[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180078.002024-03-157856Actual
23911125.002023-08-147816Actual
24107307.002023-08-147817Actual
35289412.002024-06-147817Actual
27453348.062023-11-147828Actual
7807100.002022-04-167868Budget
18216252.602023-02-147868Actual
4905200.002022-02-147865Budget
1017169.272021-10-147828Actual
1952232.002021-11-147817Actual
30707109.002024-02-147866Actual
17808197.002023-02-147865Actual
8822200.002022-05-177818Budget
9255222.002022-06-147864Actual
854490.002022-05-177856Actual
1764100.002021-11-147846Budget
27367330.002023-11-147867Actual
5082149.002022-02-147836Actual
5829280.002022-03-167814Budget
11570226.002022-08-147815Actual
36149353.002024-07-157815Actual
17187220.782023-01-147868Actual
1392265.002022-10-147856Actual
1250960.002022-09-147873Actual
2883116.002021-12-157846Actual
34230520.792024-05-167818Actual
2537824.162023-09-1478211Actual
690540.002022-04-167873Budget
11163100.002022-07-157868Budget
87100.002021-10-147863Budget
1480255.002021-11-147815Actual
1691683.002023-01-147846Actual
38597163.002024-09-147836Actual
11632200.002022-08-147865Budget
17921136.002023-02-147836Actual
2578885.002023-10-147873Actual
34258328.362024-05-167828Actual
13090100.002022-09-147866Budget
12039218.002022-08-147817Actual
29441130.002024-01-147816Actual
29581127.002024-01-147866Actual
2431874.162023-08-1478111Actual
4985131.002022-02-147816Actual
23046105.002023-07-157866Actual
39215238.002024-09-1478612Actual
35232120.002024-06-147866Actual
4379217.752022-01-147828Actual
12289166.242022-08-147868Actual
1686236.002023-01-147826Actual
29851206.082024-01-1478111Actual
181170.002021-11-147856Budget
2141766.722023-05-1778411Actual
9195290.002022-06-147814Actual
36439446.002024-07-157817Actual
16529395.002023-01-147813Actual
1626848.632022-12-1578311Actual
951968.002022-06-147826Actual
12180200.002022-08-147818Budget
2233894.382023-06-1478111Actual
26300570.792023-10-147818Actual
31833113.002024-03-157866Actual
1732768.852023-01-1478411Actual
2201090.002023-06-147846Actual
194796.082023-03-1678112Actual
32957136.002024-04-157866Actual
3404878.002024-05-167856Actual
26742269.682023-10-1478213Actual
1872107.002021-11-147866Actual
23818191.002023-08-147815Actual
38179308.282024-08-1478613Actual
14109376.852022-10-147818Actual
33400128.422024-04-1578112Actual
29906134.802024-01-1478311Actual
4251194.002022-01-147867Actual
34670199.502024-05-1678113Actual
8681280.002022-05-177817Budget
54561.002021-10-147826Actual
8274200.002022-05-177865Budget
802540.002022-05-177873Budget
29045285.472023-12-1578213Actual
1026340.002022-07-157873Budget
25851219.002023-10-147864Actual
517680.002022-02-147856Budget
8682214.002022-05-177817Actual
1750418.842023-01-1478612Actual
34431115.652024-05-1678411Actual
13091122.002022-09-147866Actual
37392139.002024-08-147816Actual
20778171.002023-05-177864Actual
465554.002022-02-147873Actual
27077249.002023-11-147865Actual
2011185.002021-11-147867Actual
23725254.002023-08-147814Actual
245463.952023-08-1478212Actual
968200.002021-10-147818Budget
2245396.512023-06-1478611Actual
6437280.002022-03-167817Actual
1400177.002021-11-147864Actual
11569200.002022-08-147815Budget
38356493.002024-09-147814Actual
7230157.002022-04-167816Actual
37334299.002024-08-147865Actual
23224188.962023-07-157828Actual
854360.002022-05-177856Budget
7699279.872022-04-167818Actual
9392200.002022-06-147865Budget
22126279.002023-06-147817Actual
36652225.232024-07-1578111Actual
30567134.002024-02-147816Actual
10310280.002022-07-157814Budget
10450214.002022-07-157815Actual
16890129.002023-01-147836Actual
18925115.002023-03-167836Actual
33671263.002024-05-167863Actual
10507182.002022-07-157865Actual
2954870.002024-01-147856Actual
38001112.462024-08-1478112Actual
12698200.002022-09-147815Budget
32817153.002024-04-157816Actual
13231200.002022-09-147867Actual

Generated 2024-11-13 05:27:42.495 UTC