[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12369144.002023-03-297813Actual
11808168.002023-02-267836Actual
6626100.002022-09-287828Budget
27487252.602024-05-287868Actual
13504389.002023-04-287813Actual
3325490.122024-10-2878211Actual
29255459.002024-07-287814Actual
22161263.002023-12-277867Actual
2141766.722023-11-2978411Actual
25946219.002024-04-277865Actual
6688100.002022-09-287868Budget
3284443.002024-10-287826Actual
6953278.002022-10-297814Actual
1214113.002022-05-297863Actual
17153163.212023-07-297828Actual
32666323.002024-10-287864Actual
11429294.002023-02-267814Actual
3068274.002022-06-297817Actual
27600147.572024-05-2878311Actual
32044314.722024-09-277868Actual
570397.002022-09-287863Actual
3626946.002025-01-277826Actual
390980.002022-07-297826Actual
690540.002022-10-297873Budget
9195290.002022-12-277814Actual
36970206.522025-01-2778113Actual
21779131.002023-12-277864Actual
1895168.002023-09-287846Actual
33168316.242024-10-287868Actual
5373200.002022-08-297867Budget
16621124.002023-07-297873Actual
8353165.002022-11-297816Actual
2600676.002024-04-277816Actual
10371163.002023-01-277864Actual
3958149.002022-07-297836Actual
36149353.002025-01-277815Actual
1641412.462023-06-2978112Actual
1077785.002023-01-277856Actual
1190159.002023-02-267856Actual
38179308.282025-02-2678613Actual
1724583.742023-07-2978111Actual
578150.002022-09-287873Budget
22280196.542023-12-277868Actual
8450169.002022-11-297836Actual
5967227.002022-09-287815Actual
32010298.062024-09-277828Actual
1340280.002022-05-297814Budget
1341277.002022-05-297814Actual
27545203.952024-05-2878111Actual
1694257.002023-07-297856Actual
29967140.122024-07-2878611Actual
1542200.002022-05-297865Budget
512983.002022-08-297846Actual
4438100.002022-07-297868Budget
233892.002022-06-297863Actual
2839482.002024-06-287856Actual
9857200.002022-12-277867Budget
2254419.912023-12-2778612Actual
33547190.732024-10-2878213Actual
12181308.662023-02-267818Actual
2003891.002023-10-297866Actual
18812204.002023-09-287865Actual
6627172.302022-09-287828Actual
3957200.002022-07-297836Budget
7946100.002022-11-297863Budget
12039218.002023-02-267817Actual
3918184.802025-03-2978212Actual
7375100.002022-10-297846Budget
2201090.002023-12-277846Actual
27044327.002024-05-287815Actual
888200.002022-04-287867Budget
2092898.002023-11-297816Actual
6952280.002022-10-297814Budget
2245396.512023-12-2778611Actual
32102186.932024-09-2778111Actual
9937387.452022-12-277818Actual
1243193.002023-03-297863Actual
1130290.002023-02-267863Budget
33134269.272024-10-287828Actual
6826100.002022-10-297863Budget
11163100.002023-01-277868Budget
39153155.022025-03-2978112Actual
3372896.002024-11-287873Actual
405180.002022-07-297856Budget
2399290.002024-02-267846Actual
21215446.542023-11-297818Actual
5081200.002022-08-297836Budget
38597163.002025-03-297836Actual
21122251.002023-11-297817Actual
9719100.002022-12-277866Budget
181170.002022-05-297856Budget
5452381.392022-08-297818Actual
35557110.342024-12-2778311Actual
2451911.402024-02-2678112Actual
390870.002022-07-297826Budget
2095541.002023-11-297826Actual
35034249.002024-12-277865Actual
1621136.002022-05-297816Actual
1621399.702023-06-2978111Actual
11570226.002023-02-267815Actual
2200100.002022-05-297868Budget
1544018.842023-05-2978612Actual
3014590.732024-07-2878113Actual
9798263.002022-12-277817Actual
1832950.762023-08-2978311Actual
6767172.002022-10-297813Actual
15497426.002023-06-297813Actual
11490200.002023-02-267864Budget
3864985.002025-03-297856Actual
1479200.002022-05-297815Budget
16742216.002023-07-297815Actual
5562178.362022-08-297868Actual

Generated 2025-05-28 21:48:24.137 UTC