[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35881204.762024-12-2878613Actual
31093153.952024-08-2978611Actual
2880645.442024-06-2978511Actual
28229302.002024-06-297865Actual
7807100.002022-10-307868Budget
2434637.992024-02-2778211Actual
9195290.002022-12-287814Actual
2171760.002023-12-287873Actual
27746169.912024-05-2978112Actual
457790.002022-08-307863Budget
1461063.002023-05-307873Actual
1797346.002023-08-307856Actual
29078195.992024-06-2978613Actual
1302980.002023-03-307856Budget
27688146.512024-05-2978611Actual
10684159.002023-01-287836Actual
2091316.242022-05-307818Actual
37589412.002025-02-277817Actual
195068.212023-09-2978212Actual
2050810.332023-10-3078112Actual
37241330.002025-02-277864Actual
1485046.002023-05-307826Actual
12369144.002023-03-307813Actual
38148183.712025-02-2778213Actual
7480105.002022-10-307866Actual
31032140.122024-08-2978311Actual
25172248.002024-03-297867Actual
1850818.842023-08-3078612Actual
215277.002022-04-297814Actual
38001112.462025-02-2778112Actual
3583288.002022-07-307814Actual
5128100.002022-08-307846Budget
19747138.002023-10-307864Actual
2141766.722023-11-3078411Actual
9797280.002022-12-287817Budget
21837219.002023-12-287815Actual
38271251.002025-03-307863Actual
828227.002022-04-297817Actual
19594388.002023-10-307813Actual
8823282.902022-11-307818Actual
3626946.002025-01-287826Actual
38860231.392025-03-307828Actual
37029199.502025-01-2878613Actual
31833113.002024-09-287866Actual
30353112.002024-08-297873Actual
7374117.002022-10-307846Actual
2337158.212024-01-2878311Actual
4191200.002022-07-307817Budget
1872107.002022-05-307866Actual
6358101.002022-09-297866Actual
9392200.002022-12-287865Budget
1847514.592023-08-3078112Actual
12697244.002023-03-307815Actual
7481100.002022-10-307866Budget
30261431.002024-08-297813Actual
5828316.002022-09-297814Actual
17921136.002023-08-307836Actual
8450169.002022-11-307836Actual
8132199.002022-11-307864Actual
68770.002022-04-297856Budget
1250840.002023-03-307873Budget
31982551.092024-09-287818Actual
1392265.002023-04-297856Actual
2133576.292023-11-3078111Actual
5968200.002022-09-297815Budget
11961100.002023-02-277866Budget
2136345.442023-11-3078211Actual
8497100.002022-11-307846Budget
32394185.472024-09-2878113Actual
3906124.162025-03-3078511Actual
29018160.902024-06-2978113Actual
9568200.002022-12-287836Budget
1841761.402023-08-3078611Actual
690444.002022-10-307873Actual
1694257.002023-07-307856Actual
32244128.422024-09-2878611Actual
1425926.292023-04-2978211Actual
1400177.002022-05-307864Actual
34230520.792024-11-297818Actual
1558978.002023-06-307873Actual
629980.002022-09-297856Budget
9857200.002022-12-287867Budget
29441130.002024-07-297816Actual
8496100.002022-11-307846Actual
6766100.002022-10-307813Budget
9471159.002022-12-287816Actual
15803113.002023-06-307816Actual
2399290.002024-02-277846Actual
2195641.002023-12-287826Actual
24260270.782024-02-277868Actual
24755253.002024-03-297814Actual
1832950.762023-08-3078311Actual
1384237.002023-04-297826Actual
5889163.002022-09-297864Actual
4844229.002022-08-307815Actual
1026340.002023-01-287873Budget
4379217.752022-07-307828Actual
10124144.002023-01-287813Actual
5641200.002022-09-297813Budget
33400128.422024-10-2978112Actual
2156916.722023-11-3078612Actual
12180200.002023-02-277818Budget
34137439.002024-11-297817Actual
12936164.002023-03-307836Actual
225117.142023-12-2878112Actual
1523398.632023-05-3078111Actual
578054.002022-09-297873Actual
34080110.002024-11-297866Actual
10045204.122022-12-287868Actual
1018490.002023-01-287863Budget
1541162.002022-05-307865Actual
17866125.002023-08-307816Actual

Generated 2025-05-29 13:04:22.539 UTC