[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662317.782024-04-2978112Actual
31693141.002024-09-297816Actual
26200.002022-04-307813Budget
16640.002022-04-307873Budget
8870100.002022-12-017828Budget
15020322.002023-05-317817Actual
827280.002022-04-307817Budget
2239358.212023-12-2978311Actual
6627172.302022-09-307828Actual
37392139.002025-02-287816Actual
28840127.362024-06-3078611Actual
3511955.002024-12-297826Actual
11428280.002023-02-287814Budget
10507182.002023-01-297865Actual
2011185.002022-05-317867Actual
20743247.002023-12-017814Actual
34291258.662024-11-307868Actual
4843200.002022-08-317815Budget
12839135.002023-03-317816Actual
2603327.002024-04-297826Actual
2608767.002024-04-297846Actual
13311200.002023-03-317818Budget
1016100.002022-04-307828Budget
11632200.002023-02-287865Budget
23818191.002024-02-287815Actual
517680.002022-08-317856Budget
8274200.002022-12-017865Budget
1717200.002022-05-317836Budget
1588478.002023-07-017846Actual
1997981.002023-10-317846Actual
13170200.002023-03-317817Budget
8822200.002022-12-017818Budget
37623325.002025-02-287867Actual
23853184.002024-02-287865Actual
13870106.002023-04-307836Actual
1897752.002023-09-307856Actual
640100.002022-04-307846Budget
38148183.712025-02-2878213Actual
742260.002022-10-317856Budget
32394185.472024-09-2978113Actual
37532132.002025-02-287866Actual
22906102.002024-01-297816Actual
5888200.002022-09-307864Budget
24260270.782024-02-287868Actual
1641412.462023-07-0178112Actual
1175885.002023-02-287826Actual
1887095.002023-09-307816Actual
7327168.002022-10-317836Actual
4330200.002022-07-317818Budget
11855100.002023-02-287846Budget
615769.002022-09-307826Actual
13359100.002023-03-317828Budget
2056618.842023-10-3178612Actual
1490474.002023-05-317846Actual
1938843.312023-09-3078511Actual
3582280.002022-07-317814Budget
278741.002022-07-017826Actual
5452381.392022-08-317818Actual
13955102.002023-04-307866Actual
7152200.002022-10-317865Budget
27600147.572024-05-3078311Actual
32666323.002024-10-307864Actual
22247191.992023-12-297828Actual
27545203.952024-05-3078111Actual
38860231.392025-03-317828Actual
405272.002022-07-317856Actual
14109376.852023-04-307818Actual
31479107.002024-09-297873Actual
10836100.002023-01-297866Budget
21660267.002023-12-297863Actual
4113100.002022-07-317866Budget
11570226.002023-02-287815Actual
4331275.332022-07-317818Actual
26924113.002024-05-307873Actual
12983128.002023-03-317846Actual
7091200.002022-10-317815Budget
5967227.002022-09-307815Actual
31924328.002024-09-297867Actual
12838100.002023-03-317816Budget
7092185.002022-10-317815Actual
19953123.002023-10-317836Actual
6953278.002022-10-317814Actual
12697244.002023-03-317815Actual
10370200.002023-01-297864Budget
10586140.002023-01-297816Actual
6438200.002022-09-307817Budget
2245396.512023-12-2978611Actual
13310354.122023-03-317818Actual
27044327.002024-05-307815Actual
1017169.272022-04-307828Actual
35763245.442024-12-2978612Actual
4516200.002022-08-317813Budget
1730046.502023-07-3178311Actual
6437280.002022-09-307817Actual
1138130.002023-02-287873Actual
11491208.002023-02-287864Actual
3583288.002022-07-317814Actual
26832387.002024-05-307813Actual
6579343.512022-09-307818Actual
570397.002022-09-307863Actual
12556282.002023-03-317814Actual
36474338.002025-01-297867Actual
19685118.002023-10-317873Actual
21215446.542023-12-017818Actual
14878123.002023-05-317836Actual
5128100.002022-08-317846Budget
28605279.872024-06-307828Actual
31059117.782024-08-3078411Actual
30353112.002024-08-307873Actual
7328200.002022-10-317836Budget
13598115.002023-04-307873Actual
22280196.542023-12-297868Actual

Generated 2025-05-31 02:17:07.133 UTC