[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19187238.962023-09-297828Actual
7092185.002022-10-307815Actual
37532132.002025-02-277866Actual
2451911.402024-02-2778112Actual
10125200.002023-01-287813Budget
5968200.002022-09-297815Budget
30204197.752024-07-2978613Actual
38179308.282025-02-2778613Actual
1428664.592023-04-2978311Actual
8352200.002022-11-307816Budget
8450169.002022-11-307836Actual
20743247.002023-11-307814Actual
1621136.002022-05-307816Actual
18600238.002023-09-297863Actual
5500100.002022-08-307828Budget
37589412.002025-02-277817Actual
1686236.002023-07-307826Actual
5889163.002022-09-297864Actual
10916252.002023-01-287817Actual
1026248.002023-01-287873Actual
1691683.002023-07-307846Actual
35821117.042024-12-2878113Actual
13311200.002023-03-307818Budget
8072309.002022-11-307814Actual
1730046.502023-07-3078311Actual
2522172.002022-06-307864Actual
9568200.002022-12-287836Budget
12040200.002023-02-277817Budget
2000554.002023-10-307856Actual
19066295.002023-09-297817Actual
164417.142023-06-3078212Actual
7699279.872022-10-307818Actual
19898104.002023-10-307816Actual
14823104.002023-05-307816Actual
2880645.442024-06-2978511Actual
28697206.082024-06-2978111Actual
35848210.032024-12-2878213Actual
32898106.002024-10-297846Actual
6029192.002022-09-297865Actual
38001112.462025-02-2778112Actual
32631503.002024-10-297814Actual
2301376.002024-01-287856Actual
1895168.002023-09-297846Actual
29348315.002024-07-297815Actual
1214113.002022-05-307863Actual
5888200.002022-09-297864Budget
28102503.002024-06-297814Actual
2195641.002023-12-287826Actual
11961100.002023-02-277866Budget
29045285.472024-06-2978213Actual
3456101.002022-07-307863Actual
2504744.002024-03-297856Actual
9797280.002022-12-287817Budget
19221198.052023-09-297868Actual
1490474.002023-05-307846Actual
3517392.002024-12-287846Actual
1621399.702023-06-3078111Actual
3958149.002022-07-307836Actual
1735427.362023-07-3078511Actual
30474321.002024-08-297815Actual
3284443.002024-10-297826Actual
36997225.822025-01-2878213Actual
68871.002022-04-297856Actual
3457857.142024-11-2978212Actual
8274200.002022-11-307865Budget
18925115.002023-09-297836Actual
641104.002022-04-297846Actual
4252200.002022-07-307867Budget
21984128.002023-12-287836Actual
7481100.002022-10-307866Budget
1190159.002023-02-277856Actual
10045204.122022-12-287868Actual
15858125.002023-06-307836Actual
13090100.002023-03-307866Budget
1250840.002023-03-307873Budget
12698200.002023-03-307815Budget
2012200.002022-05-307867Budget
9255222.002022-12-287864Actual
7327168.002022-10-307836Actual
26715103.012024-04-2878113Actual
5235128.002022-08-307866Actual
7013200.002022-10-307864Budget
36184254.002025-01-287865Actual
181258.002022-05-307856Actual
12936164.002023-03-307836Actual
25080111.002024-03-297866Actual
914636.002022-12-287873Actual
2192996.002023-12-287816Actual
35530100.762024-12-2878211Actual
29441130.002024-07-297816Actual
144317.142023-04-2978212Actual
13504389.002023-04-297813Actual
2279151.002022-06-307813Actual
24260270.782024-02-277868Actual
274193.002022-04-297864Actual
22069102.002023-12-287866Actual
3394200.002022-07-307813Budget
8871172.302022-11-307828Actual
20836201.002023-11-307815Actual
3519962.002024-12-287856Actual
4985131.002022-08-307816Actual
2543245.442024-03-2978411Actual
35557110.342024-12-2878311Actual
29673314.002024-07-297867Actual
2602224.002022-06-307815Actual
16035265.002023-06-307867Actual
26986285.002024-05-297864Actual
3117960.332024-08-2978212Actual
3602987.002025-01-287873Actual
292970.002022-06-307856Budget
3325490.122024-10-2978211Actual
1738893.312023-07-3078611Actual

Generated 2025-05-30 02:53:40.811 UTC