[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626848.632023-07-0678311Actual
16684151.002023-08-057864Actual
2139188.962022-06-057828Actual
26715103.012024-05-0478113Actual
2446196.512024-03-0478611Actual
23911125.002024-03-047816Actual
9254200.002023-01-037864Budget
2614670.002024-05-047866Actual
5082149.002022-09-057836Actual
38356493.002025-04-057814Actual
22219357.152024-01-037818Actual
746126.002022-05-057866Actual
1686236.002023-08-057826Actual
2656465.652024-05-0478611Actual
12983128.002023-04-057846Actual
35382520.792025-01-037818Actual
3958149.002022-08-057836Actual
32724330.002024-11-047815Actual
4517140.002022-09-057813Actual
28342166.002024-07-057836Actual
275200.002022-05-057864Budget
33883308.002024-12-057865Actual
7092185.002022-11-057815Actual
9858166.002023-01-037867Actual
5313207.002022-09-057817Actual
10045204.122023-01-037868Actual
1480255.002022-06-057815Actual
3328196.512024-11-0478311Actual
727980.002022-11-057826Budget
20778171.002023-12-067864Actual
6359100.002022-10-057866Budget
22126279.002024-01-037817Actual
7230157.002022-11-057816Actual
1401200.002022-06-057864Budget
802540.002022-12-067873Budget
7887141.002022-12-067813Actual
5128100.002022-09-057846Budget
1526124.162023-06-0578211Actual
1830227.362023-09-0578211Actual
1063562.002023-02-037826Actual
3602987.002025-02-037873Actual
27332426.002024-06-047817Actual
2724262.002024-06-047856Actual
4905200.002022-09-057865Budget
503270.002022-09-057826Budget
39215238.002025-04-0578612Actual
16649261.002023-08-057814Actual
11243173.002023-03-057813Actual
690540.002022-11-057873Budget
27367330.002024-06-047867Actual
7947107.002022-12-067863Actual
2665717.782024-05-0478612Actual
27545203.952024-06-0478111Actual
3404878.002024-12-057856Actual
1594391.002023-07-067866Actual
31213226.302024-09-0478612Actual
2242067.782024-01-0378411Actual
36184254.002025-02-037865Actual
25172248.002024-04-047867Actual
3130200.002022-07-067867Budget
36997225.822025-02-0378213Actual
2464280.002022-07-067814Budget
25230435.942024-04-047818Actual
36439446.002025-02-037817Actual
17921136.002023-09-057836Actual
14137172.302023-05-057828Actual
497147.002022-05-057816Actual
16000309.002023-07-067817Actual
14672147.002023-06-057864Actual
7481100.002022-11-057866Budget
13815116.002023-05-057816Actual
10975200.002023-02-037867Budget
9797280.002023-01-037817Budget
2278200.002022-07-067813Budget
6687185.932022-10-057868Actual
30474321.002024-09-047815Actual
5968200.002022-10-057815Budget
11163100.002023-02-037868Budget
3221151.822024-10-0478511Actual
1764100.002022-06-057846Budget
24199364.722024-03-047818Actual
11164185.932023-02-037868Actual
4764212.002022-09-057864Actual
7886100.002022-12-067813Budget
21745233.002024-01-037814Actual
28639272.302024-07-057868Actual
2602224.002022-07-067815Actual
34431115.652024-12-0578411Actual
4438100.002022-08-057868Budget
30885251.092024-09-047828Actual
30622147.002024-09-047836Actual
13419228.362023-04-057868Actual
11303106.002023-03-057863Actual
27135127.002024-06-047816Actual
11490200.002023-03-057864Budget
5561100.002022-09-057868Budget
28605279.872024-07-057828Actual
2147864.592023-12-0678611Actual
1847514.592023-09-0578112Actual
38894305.632025-04-057868Actual
1624115.652023-07-0678211Actual
26775203.012024-05-0478613Actual
9937387.452023-01-037818Actual
3583288.002022-08-057814Actual
9984100.002023-01-037828Budget
1531563.532023-06-0578411Actual
2199196.542022-06-057868Actual
503368.002022-09-057826Actual
10730131.002023-02-037846Actual
3117960.332024-09-0478212Actual
3957200.002022-08-057836Budget
6205168.002022-10-057836Actual

Generated 2025-06-04 08:32:54.679 UTC