[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12290100.002023-03-137868Budget
245463.952024-03-1278212Actual
3782200.002022-08-137865Budget
2100992.002023-12-147846Actual
20658247.002023-12-147863Actual
11632200.002023-03-137865Budget
30509266.002024-09-127865Actual
35938395.002025-02-117813Actual
5640140.002022-10-137813Actual
2141766.722023-12-1478411Actual
1016100.002022-05-137828Budget
6030200.002022-10-137865Budget
19685118.002023-11-137873Actual
13310354.122023-04-137818Actual
1895168.002023-10-137846Actual
241640.002022-07-147873Budget
2245396.512024-01-1178611Actual
23046105.002024-02-117866Actual
31059117.782024-09-1278411Actual
8353165.002022-12-147816Actual
23818191.002024-03-127815Actual
3068274.002022-07-147817Actual
1621136.002022-06-137816Actual
29906134.802024-08-1278311Actual
34137439.002024-12-137817Actual
4843200.002022-09-137815Budget
17681215.002023-09-137814Actual
2883116.002022-07-147846Actual
34431115.652024-12-1378411Actual
7092185.002022-11-137815Actual
2892644.382024-07-1378212Actual
1026340.002023-02-117873Budget
14823104.002023-06-137816Actual
9333200.002023-01-117815Budget
28229302.002024-07-137865Actual
15710176.002023-07-147815Actual
12697244.002023-04-137815Actual
1425926.292023-05-1378211Actual
26205383.002024-05-127817Actual
570397.002022-10-137863Actual
32184127.362024-10-1278411Actual
129240.002022-06-137873Budget
8870100.002022-12-147828Budget
35410273.812025-01-117828Actual
24260270.782024-03-127868Actual
3328196.512024-11-1278311Actual
14014252.002023-05-137817Actual
15020322.002023-06-137817Actual
37801170.982025-03-1378111Actual
6578200.002022-10-137818Budget
25292223.812024-04-127868Actual
21984128.002024-01-117836Actual
1485046.002023-06-137826Actual
13598115.002023-05-137873Actual
12368200.002023-04-137813Budget
11570226.002023-03-137815Actual
18005106.002023-09-137866Actual
11710100.002023-03-137816Budget
742260.002022-11-137856Budget
34022104.002024-12-137846Actual
13504389.002023-05-137813Actual
6108125.002022-10-137816Actual
1873100.002022-06-137866Budget
24227210.182024-03-127828Actual
1997981.002023-11-137846Actual
5082149.002022-09-137836Actual
12759200.002023-04-137865Budget
32872157.002024-11-127836Actual
2543245.442024-04-1278411Actual
840180.002022-12-147826Budget
888200.002022-05-137867Budget
11631218.002023-03-137865Actual
1724583.742023-08-1378111Actual
38001112.462025-03-1378112Actual
10683200.002023-02-117836Budget
2012200.002022-06-137867Budget
31924328.002024-10-127867Actual
355200.002022-05-137815Budget
292970.002022-07-147856Budget
2650358.212024-05-1278411Actual
35289412.002025-01-117817Actual
13660174.002023-05-137864Actual
854490.002022-12-147856Actual
6359100.002022-10-137866Budget
2494096.002024-04-127816Actual
503270.002022-09-137826Budget
6438200.002022-10-137817Budget
1930729.482023-10-1378211Actual
2369759.002024-03-127873Actual
9798263.002023-01-117817Actual
1830227.362023-09-1378211Actual
16890129.002023-08-137836Actual
32157115.652024-10-1278311Actual
4984100.002022-09-137816Budget
14171208.662023-05-137868Actual
35821117.042025-01-1178113Actual
5235128.002022-09-137866Actual
18719158.002023-10-137864Actual
3396849.002024-12-137826Actual
21745233.002024-01-117814Actual
2457814.592024-03-1278612Actual
3372896.002024-12-137873Actual
5889163.002022-10-137864Actual
38271251.002025-04-137863Actual
12936164.002023-04-137836Actual
13626213.002023-05-137814Actual
36057501.002025-02-117814Actual
26361276.842024-05-127868Actual
17561424.002023-09-137813Actual
6827114.002022-11-137863Actual
10730131.002023-02-117846Actual
28287151.002024-07-137816Actual

Generated 2025-06-12 09:04:09.754 UTC