[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5082149.002022-08-317836Actual
33671263.002024-11-307863Actual
1063460.002023-01-297826Budget
2644953.952024-04-2978211Actual
8133200.002022-12-017864Budget
36734103.952025-01-2978411Actual
30474321.002024-08-307815Actual
1288655.002023-03-317826Actual
1526124.162023-05-3178211Actual
629980.002022-09-307856Budget
6579343.512022-09-307818Actual
32817153.002024-10-307816Actual
2472759.002024-03-307873Actual
2293332.002024-01-297826Actual
9009145.002022-12-297813Actual
13755151.002023-04-307865Actual
1850818.842023-08-3178612Actual
35502188.002024-12-2978111Actual
30977190.122024-08-3078111Actual
19805208.002023-10-317815Actual
888200.002022-04-307867Budget
3898092.252025-03-3178211Actual
6766100.002022-10-317813Budget
30296274.002024-08-307863Actual
2200100.002022-05-317868Budget
2401874.002024-02-287856Actual
3208200.002022-07-017818Budget
8353165.002022-12-017816Actual
34878118.002024-12-297873Actual
27453348.062024-05-307828Actual
4330200.002022-07-317818Budget
3445846.502024-11-3078511Actual
4765200.002022-08-317864Budget
5314200.002022-08-317817Budget
32603134.002024-10-307873Actual
28229302.002024-06-307865Actual
35147151.002024-12-297836Actual
11807200.002023-02-287836Budget
2457814.592024-02-2878612Actual
1686236.002023-07-317826Actual
8744195.002022-12-017867Actual
29967140.122024-07-3078611Actual
25729251.002024-04-297863Actual
20249260.182023-10-317868Actual
390870.002022-07-317826Budget
11570226.002023-02-287815Actual
17866125.002023-08-317816Actual
37178109.002025-02-287873Actual
28484454.002024-06-307817Actual
2440066.722024-02-2878411Actual
1401200.002022-05-317864Budget
5829280.002022-09-307814Budget
497147.002022-04-307816Actual
241640.002022-07-017873Budget
1490474.002023-05-317846Actual
20095292.002023-10-317817Actual
355200.002022-04-307815Budget
37473108.002025-02-287846Actual
37681545.032025-02-287818Actual
34550140.122024-11-3078112Actual
19747138.002023-10-317864Actual
32421266.172024-09-2978213Actual
15745184.002023-07-017865Actual
2351612.462024-01-2978112Actual
36560257.152025-01-297828Actual
22126279.002023-12-297817Actual
1750418.842023-07-3178612Actual
11491208.002023-02-287864Actual
3861153.002022-07-317816Actual
17808197.002023-08-317865Actual
2603327.002024-04-297826Actual
16649261.002023-07-317814Actual
54561.002022-04-307826Actual
8602100.002022-12-017866Budget
17773171.002023-08-317815Actual
2431874.162024-02-2878111Actual
35232120.002024-12-297866Actual
31833113.002024-09-297866Actual
8822200.002022-12-017818Budget
1997981.002023-10-317846Actual
1190280.002023-02-287856Budget
29045285.472024-06-3078213Actual
1591069.002023-07-017856Actual
38739424.002025-03-317817Actual
16739.002022-04-307873Actual
1594391.002023-07-017866Actual
3404878.002024-11-307856Actual
19594388.002023-10-317813Actual
36382114.002025-01-297866Actual
26742269.682024-04-2978213Actual
1830227.362023-08-3178211Actual
19953123.002023-10-317836Actual
39300271.432025-03-3178213Actual
38832522.302025-03-317818Actual
1214113.002022-05-317863Actual
28779116.722024-06-3078411Actual
9568200.002022-12-297836Budget
16621124.002023-07-317873Actual
3511955.002024-12-297826Actual
34022104.002024-11-307846Actual
13231200.002023-03-317867Actual
742151.002022-10-317856Actual
6626100.002022-09-307828Budget
12039218.002023-02-287817Actual
37121302.002025-02-287863Actual
1847514.592023-08-3178112Actual
887179.002022-04-307867Actual
16564258.002023-07-317863Actual
1243090.002023-03-317863Budget
2660200.002022-07-017865Budget
19009104.002023-09-307866Actual
3957200.002022-07-317836Budget

Generated 2025-05-30 09:13:09.703 UTC