[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6029192.002022-09-187865Actual
30764394.002024-08-187817Actual
30025147.572024-07-1878112Actual
37178109.002025-02-167873Actual
1400177.002022-05-197864Actual
28074110.002024-06-187873Actual
7699279.872022-10-197818Actual
32130101.822024-09-1778211Actual
10125200.002023-01-177813Budget
742260.002022-10-197856Budget
1214113.002022-05-197863Actual
14553285.002023-05-197863Actual
30474321.002024-08-187815Actual
2201090.002023-12-177846Actual
1635656.082023-06-1978611Actual
3626946.002025-01-177826Actual
1865768.002023-09-187873Actual
6687185.932022-09-187868Actual
727879.002022-10-197826Actual
32631503.002024-10-187814Actual
17681215.002023-08-197814Actual
2457814.592024-02-1678612Actual
570290.002022-09-187863Budget
31479107.002024-09-177873Actual
9984100.002022-12-177828Budget
9255222.002022-12-177864Actual
33547190.732024-10-1878213Actual
32603134.002024-10-187873Actual
1075163.212022-04-187868Actual
10730131.002023-01-177846Actual
2540543.312024-03-1878311Actual
22280196.542023-12-177868Actual
17773171.002023-08-197815Actual
3315193.512022-06-197868Actual
16621124.002023-07-197873Actual
3059468.002024-08-187826Actual
20130203.002023-10-197867Actual
16093378.362023-06-197818Actual
1641412.462023-06-1978112Actual
15617218.002023-06-197814Actual
840071.002022-11-197826Actual
345790.002022-07-197863Budget
966256.002022-12-177856Actual
23911125.002024-02-167816Actual
20870203.002023-11-197865Actual
356210.002022-04-187815Actual
31600343.002024-09-177815Actual
11807200.002023-02-167836Budget
29967140.122024-07-1878611Actual
20307102.892023-10-1978111Actual
129329.002022-05-197873Actual
10837131.002023-01-177866Actual
9254200.002022-12-177864Budget
24227210.182024-02-167828Actual
3782944.382025-02-1678211Actual
14109376.852023-04-187818Actual
2192996.002023-12-177816Actual
2602224.002022-06-197815Actual
36734103.952025-01-1778411Actual
13231200.002023-03-197867Actual
30885251.092024-08-187828Actual
8744195.002022-11-197867Actual
1765357.002023-08-197873Actual
8132199.002022-11-197864Actual
33941151.002024-11-187816Actual
4843200.002022-08-197815Budget
23966127.002024-02-167836Actual
37743335.942025-02-167868Actual
14049255.002023-04-187867Actual
19009104.002023-09-187866Actual
15055264.002023-05-197867Actual
18155354.122023-08-197818Actual
593200.002022-04-187836Budget
16684151.002023-07-197864Actual
8497100.002022-11-197846Budget
4113100.002022-07-197866Budget
29522102.002024-07-187846Actual
32957136.002024-10-187866Actual
2656465.652024-04-1778611Actual
2835200.002022-06-197836Budget
3724194.002022-07-197815Actual
2339865.652024-01-1778411Actual
5640140.002022-09-187813Actual
2446196.512024-02-1678611Actual
174468.212023-07-1978112Actual
22961128.002024-01-177836Actual
9391205.002022-12-177865Actual
9719100.002022-12-177866Budget
26061104.002024-04-177836Actual
1621136.002022-05-197816Actual
37241330.002025-02-167864Actual
8212216.002022-11-197815Actual
2504744.002024-03-187856Actual
34492186.932024-11-1878611Actual
11491208.002023-02-167864Actual
26200.002022-04-187813Budget
5968200.002022-09-187815Budget
38832522.302025-03-197818Actual
27807238.002024-05-1878612Actual
34999358.002024-12-177815Actual
2988146.002022-06-197866Actual
3668085.872025-01-1778211Actual
30172225.822024-07-1878213Actual
11429294.002023-02-167814Actual
26205383.002024-04-177817Actual
7152200.002022-10-197865Budget
30261431.002024-08-187813Actual
86113.002022-04-187863Actual
12759200.002023-03-197865Budget
34821269.002024-12-177863Actual
13311200.002023-03-197818Budget
27275118.002024-05-187866Actual
7374117.002022-10-197846Actual
2298771.002024-01-177846Actual
4438100.002022-07-197868Budget
503270.002022-08-197826Budget
8133200.002022-11-197864Budget
2369759.002024-02-167873Actual
30381480.002024-08-187814Actual
10508200.002023-01-177865Budget
38952193.322025-03-1978111Actual
36439446.002025-01-177817Actual
38597163.002025-03-197836Actual
33106535.942024-10-187818Actual
13815116.002023-04-187816Actual

Generated 2025-05-18 09:42:03.817 UTC