100.002023-03-307866Budget
12839135.002023-03-307816Actual
9936200.002022-12-287818Budget
14878123.002023-05-307836Actual
174738.212023-07-3078212Actual
18097202.002023-08-307867Actual
355200.002022-04-297815Budget
1175885.002023-02-277826Actual
28779116.722024-06-2978411Actual
3316100.002022-06-307868Budget
36734103.952025-01-2878411Actual
1138040.002023-02-277873Budget
578054.002022-09-297873Actual
9614100.002022-12-287846Budget

Generated 2025-05-29 15:33:15.567 UTC