[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578150.002022-09-287873Budget
4765200.002022-08-297864Budget
166965.002022-05-297826Actual
2156916.722023-11-2978612Actual
16121199.572023-06-297828Actual
1952232.002022-05-297817Actual
23760180.002024-02-267864Actual
22280196.542023-12-277868Actual
2835200.002022-06-297836Budget
87100.002022-04-287863Budget
26924113.002024-05-287873Actual
16649261.002023-07-297814Actual
31600343.002024-09-277815Actual
12180200.002023-02-267818Budget
4004100.002022-07-297846Budget
38860231.392025-03-297828Actual
1389687.002023-04-287846Actual
17808197.002023-08-297865Actual
517680.002022-08-297856Budget
36382114.002025-01-277866Actual
36149353.002025-01-277815Actual
23911125.002024-02-267816Actual
34729181.962024-11-2878613Actual
1997981.002023-10-297846Actual
37801170.982025-02-2678111Actual
36297168.002025-01-277836Actual
1243090.002023-03-297863Budget
6030200.002022-09-287865Budget
31924328.002024-09-277867Actual
86113.002022-04-287863Actual
10587100.002023-01-277816Budget
10311277.002023-01-277814Actual
3117960.332024-08-2878212Actual
24882177.002024-03-287865Actual
21871155.002023-12-277865Actual
2000554.002023-10-297856Actual
12289166.242023-02-267868Actual
9937387.452022-12-277818Actual
10915200.002023-01-277817Budget
195068.212023-09-2878212Actual
8450169.002022-11-297836Actual
13815116.002023-04-287816Actual
5501201.082022-08-297828Actual
36057501.002025-01-277814Actual
38449301.002025-03-297815Actual
4378100.002022-07-297828Budget
4984100.002022-08-297816Budget
966160.002022-12-277856Budget
2578885.002024-04-277873Actual
1531563.532023-05-2978411Actual
503368.002022-08-297826Actual
2003891.002023-10-297866Actual
129240.002022-05-297873Budget
3957200.002022-07-297836Budget
6437280.002022-09-287817Actual
274193.002022-04-287864Actual
2254419.912023-12-2778612Actual
6953278.002022-10-297814Actual
1750418.842023-07-2978612Actual
1953714.592023-09-2878612Actual
33547190.732024-10-2878213Actual
32724330.002024-10-287815Actual
27453348.062024-05-287828Actual
28484454.002024-06-287817Actual
854360.002022-11-297856Budget
1485046.002023-05-297826Actual
2989100.002022-06-297866Budget
3749983.002025-02-267856Actual
496100.002022-04-287816Budget
22814212.002024-01-277815Actual
245463.952024-02-2678212Actual
1872107.002022-05-297866Actual
28194305.002024-06-287815Actual
10507182.002023-01-277865Actual
37029199.502025-01-2778613Actual
3177493.002024-09-277846Actual
1583028.002023-06-297826Actual
8273178.002022-11-297865Actual
6358101.002022-09-287866Actual
27925290.732024-05-2878613Actual
2494096.002024-03-287816Actual
38542136.002025-03-297816Actual
278741.002022-06-297826Actual
31387428.002024-09-277813Actual
28577601.092024-06-287818Actual
2399290.002024-02-267846Actual
1392265.002023-04-287856Actual
30764394.002024-08-287817Actual
12290100.002023-02-267868Budget
37943152.892025-02-2678611Actual
21277210.182023-11-297868Actual
2644953.952024-04-2778211Actual
22756150.002024-01-277864Actual
914740.002022-12-277873Budget
34404129.482024-11-2878311Actual
32454183.712024-09-2778613Actual
854490.002022-11-297856Actual
28840127.362024-06-2878611Actual
8602100.002022-11-297866Budget
2892644.382024-06-2878212Actual
2608767.002024-04-277846Actual
6359100.002022-09-287866Budget
37532132.002025-02-267866Actual
11163100.002023-01-277868Budget
13660174.002023-04-287864Actual
3437760.332024-11-2878211Actual
12936164.002023-03-297836Actual
3395156.002022-07-297813Actual
3906124.162025-03-2978511Actual
29906134.802024-07-2878311Actual
18600238.002023-09-287863Actual
26832387.002024-05-287813Actual

Generated 2025-05-28 20:14:00.186 UTC