[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27135127.002024-05-287816Actual
1384237.002023-04-287826Actual
32511401.002024-10-287813Actual
1389687.002023-04-287846Actual
11054200.002023-01-277818Budget
38001112.462025-02-2678112Actual
1496392.002023-05-297866Actual
2457814.592024-02-2678612Actual
32184127.362024-09-2778411Actual
19840161.002023-10-297865Actual
8681280.002022-11-297817Budget
13755151.002023-04-287865Actual
8603129.002022-11-297866Actual
23138277.002024-01-277867Actual
10370200.002023-01-277864Budget
26421113.532024-04-2778111Actual
3782944.382025-02-2678211Actual
3519962.002024-12-277856Actual
2988146.002022-06-297866Actual
6205168.002022-09-287836Actual
15710176.002023-06-297815Actual
4112150.002022-07-297866Actual
8273178.002022-11-297865Actual
11807200.002023-02-267836Budget
29581127.002024-07-287866Actual
7152200.002022-10-297865Budget
4379217.752022-07-297828Actual
1732768.852023-07-2978411Actual
18777170.002023-09-287815Actual
7480105.002022-10-297866Actual
1942184.802023-09-2878611Actual
2504744.002024-03-287856Actual
68871.002022-04-287856Actual
14765154.002023-05-297865Actual
292970.002022-06-297856Budget
6579343.512022-09-287818Actual
840180.002022-11-297826Budget
18565429.002023-09-287813Actual
36851120.972025-01-2778112Actual
31387428.002024-09-277813Actual
7374117.002022-10-297846Actual
16684151.002023-07-297864Actual
22693111.002024-01-277873Actual
28342166.002024-06-287836Actual
1727337.992023-07-2978211Actual
34230520.792024-11-287818Actual
2739127.002022-06-297816Actual
1392265.002023-04-287856Actual
966160.002022-12-277856Budget
29018160.902024-06-2878113Actual
10507182.002023-01-277865Actual
1493064.002023-05-297856Actual
20836201.002023-11-297815Actual
26300570.792024-04-277818Actual
25292223.812024-03-287868Actual
36594275.332025-01-277868Actual
38894305.632025-03-297868Actual
34022104.002024-11-287846Actual
35763245.442024-12-2778612Actual
969325.332022-04-287818Actual
12039218.002023-02-267817Actual
3437760.332024-11-2878211Actual
32872157.002024-10-287836Actual
10975200.002023-01-277867Budget
2496729.002024-03-287826Actual
2136345.442023-11-2978211Actual
37743335.942025-02-267868Actual
166965.002022-05-297826Actual
33941151.002024-11-287816Actual
7746154.112022-10-297828Actual
1175885.002023-02-267826Actual
32102186.932024-09-2778111Actual
3582280.002022-07-297814Budget
2242067.782023-12-2778411Actual
23760180.002024-02-267864Actual
24995127.002024-03-287836Actual
29759270.782024-07-287828Actual
11242200.002023-02-267813Budget
23046105.002024-01-277866Actual
10046100.002022-12-277868Budget
11102100.002023-01-277828Budget
22848170.002024-01-277865Actual
278741.002022-06-297826Actual
16093378.362023-06-297818Actual
1997981.002023-10-297846Actual
2095541.002023-11-297826Actual
3644188.002022-07-297864Actual
37856140.122025-02-2678311Actual
16035265.002023-06-297867Actual
3316100.002022-06-297868Budget
1531563.532023-05-2978411Actual
405272.002022-07-297856Actual
1872107.002022-05-297866Actual
26205383.002024-04-277817Actual
20188395.032023-10-297818Actual
416200.002022-04-287865Budget
2472759.002024-03-287873Actual
2716260.002024-05-287826Actual
6766100.002022-10-297813Budget
20216229.872023-10-297828Actual
34999358.002024-12-277815Actual
11960117.002023-02-267866Actual
39300271.432025-03-2978213Actual
3456101.002022-07-297863Actual
6030200.002022-09-287865Budget
1724583.742023-07-2978111Actual
18216252.602023-08-297868Actual
3957200.002022-07-297836Budget
9008100.002022-12-277813Budget
23258198.052024-01-277868Actual
14823104.002023-05-297816Actual
16649261.002023-07-297814Actual

Generated 2025-05-29 02:26:16.734 UTC