[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35848210.032024-12-1478213Actual
24789132.002024-03-157864Actual
3437760.332024-11-1578211Actual
233892.002022-06-167863Actual
1389687.002023-04-157846Actual
28287151.002024-06-157816Actual
11243173.002023-02-137813Actual
34492186.932024-11-1578611Actual
1544018.842023-05-1678612Actual
11428280.002023-02-137814Budget
1942184.802023-09-1578611Actual
2136345.442023-11-1678211Actual
9068100.002022-12-147863Budget
1632227.362023-06-1678511Actual
20870203.002023-11-167865Actual
3676165.652025-01-1478511Actual
615769.002022-09-157826Actual
4905200.002022-08-167865Budget
28605279.872024-06-157828Actual
27892287.222024-05-1578213Actual
3957200.002022-07-167836Budget
3900794.382025-03-1678311Actual
3172048.002024-09-147826Actual
26300570.792024-04-147818Actual
17866125.002023-08-167816Actual
3898092.252025-03-1678211Actual
5313207.002022-08-167817Actual
24107307.002024-02-137817Actual
9797280.002022-12-147817Budget
18812204.002023-09-157865Actual
2644953.952024-04-1478211Actual
742260.002022-10-167856Budget
30025147.572024-07-1578112Actual
29933123.102024-07-1578411Actual
26742269.682024-04-1478213Actual
12982100.002023-03-167846Budget
39300271.432025-03-1678213Actual
3328196.512024-10-1578311Actual
1431347.572023-04-1578411Actual
6205168.002022-09-157836Actual
28519289.002024-06-157867Actual
32454183.712024-09-1478613Actual
37883142.252025-02-1378411Actual
27077249.002024-05-157865Actual
23196352.602024-01-147818Actual
1952232.002022-05-167817Actual
10976212.002023-01-147867Actual
2954870.002024-07-157856Actual
888200.002022-04-157867Budget
10730131.002023-01-147846Actual
966256.002022-12-147856Actual
26775203.012024-04-1478613Actual
3014590.732024-07-1578113Actual
641104.002022-04-157846Actual
3129177.002022-06-167867Actual
11711142.002023-02-137816Actual
34821269.002024-12-147863Actual
293074.002022-06-167856Actual
1446217.782023-04-1578612Actual
35034249.002024-12-147865Actual
28697206.082024-06-1578111Actual
615670.002022-09-157826Budget
5235128.002022-08-167866Actual
23224188.962024-01-147828Actual
11490200.002023-02-137864Budget
5640140.002022-09-157813Actual
17921136.002023-08-167836Actual
1130290.002023-02-137863Budget
9392200.002022-12-147865Budget
1440411.402023-04-1578112Actual
27332426.002024-05-157817Actual
9984100.002022-12-147828Budget
19953123.002023-10-167836Actual
2440066.722024-02-1378411Actual
10311277.002023-01-147814Actual
9195290.002022-12-147814Actual
2437347.572024-02-1378311Actual
26924113.002024-05-157873Actual
27627122.042024-05-1578411Actual
36707111.402025-01-1478311Actual
25230435.942024-03-157818Actual
9391205.002022-12-147865Actual
10507182.002023-01-147865Actual
7327168.002022-10-167836Actual
9009145.002022-12-147813Actual
1629561.402023-06-1678411Actual
28136304.002024-06-157864Actual
3284443.002024-10-157826Actual
1591069.002023-06-167856Actual
17808197.002023-08-167865Actual
14765154.002023-05-167865Actual
7620200.002022-10-167867Budget
35644147.572024-12-1478611Actual
36912179.492025-01-1478612Actual
25729251.002024-04-147863Actual
31635306.002024-09-147865Actual
31748160.002024-09-147836Actual
9798263.002022-12-147817Actual
15803113.002023-06-167816Actual
6626100.002022-09-157828Budget
4703303.002022-08-167814Actual
2003891.002023-10-167866Actual
17681215.002023-08-167814Actual
33941151.002024-11-157816Actual
3862392.002025-03-167846Actual
35410273.812024-12-147828Actual
22636254.002024-01-147863Actual
27153.002022-04-157813Actual
13420100.002023-03-167868Budget
854360.002022-11-167856Budget
1997981.002023-10-167846Actual
802442.002022-11-167873Actual
30799316.002024-08-157867Actual
24847175.002024-03-157815Actual
38832522.302025-03-167818Actual
640100.002022-04-157846Budget
29255459.002024-07-157814Actual
29967140.122024-07-1578611Actual
457691.002022-08-167863Actual
30416344.002024-08-157864Actual

Generated 2025-05-15 09:50:58.647 UTC