[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32010298.062024-09-297828Actual
2171760.002023-12-297873Actual
2339100.002022-07-017863Budget
4516200.002022-08-317813Budget
8743200.002022-12-017867Budget
33941151.002024-11-307816Actual
2201090.002023-12-297846Actual
2601200.002022-07-017815Budget
11807200.002023-02-287836Budget
2345883.742024-01-2978611Actual
33342146.512024-10-3078611Actual
10046100.002022-12-297868Budget
24635398.002024-03-307813Actual
3676165.652025-01-2978511Actual
24847175.002024-03-307815Actual
7152200.002022-10-317865Budget
35848210.032024-12-2978213Actual
181258.002022-05-317856Actual
38952193.322025-03-3178111Actual
19747138.002023-10-317864Actual
20130203.002023-10-317867Actual
36297168.002025-01-297836Actual
6206200.002022-09-307836Budget
12290100.002023-02-287868Budget
31693141.002024-09-297816Actual
2440066.722024-02-2878411Actual
37743335.942025-02-287868Actual
12839135.002023-03-317816Actual
5313207.002022-08-317817Actual
4906194.002022-08-317865Actual
11632200.002023-02-287865Budget
8823282.902022-12-017818Actual
3005348.632024-07-3078212Actual
23046105.002024-01-297866Actual
38271251.002025-03-317863Actual
2988146.002022-07-017866Actual
3862392.002025-03-317846Actual
8073280.002022-12-017814Budget
13504389.002023-04-307813Actual
6205168.002022-09-307836Actual
32957136.002024-10-307866Actual
23911125.002024-02-287816Actual
16529395.002023-07-317813Actual
2540543.312024-03-3078311Actual
29135398.002024-07-307813Actual
630066.002022-09-307856Actual
11569200.002023-02-287815Budget
18565429.002023-09-307813Actual
2465303.002022-07-017814Actual
34697215.292024-11-3078213Actual
2555010.332024-03-3078112Actual
18777170.002023-09-307815Actual
7012192.002022-10-317864Actual
2354815.652024-01-2978612Actual
2091316.242022-05-317818Actual
18719158.002023-09-307864Actual
9937387.452022-12-297818Actual
2603327.002024-04-297826Actual
1401200.002022-05-317864Budget
2549280.552024-03-3078611Actual
3634983.002025-01-297856Actual
1588478.002023-07-017846Actual
14171208.662023-04-307868Actual
13720224.002023-04-307815Actual
10449200.002023-01-297815Budget
18685241.002023-09-307814Actual
2494096.002024-03-307816Actual
2431874.162024-02-2878111Actual
38597163.002025-03-317836Actual
20836201.002023-12-017815Actual
1156200.002022-05-317813Budget
2537824.162024-03-3078211Actual
20743247.002023-12-017814Actual
33791304.002024-11-307864Actual
497147.002022-04-307816Actual
1583028.002023-07-017826Actual
32872157.002024-10-307836Actual
30204197.752024-07-3078613Actual
8497100.002022-12-017846Budget
3958149.002022-07-317836Actual
38484314.002025-03-317865Actual
2872566.722024-06-3078211Actual
15113442.002023-05-317818Actual
13169210.002023-03-317817Actual
1641412.462023-07-0178112Actual
1063562.002023-01-297826Actual
31635306.002024-09-297865Actual
28752110.342024-06-3078311Actual
12936164.002023-03-317836Actual
33756457.002024-11-307814Actual
28017278.002024-06-307863Actual
5888200.002022-09-307864Budget
1765357.002023-08-317873Actual
2138100.002022-05-317828Budget
6109100.002022-09-307816Budget
25694376.002024-04-297813Actual
5314200.002022-08-317817Budget
23725254.002024-02-287814Actual
16649261.002023-07-317814Actual
1936151.822023-09-3078411Actual
12982100.002023-03-317846Budget
32666323.002024-10-307864Actual
18097202.002023-08-317867Actual
35702160.342024-12-2978112Actual
2233894.382023-12-2978111Actual
966256.002022-12-297856Actual
8929100.002022-12-017868Budget
2464280.002022-07-017814Budget
17153163.212023-07-317828Actual
1542200.002022-05-317865Budget
9857200.002022-12-297867Budget
10185101.002023-01-297863Actual

Generated 2025-05-30 03:10:40.315 UTC