[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862392.002025-03-317846Actual
1400177.002022-05-317864Actual
1157152.002022-05-317813Actual
10310280.002023-01-297814Budget
28484454.002024-06-307817Actual
32957136.002024-10-307866Actual
570397.002022-09-307863Actual
1765357.002023-08-317873Actual
13091122.002023-03-317866Actual
29135398.002024-07-307813Actual
8870100.002022-12-017828Budget
32130101.822024-09-2978211Actual
1588478.002023-07-017846Actual
2171760.002023-12-297873Actual
5828316.002022-09-307814Actual
5313207.002022-08-317817Actual
1691683.002023-07-317846Actual
54450.002022-04-307826Budget
181258.002022-05-317856Actual
1440411.402023-04-3078112Actual
2872566.722024-06-3078211Actual
1341277.002022-05-317814Actual
12102200.002023-02-287867Budget
23605406.002024-02-287813Actual
8496100.002022-12-017846Actual
3741950.002025-02-287826Actual
19009104.002023-09-307866Actual
2472759.002024-03-307873Actual
27453348.062024-05-307828Actual
6579343.512022-09-307818Actual
2883116.002022-07-017846Actual
1794769.002023-08-317846Actual
12101177.002023-02-287867Actual
34431115.652024-11-3078411Actual
38832522.302025-03-317818Actual
12618214.002023-03-317864Actual
17187220.782023-07-317868Actual
4516200.002022-08-317813Budget
966256.002022-12-297856Actual
39095166.722025-03-3178611Actual
33636401.002024-11-307813Actual
16564258.002023-07-317863Actual
11490200.002023-02-287864Budget
7480105.002022-10-317866Actual
4113100.002022-07-317866Budget
37178109.002025-02-287873Actual
18216252.602023-08-317868Actual
1541162.002022-05-317865Actual
11808168.002023-02-287836Actual
8823282.902022-12-017818Actual
33941151.002024-11-307816Actual
914636.002022-12-297873Actual
2988146.002022-07-017866Actual
36439446.002025-01-297817Actual
727980.002022-10-317826Budget
25258217.752024-03-307828Actual
27627122.042024-05-3078411Actual
27275118.002024-05-307866Actual
1490474.002023-05-317846Actual
5234100.002022-08-317866Budget
19713245.002023-10-317814Actual
36997225.822025-01-2978213Actual
174738.212023-07-3178212Actual
36149353.002025-01-297815Actual
5829280.002022-09-307814Budget
9984100.002022-12-297828Budget
7699279.872022-10-317818Actual
12839135.002023-03-317816Actual
3687941.192025-01-2978212Actual
6109100.002022-09-307816Budget
4843200.002022-08-317815Budget
26205383.002024-04-297817Actual
38063245.442025-02-2878612Actual
2464280.002022-07-017814Budget
512983.002022-08-317846Actual
1434664.592023-04-3078611Actual
2103570.002023-12-017856Actual
225117.142023-12-2978112Actual
2602224.002022-07-017815Actual
503270.002022-08-317826Budget
5081200.002022-08-317836Budget
19953123.002023-10-317836Actual
2351612.462024-01-2978112Actual
854360.002022-12-017856Budget
840180.002022-12-017826Budget
37121302.002025-02-287863Actual
129329.002022-05-317873Actual
2239358.212023-12-2978311Actual
15532252.002023-07-017863Actual
1827480.552023-08-3178111Actual
3284443.002024-10-307826Actual
35848210.032024-12-2978213Actual
727879.002022-10-317826Actual
12982100.002023-03-317846Budget
4844229.002022-08-317815Actual
7947107.002022-12-017863Actual
10449200.002023-01-297815Budget
29522102.002024-07-307846Actual
26715103.012024-04-2978113Actual
2156916.722023-12-0178612Actual
37589412.002025-02-287817Actual
1243193.002023-03-317863Actual
10586140.002023-01-297816Actual
11569200.002023-02-287815Budget
2440066.722024-02-2878411Actual
3457857.142024-11-3078212Actual
3791025.232025-02-2878511Actual
4906194.002022-08-317865Actual
33579288.982024-10-3078613Actual
19187238.962023-09-307828Actual
3130200.002022-07-017867Budget
19805208.002023-10-317815Actual

Generated 2025-05-30 10:41:19.829 UTC