[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2738100.002022-06-307816Budget
26200.002022-04-297813Budget
2401874.002024-02-277856Actual
7012192.002022-10-307864Actual
13720224.002023-04-297815Actual
7152200.002022-10-307865Budget
1724583.742023-07-3078111Actual
2033534.802023-10-3078211Actual
2233894.382023-12-2878111Actual
33791304.002024-11-297864Actual
29441130.002024-07-297816Actual
24847175.002024-03-297815Actual
2236646.502023-12-2878211Actual
3330891.192024-10-2978411Actual
2091316.242022-05-307818Actual
1541162.002022-05-307865Actual
29759270.782024-07-297828Actual
578054.002022-09-297873Actual
33849318.002024-11-297815Actual
34821269.002024-12-287863Actual
9334204.002022-12-287815Actual
1016100.002022-04-297828Budget
28368103.002024-06-297846Actual
16742216.002023-07-307815Actual
30261431.002024-08-297813Actual
34697215.292024-11-2978213Actual
9985232.902022-12-287828Actual
30707109.002024-08-297866Actual
29135398.002024-07-297813Actual
2988146.002022-06-307866Actual
7619220.002022-10-307867Actual
1621399.702023-06-3078111Actual
10508200.002023-01-287865Budget
13091122.002023-03-307866Actual
18719158.002023-09-297864Actual
6952280.002022-10-307814Budget
37334299.002025-02-277865Actual
28136304.002024-06-297864Actual
14765154.002023-05-307865Actual
22848170.002024-01-287865Actual
594154.002022-04-297836Actual
1624115.652023-06-3078211Actual
20130203.002023-10-307867Actual
3437760.332024-11-2978211Actual
2056618.842023-10-3078612Actual
3517392.002024-12-287846Actual
32157115.652024-09-2878311Actual
33883308.002024-11-297865Actual
21122251.002023-11-307817Actual
12040200.002023-02-277817Budget
2739127.002022-06-307816Actual
2301376.002024-01-287856Actual
7013200.002022-10-307864Budget
29383294.002024-07-297865Actual
28194305.002024-06-297815Actual
27332426.002024-05-297817Actual
32421266.172024-09-2878213Actual
26742269.682024-04-2878213Actual
35232120.002024-12-287866Actual
38271251.002025-03-307863Actual
2660200.002022-06-307865Budget
19805208.002023-10-307815Actual
33168316.242024-10-297868Actual
38148183.712025-02-2778213Actual
293074.002022-06-307856Actual
1428664.592023-04-2978311Actual
17561424.002023-08-307813Actual
8929100.002022-11-307868Budget
2442722.042024-02-2778511Actual
23258198.052024-01-287868Actual
9471159.002022-12-287816Actual
746126.002022-04-297866Actual
4764212.002022-08-307864Actual
27216116.002024-05-297846Actual
5235128.002022-08-307866Actual
31422266.002024-09-287863Actual
31059117.782024-08-2978411Actual
28779116.722024-06-2978411Actual
24995127.002024-03-297836Actual
1063460.002023-01-287826Budget
2192996.002023-12-287816Actual
3177493.002024-09-287846Actual
38356493.002025-03-307814Actual
18777170.002023-09-297815Actual
2650358.212024-04-2878411Actual
31635306.002024-09-287865Actual
7092185.002022-10-307815Actual
16739.002022-04-297873Actual
8682214.002022-11-307817Actual
27627122.042024-05-2978411Actual
2000554.002023-10-307856Actual
517680.002022-08-307856Budget
6687185.932022-09-297868Actual
27135127.002024-05-297816Actual
6030200.002022-09-297865Budget
1425926.292023-04-2978211Actual
4331275.332022-07-307818Actual
35881204.762024-12-2878613Actual
3328196.512024-10-2978311Actual
14014252.002023-04-297817Actual
1588478.002023-06-307846Actual
21984128.002023-12-287836Actual
355200.002022-04-297815Budget
2614670.002024-04-287866Actual
2724262.002024-05-297856Actual
27545203.952024-05-2978111Actual
6499200.002022-09-297867Budget
2041643.312023-10-3078511Actual
16975106.002023-07-307866Actual
5967227.002022-09-297815Actual
3781227.002022-07-307865Actual
570290.002022-09-297863Budget

Generated 2025-05-29 15:42:27.001 UTC