[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28519289.002024-06-287867Actual
4191200.002022-07-297817Budget
2153612.462023-11-2978112Actual
640100.002022-04-287846Budget
1735427.362023-07-2978511Actual
26061104.002024-04-277836Actual
28898162.462024-06-2878112Actual
4379217.752022-07-297828Actual
1727337.992023-07-2978211Actual
854360.002022-11-297856Budget
38236424.002025-03-297813Actual
27627122.042024-05-2878411Actual
33849318.002024-11-287815Actual
11569200.002023-02-267815Budget
2494096.002024-03-287816Actual
194796.082023-09-2878112Actual
5313207.002022-08-297817Actual
742260.002022-10-297856Budget
3582280.002022-07-297814Budget
3437760.332024-11-2878211Actual
10449200.002023-01-277815Budget
5453200.002022-08-297818Budget
3177493.002024-09-277846Actual
888200.002022-04-287867Budget
15710176.002023-06-297815Actual
5888200.002022-09-287864Budget
12619200.002023-03-297864Budget
37392139.002025-02-267816Actual
33014443.002024-10-287817Actual
8073280.002022-11-297814Budget
24882177.002024-03-287865Actual
2989100.002022-06-297866Budget
33883308.002024-11-287865Actual
35382520.792024-12-277818Actual
27275118.002024-05-287866Actual
9798263.002022-12-277817Actual
30764394.002024-08-287817Actual
33579288.982024-10-2878613Actual
25080111.002024-03-287866Actual
23911125.002024-02-267816Actual
13311200.002023-03-297818Budget
27332426.002024-05-287817Actual
20216229.872023-10-297828Actual
17596285.002023-08-297863Actual
37241330.002025-02-267864Actual
22636254.002024-01-277863Actual
11854105.002023-02-267846Actual
6438200.002022-09-287817Budget
8602100.002022-11-297866Budget
12556282.002023-03-297814Actual
23605406.002024-02-267813Actual
32817153.002024-10-287816Actual
2156916.722023-11-2978612Actual
10976212.002023-01-277867Actual
34492186.932024-11-2878611Actual
27688146.512024-05-2878611Actual
2200100.002022-05-297868Budget
87100.002022-04-287863Budget
26328281.392024-04-277828Actual
29673314.002024-07-287867Actual
1850818.842023-08-2978612Actual
2883116.002022-06-297846Actual
38894305.632025-03-297868Actual
17715157.002023-08-297864Actual
27153.002022-04-287813Actual
27425537.452024-05-287818Actual
8682214.002022-11-297817Actual
19840161.002023-10-297865Actual
15532252.002023-06-297863Actual
5968200.002022-09-287815Budget
27600147.572024-05-2878311Actual
11711142.002023-02-267816Actual
9567168.002022-12-277836Actual
8211200.002022-11-297815Budget
30474321.002024-08-287815Actual
38179308.282025-02-2678613Actual
2147864.592023-11-2978611Actual
20130203.002023-10-297867Actual
30509266.002024-08-287865Actual
10915200.002023-01-277817Budget
2133576.292023-11-2978111Actual
2033534.802023-10-2978211Actual
3626946.002025-01-277826Actual
1724583.742023-07-2978111Actual
12228100.002023-02-267828Budget
26832387.002024-05-287813Actual
3059468.002024-08-287826Actual
35821117.042024-12-2778113Actual
5829280.002022-09-287814Budget
8449200.002022-11-297836Budget
36242155.002025-01-277816Actual
18777170.002023-09-287815Actual
3900794.382025-03-2978311Actual
2757379.482024-05-2878211Actual
19594388.002023-10-297813Actual
28136304.002024-06-287864Actual

Generated 2025-05-29 02:35:55.743 UTC