[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23640229.002024-02-277863Actual
7619220.002022-10-307867Actual
9195290.002022-12-287814Actual
241746.002022-06-307873Actual
2405085.002024-02-277866Actual
1389687.002023-04-297846Actual
503368.002022-08-307826Actual
24670263.002024-03-297863Actual
2090200.002022-05-307818Budget
39215238.002025-03-3078612Actual
4517140.002022-08-307813Actual
1016100.002022-04-297828Budget
29255459.002024-07-297814Actual
31507488.002024-09-287814Actual
25911252.002024-04-287815Actual
9798263.002022-12-287817Actual
29496163.002024-07-297836Actual
2653018.842024-04-2878511Actual
3723200.002022-07-307815Budget
2724262.002024-05-297856Actual
22693111.002024-01-287873Actual
1243090.002023-03-307863Budget
38063245.442025-02-2778612Actual
15497426.002023-06-307813Actual
2549280.552024-03-2978611Actual
18005106.002023-08-307866Actual
2012200.002022-05-307867Budget
23196352.602024-01-287818Actual
11631218.002023-02-277865Actual
12102200.002023-02-277867Budget
2650358.212024-04-2878411Actual
2660200.002022-06-307865Budget
17596285.002023-08-307863Actual
2883116.002022-06-307846Actual
11961100.002023-02-277866Budget
5968200.002022-09-297815Budget
3068274.002022-06-307817Actual
16621124.002023-07-307873Actual
629980.002022-09-297856Budget
1626848.632023-06-3078311Actual
9334204.002022-12-287815Actual
3791025.232025-02-2778511Actual
2331677.362024-01-2878111Actual
4844229.002022-08-307815Actual
23818191.002024-02-277815Actual
8496100.002022-11-307846Actual
3898092.252025-03-3078211Actual
2133576.292023-11-3078111Actual
37623325.002025-02-277867Actual
17561424.002023-08-307813Actual
3172048.002024-09-287826Actual
1620100.002022-05-307816Budget
34878118.002024-12-287873Actual
34404129.482024-11-2978311Actual
11054200.002023-01-287818Budget
6953278.002022-10-307814Actual
969325.332022-04-297818Actual
27982428.002024-06-297813Actual
6205168.002022-09-297836Actual
31890436.002024-09-287817Actual
27453348.062024-05-297828Actual
2153612.462023-11-3078112Actual
3626946.002025-01-287826Actual
593200.002022-04-297836Budget
1461063.002023-05-307873Actual
13626213.002023-04-297814Actual
5640140.002022-09-297813Actual
26300570.792024-04-287818Actual
36560257.152025-01-287828Actual
6438200.002022-09-297817Budget
38121148.622025-02-2778113Actual
27627122.042024-05-2978411Actual
28960193.322024-06-2978612Actual
35557110.342024-12-2878311Actual
1797346.002023-08-307856Actual
33671263.002024-11-297863Actual
6767172.002022-10-307813Actual
21243231.392023-11-307828Actual
37392139.002025-02-277816Actual
2739127.002022-06-307816Actual
19953123.002023-10-307836Actual
457790.002022-08-307863Budget
19221198.052023-09-297868Actual
10731100.002023-01-287846Budget
37299349.002025-02-277815Actual
15532252.002023-06-307863Actual
27275118.002024-05-297866Actual
12557280.002023-03-307814Budget
13815116.002023-04-297816Actual
570397.002022-09-297863Actual
11710100.002023-02-277816Budget
233892.002022-06-307863Actual
8744195.002022-11-307867Actual
21157213.002023-11-307867Actual
39273160.902025-03-3078113Actual
12618214.002023-03-307864Actual
33547190.732024-10-2978213Actual
32631503.002024-10-297814Actual
34080110.002024-11-297866Actual
38682132.002025-03-307866Actual
33342146.512024-10-2978611Actual
35444316.242024-12-287868Actual
36970206.522025-01-2878113Actual
35972258.002025-01-287863Actual
2036229.482023-10-3078311Actual
3445846.502024-11-2978511Actual
32957136.002024-10-297866Actual
38542136.002025-03-307816Actual
4843200.002022-08-307815Budget
24882177.002024-03-297865Actual
497147.002022-04-297816Actual
2872566.722024-06-2978211Actual

Generated 2025-05-29 07:42:32.088 UTC