[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28577601.092024-06-307818Actual
28017278.002024-06-307863Actual
2092898.002023-12-017816Actual
2451911.402024-02-2878112Actual
2171760.002023-12-297873Actual
11855100.002023-02-287846Budget
353553.002022-07-317873Actual
11243173.002023-02-287813Actual
25729251.002024-04-297863Actual
2203653.002023-12-297856Actual
1789342.002023-08-317826Actual
8743200.002022-12-017867Budget
37473108.002025-02-287846Actual
11491208.002023-02-287864Actual
12759200.002023-03-317865Budget
3856968.002025-03-317826Actual
7746154.112022-10-317828Actual
4252200.002022-07-317867Budget
5235128.002022-08-317866Actual
35821117.042024-12-2978113Actual
28229302.002024-06-307865Actual
36970206.522025-01-2978113Actual
690540.002022-10-317873Budget
3130200.002022-07-017867Budget
9334204.002022-12-297815Actual
3067471.002024-08-307856Actual
1620100.002022-05-317816Budget
1401200.002022-05-317864Budget
34729181.962024-11-3078613Actual
2401874.002024-02-287856Actual
854360.002022-12-017856Budget
570290.002022-09-307863Budget
2301376.002024-01-297856Actual
2337158.212024-01-2978311Actual
4112150.002022-07-317866Actual
32130101.822024-09-2978211Actual
14519358.002023-05-317813Actual
11055355.632023-01-297818Actual
5314200.002022-08-317817Budget
28779116.722024-06-3078411Actual
16640.002022-04-307873Budget
36297168.002025-01-297836Actual
34431115.652024-11-3078411Actual
30087203.952024-07-3078612Actual
20249260.182023-10-317868Actual
1887095.002023-09-307816Actual
1847514.592023-08-3178112Actual
1077880.002023-01-297856Budget
6438200.002022-09-307817Budget
37883142.252025-02-2878411Actual
14878123.002023-05-317836Actual
966160.002022-12-297856Budget
31542286.002024-09-297864Actual
20778171.002023-12-017864Actual
181258.002022-05-317856Actual
2236646.502023-12-2978211Actual
10310280.002023-01-297814Budget
15532252.002023-07-017863Actual
11961100.002023-02-287866Budget
7620200.002022-10-317867Budget
255779.272024-03-3078212Actual
11429294.002023-02-287814Actual
26775203.012024-04-2978613Actual
2033534.802023-10-3178211Actual
727980.002022-10-317826Budget
37206479.002025-02-287814Actual
26986285.002024-05-307864Actual
13311200.002023-03-317818Budget
21660267.002023-12-297863Actual
640100.002022-04-307846Budget
2339865.652024-01-2978411Actual
26205383.002024-04-297817Actual
2831443.002024-06-307826Actual
5888200.002022-09-307864Budget
10587100.002023-01-297816Budget
8353165.002022-12-017816Actual
727879.002022-10-317826Actual
19628278.002023-10-317863Actual
1835650.762023-08-3178411Actual
8073280.002022-12-017814Budget
416200.002022-04-307865Budget
33941151.002024-11-307816Actual
22848170.002024-01-297865Actual
7374117.002022-10-317846Actual
4331275.332022-07-317818Actual
3437760.332024-11-3078211Actual
27807238.002024-05-3078612Actual
6108125.002022-09-307816Actual
245463.952024-02-2878212Actual
1138040.002023-02-287873Budget
7151188.002022-10-317865Actual
5641200.002022-09-307813Budget
16035265.002023-07-017867Actual
33883308.002024-11-307865Actual
2393825.002024-02-287826Actual
2100992.002023-12-017846Actual
37299349.002025-02-287815Actual
9798263.002022-12-297817Actual
166850.002022-05-317826Budget
802540.002022-12-017873Budget
11710100.002023-02-287816Budget
15617218.002023-07-017814Actual
27135127.002024-05-307816Actual
30381480.002024-08-307814Actual
23725254.002024-02-287814Actual
3561130.552024-12-2978511Actual
12369144.002023-03-317813Actual
1997981.002023-10-317846Actual
225117.142023-12-2978112Actual
5373200.002022-08-317867Budget
3342843.312024-10-3078212Actual
20188395.032023-10-317818Actual

Generated 2025-05-30 08:44:08.873 UTC