[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
961593.002022-06-147846Actual
36997225.822024-07-1578213Actual
2293332.002023-07-157826Actual
10730131.002022-07-157846Actual
1479200.002021-11-147815Budget
21984128.002023-06-147836Actual
14672147.002022-11-147864Actual
29522102.002024-01-147846Actual
9985232.902022-06-147828Actual
1621399.702022-12-1578111Actual
11102100.002022-07-157828Budget
2393825.002023-08-147826Actual
1583028.002022-12-157826Actual
1865768.002023-03-167873Actual
2954870.002024-01-147856Actual
7560280.002022-04-167817Budget
27216116.002023-11-147846Actual
29933123.102024-01-1478411Actual
13311200.002022-09-147818Budget
35972258.002024-07-157863Actual
3862392.002024-09-147846Actual
13504389.002022-10-147813Actual
12556282.002022-09-147814Actual
34022104.002024-05-167846Actual
9858166.002022-06-147867Actual
2033534.802023-04-1678211Actual
22219357.152023-06-147818Actual
38682132.002024-09-147866Actual
26421113.532023-10-1478111Actual
2831443.002023-12-157826Actual
13091122.002022-09-147866Actual
23853184.002023-08-147865Actual
25946219.002023-10-147865Actual
38121148.622024-08-1478113Actual
31833113.002024-03-157866Actual
6688100.002022-03-167868Budget
2100992.002023-05-177846Actual
19009104.002023-03-167866Actual
24847175.002023-09-147815Actual
14109376.852022-10-147818Actual
5828316.002022-03-167814Actual
31748160.002024-03-157836Actual
32044314.722024-03-157868Actual
5452381.392022-02-147818Actual
36091335.002024-07-157864Actual
31507488.002024-03-157814Actual
4330200.002022-01-147818Budget
17808197.002023-02-147865Actual
8212216.002022-05-177815Actual
32102186.932024-03-1578111Actual
1425926.292022-10-1478211Actual
11303106.002022-08-147863Actual
20188395.032023-04-167818Actual
2457814.592023-08-1478612Actual
3802936.932024-08-1478212Actual
6253129.002022-03-167846Actual
828227.002021-10-147817Actual
1063460.002022-07-157826Budget
9718114.002022-06-147866Actual
1303094.002022-09-147856Actual
27190155.002023-11-147836Actual
27332426.002023-11-147817Actual
8602100.002022-05-177866Budget
12369144.002022-09-147813Actual
2399290.002023-08-147846Actual
13090100.002022-09-147866Budget
23138277.002023-07-157867Actual
8603129.002022-05-177866Actual
31890436.002024-03-157817Actual
33636401.002024-05-167813Actual
5889163.002022-03-167864Actual
727980.002022-04-167826Budget
802540.002022-05-177873Budget
31298195.992024-02-1478213Actual
30707109.002024-02-147866Actual
1832950.762023-02-1478311Actual
7231200.002022-04-167816Budget
9471159.002022-06-147816Actual
6358101.002022-03-167866Actual
30087203.952024-01-1478612Actual
12289166.242022-08-147868Actual
8132199.002022-05-177864Actual
2279151.002021-12-157813Actual
15652160.002022-12-157864Actual
20095292.002023-04-167817Actual
1694257.002023-01-147856Actual
2147864.592023-05-1778611Actual
22636254.002023-07-157863Actual
35584109.272024-06-1478411Actual
15113442.002022-11-147818Actual
496100.002021-10-147816Budget
14049255.002022-10-147867Actual
5234100.002022-02-147866Budget
1936151.822023-03-1678411Actual
19594388.002023-04-167813Actual
233892.002021-12-157863Actual
27487252.602023-11-147868Actual
34404129.482024-05-1678311Actual
3561130.552024-06-1478511Actual
12982100.002022-09-147846Budget
12759200.002022-09-147865Budget
3292462.002024-04-157856Actual
11569200.002022-08-147815Budget
30509266.002024-02-147865Actual
1288655.002022-09-147826Actual
30353112.002024-02-147873Actual
578150.002022-03-167873Budget
15141181.392022-11-147828Actual
37743335.942024-08-147868Actual
390980.002022-01-147826Actual
3330891.192024-04-1578411Actual
7747100.002022-04-167828Budget
23605406.002023-08-147813Actual
3791025.232024-08-1478511Actual
36149353.002024-07-157815Actual
36912179.492024-07-1578612Actual
38148183.712024-08-1478213Actual
3257152.602021-12-157828Actual
16093378.362022-12-157818Actual
3209340.482021-12-157818Actual

Generated 2024-11-13 06:46:38.813 UTC