[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27453348.062024-06-157828Actual
7947107.002022-12-177863Actual
16529395.002023-08-167813Actual
8273178.002022-12-177865Actual
2540543.312024-04-1578311Actual
2090200.002022-06-167818Budget
1738893.312023-08-1678611Actual
2988146.002022-07-177866Actual
33756457.002024-12-167814Actual
7152200.002022-11-167865Budget
23605406.002024-03-157813Actual
2724262.002024-06-157856Actual
3130200.002022-07-177867Budget
2071574.002023-12-177873Actual
12101177.002023-03-167867Actual
68770.002022-05-167856Budget
2200100.002022-06-167868Budget
1641412.462023-07-1778112Actual
36474338.002025-02-147867Actual
18777170.002023-10-167815Actual
1423184.802023-05-1678111Actual
1528844.382023-06-1678311Actual
13169210.002023-04-167817Actual
10916252.002023-02-147817Actual
690540.002022-11-167873Budget
2171760.002024-01-147873Actual
33791304.002024-12-167864Actual
181258.002022-06-167856Actual
21065106.002023-12-177866Actual
1303094.002023-04-167856Actual
12557280.002023-04-167814Budget
30799316.002024-09-157867Actual
33996168.002024-12-167836Actual
3741950.002025-03-167826Actual
951968.002023-01-147826Actual
8603129.002022-12-177866Actual
2334453.952024-02-1478211Actual
25851219.002024-05-157864Actual
34821269.002025-01-147863Actual
3511955.002025-01-147826Actual
4765200.002022-09-167864Budget
2298771.002024-02-147846Actual
3445846.502024-12-1678511Actual
3292462.002024-11-157856Actual
9194280.002023-01-147814Budget
25258217.752024-04-157828Actual
578054.002022-10-167873Actual
3517392.002025-01-147846Actual
1250960.002023-04-167873Actual
3064889.002024-09-157846Actual
26328281.392024-05-157828Actual
1288655.002023-04-167826Actual
215277.002022-05-167814Actual
37589412.002025-03-167817Actual
29255459.002024-08-157814Actual
29227119.002024-08-157873Actual
1735427.362023-08-1678511Actual
14553285.002023-06-167863Actual
11854105.002023-03-167846Actual
28194305.002024-07-167815Actual
11242200.002023-03-167813Budget
38952193.322025-04-1678111Actual
10586140.002023-02-147816Actual
12760158.002023-04-167865Actual
13660174.002023-05-167864Actual
22219357.152024-01-147818Actual
34137439.002024-12-167817Actual
27688146.512024-06-1578611Actual
11303106.002023-03-167863Actual
274193.002022-05-167864Actual
1872107.002022-06-167866Actual
3749983.002025-03-167856Actual
3957200.002022-08-167836Budget
28368103.002024-07-167846Actual
17187220.782023-08-167868Actual
18685241.002023-10-167814Actual
7013200.002022-11-167864Budget
7327168.002022-11-167836Actual
4112150.002022-08-167866Actual
2603327.002024-05-157826Actual
3900794.382025-04-1678311Actual
30509266.002024-09-157865Actual
13420100.002023-04-167868Budget
26300570.792024-05-157818Actual
38894305.632025-04-167868Actual
1384237.002023-05-167826Actual
21871155.002024-01-147865Actual
1157152.002022-06-167813Actual
2647660.332024-05-1578311Actual
465554.002022-09-167873Actual
39095166.722025-04-1678611Actual
3687941.192025-02-1478212Actual
28779116.722024-07-1678411Actual
32157115.652024-10-1578311Actual
205357.142023-11-1678212Actual
8353165.002022-12-177816Actual
5640140.002022-10-167813Actual
36851120.972025-02-1478112Actual
1624115.652023-07-1778211Actual
12935200.002023-04-167836Budget
26715103.012024-05-1578113Actual
7620200.002022-11-167867Budget
6766100.002022-11-167813Budget
8929100.002022-12-177868Budget
36594275.332025-02-147868Actual
3256100.002022-07-177828Budget
2201090.002024-01-147846Actual
8497100.002022-12-177846Budget
2147864.592023-12-1778611Actual
3906124.162025-04-1678511Actual
1526124.162023-06-1678211Actual
3014590.732024-08-1578113Actual

Generated 2025-06-15 09:48:10.511 UTC