[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570397.002022-09-297863Actual
630066.002022-09-297856Actual
32511401.002024-10-297813Actual
7092185.002022-10-307815Actual
29227119.002024-07-297873Actual
24995127.002024-03-297836Actual
3456101.002022-07-307863Actual
9614100.002022-12-287846Budget
1531563.532023-05-3078411Actual
20870203.002023-11-307865Actual
37532132.002025-02-277866Actual
2601200.002022-06-307815Budget
465450.002022-08-307873Budget
578054.002022-09-297873Actual
27600147.572024-05-2978311Actual
2608767.002024-04-287846Actual
1588478.002023-06-307846Actual
31213226.302024-08-2978612Actual
34670199.502024-11-2978113Actual
32454183.712024-09-2878613Actual
416200.002022-04-297865Budget
34999358.002024-12-287815Actual
34941338.002024-12-287864Actual
9068100.002022-12-287863Budget
2836173.002022-06-307836Actual
36734103.952025-01-2878411Actual
3634983.002025-01-287856Actual
2457814.592024-02-2778612Actual
2465303.002022-06-307814Actual
11164185.932023-01-287868Actual
21277210.182023-11-307868Actual
26421113.532024-04-2878111Actual
19159461.702023-09-297818Actual
28074110.002024-06-297873Actual
21122251.002023-11-307817Actual
28898162.462024-06-2978112Actual
19685118.002023-10-307873Actual
25911252.002024-04-287815Actual
19628278.002023-10-307863Actual
38121148.622025-02-2778113Actual
29581127.002024-07-297866Actual
35644147.572024-12-2878611Actual
36091335.002025-01-287864Actual
13358182.902023-03-307828Actual
23640229.002024-02-277863Actual
1765120.002022-05-307846Actual
11632200.002023-02-277865Budget
19713245.002023-10-307814Actual
1440411.402023-04-2978112Actual
36970206.522025-01-2878113Actual
10185101.002023-01-287863Actual
12982100.002023-03-307846Budget
33883308.002024-11-297865Actual
2716260.002024-05-297826Actual
35232120.002024-12-287866Actual
3802936.932025-02-2778212Actual
2100992.002023-11-307846Actual
33547190.732024-10-2978213Actual
13420100.002023-03-307868Budget
21779131.002023-12-287864Actual
1063562.002023-01-287826Actual
11242200.002023-02-277813Budget
6205168.002022-09-297836Actual
1629561.402023-06-3078411Actual
2236646.502023-12-2878211Actual
7231200.002022-10-307816Budget
21157213.002023-11-307867Actual
19840161.002023-10-307865Actual
629980.002022-09-297856Budget
11960117.002023-02-277866Actual
1750418.842023-07-3078612Actual
37299349.002025-02-277815Actual
13169210.002023-03-307817Actual
16890129.002023-07-307836Actual
1340280.002022-05-307814Budget
4378100.002022-07-307828Budget
4985131.002022-08-307816Actual
1594391.002023-06-307866Actual
2882100.002022-06-307846Budget
13231200.002023-03-307867Actual
2199196.542022-05-307868Actual
854490.002022-11-307856Actual
2442722.042024-02-2778511Actual
32130101.822024-09-2878211Actual
23224188.962024-01-287828Actual
11961100.002023-02-277866Budget
1175885.002023-02-277826Actual
13091122.002023-03-307866Actual
17773171.002023-08-307815Actual
6826100.002022-10-307863Budget
1992546.002023-10-307826Actual
356210.002022-04-297815Actual
31298195.992024-08-2978213Actual
6108125.002022-09-297816Actual
18685241.002023-09-297814Actual
1434664.592023-04-2978611Actual
12556282.002023-03-307814Actual
11569200.002023-02-277815Budget
353450.002022-07-307873Budget
1446217.782023-04-2978612Actual
22906102.002024-01-287816Actual
9797280.002022-12-287817Budget
9936200.002022-12-287818Budget
11711142.002023-02-277816Actual
1063460.002023-01-287826Budget
34550140.122024-11-2978112Actual
3129177.002022-06-307867Actual
10837131.002023-01-287866Actual
36323109.002025-01-287846Actual
355200.002022-04-297815Budget
31600343.002024-09-287815Actual
13232200.002023-03-307867Budget

Generated 2025-05-29 11:31:58.754 UTC