[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716260.002023-11-157826Actual
241746.002021-12-167873Actual
37473108.002024-08-157846Actual
5888200.002022-03-177864Budget
3005348.632024-01-1578212Actual
15020322.002022-11-157817Actual
39273160.902024-09-1578113Actual
2147864.592023-05-1878611Actual
31330199.502024-02-1578613Actual
12556282.002022-09-157814Actual
29673314.002024-01-157867Actual
27367330.002023-11-157867Actual
28427117.002023-12-167866Actual
1175885.002022-08-157826Actual
9471159.002022-06-157816Actual
3583288.002022-01-157814Actual
2141766.722023-05-1878411Actual
12101177.002022-08-157867Actual
1214113.002021-11-157863Actual
1850818.842023-02-1578612Actual
13626213.002022-10-157814Actual
2393825.002023-08-157826Actual
30416344.002024-02-157864Actual
1423184.802022-10-1578111Actual
3328196.512024-04-1678311Actual
5968200.002022-03-177815Budget
38356493.002024-09-157814Actual
31890436.002024-03-167817Actual
3014590.732024-01-1578113Actual
3958149.002022-01-157836Actual
245463.952023-08-1578212Actual
1401200.002021-11-157864Budget
570397.002022-03-177863Actual
9008100.002022-06-157813Budget
25230435.942023-09-157818Actual
13090100.002022-09-157866Budget
27925290.732023-11-1578613Actual
2882100.002021-12-167846Budget
21984128.002023-06-157836Actual
36439446.002024-07-167817Actual
20778171.002023-05-187864Actual
1434664.592022-10-1578611Actual
17125388.972023-01-157818Actual
6108125.002022-03-177816Actual
37029199.502024-07-1678613Actual
23138277.002023-07-167867Actual
19009104.002023-03-177866Actual
15532252.002022-12-167863Actual
32394185.472024-03-1678113Actual
2192996.002023-06-157816Actual
3342843.312024-04-1678212Actual
6437280.002022-03-177817Actual
969325.332021-10-157818Actual
37883142.252024-08-1578411Actual
9985232.902022-06-157828Actual
16155269.272022-12-167868Actual
593200.002021-10-157836Budget
32184127.362024-03-1678411Actual
5235128.002022-02-157866Actual
8681280.002022-05-187817Budget
1588478.002022-12-167846Actual
16640.002021-10-157873Budget
34137439.002024-05-177817Actual
4004100.002022-01-157846Budget
11054200.002022-07-167818Budget
1727337.992023-01-1578211Actual
32603134.002024-04-167873Actual
690444.002022-04-177873Actual
37086435.002024-08-157813Actual
9392200.002022-06-157865Budget
24260270.782023-08-157868Actual
3511955.002024-06-157826Actual
16035265.002022-12-167867Actual
11710100.002022-08-157816Budget
3517392.002024-06-157846Actual
2339865.652023-07-1678411Actual
9719100.002022-06-157866Budget
18812204.002023-03-177865Actual
390980.002022-01-157826Actual
34080110.002024-05-177866Actual
37241330.002024-08-157864Actual
29967140.122024-01-1578611Actual
15175205.632022-11-157868Actual
7887141.002022-05-187813Actual
36560257.152024-07-167828Actual
23853184.002023-08-157865Actual
29290279.002024-01-157864Actual
1480255.002021-11-157815Actual
8822200.002022-05-187818Budget
1544018.842022-11-1578612Actual
5452381.392022-02-157818Actual
22069102.002023-06-157866Actual
26924113.002023-11-157873Actual
4192202.002022-01-157817Actual
22721228.002023-07-167814Actual
24789132.002023-09-157864Actual
33014443.002024-04-167817Actual
21122251.002023-05-187817Actual
1400177.002021-11-157864Actual
966160.002022-06-157856Budget
68770.002021-10-157856Budget
2522172.002021-12-167864Actual
22636254.002023-07-167863Actual
1384237.002022-10-157826Actual
1130290.002022-08-157863Budget
3316100.002021-12-167868Budget
1895168.002023-03-177846Actual
20658247.002023-05-187863Actual
29227119.002024-01-157873Actual
18925115.002023-03-177836Actual
8496100.002022-05-187846Actual
4843200.002022-02-157815Budget
13504389.002022-10-157813Actual
18183172.302023-02-157828Actual
1626848.632022-12-1678311Actual
29135398.002024-01-157813Actual
6952280.002022-04-177814Budget
1485046.002022-11-157826Actual
27275118.002023-11-157866Actual
255779.272023-09-1578212Actual

Generated 2024-11-14 07:09:15.094 UTC