[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36652225.232025-01-2878111Actual
3067280.002022-06-307817Budget
28368103.002024-06-297846Actual
38063245.442025-02-2778612Actual
2156916.722023-11-3078612Actual
629980.002022-09-297856Budget
18062296.002023-08-307817Actual
10371163.002023-01-287864Actual
241640.002022-06-307873Budget
9719100.002022-12-287866Budget
31151162.462024-08-2978112Actual
2141766.722023-11-3078411Actual
1016100.002022-04-297828Budget
32184127.362024-09-2878411Actual
1951280.002022-05-307817Budget
7152200.002022-10-307865Budget
3315193.512022-06-307868Actual
36242155.002025-01-287816Actual
12760158.002023-03-307865Actual
1384237.002023-04-297826Actual
1632227.362023-06-3078511Actual
8132199.002022-11-307864Actual
33048334.002024-10-297867Actual
14672147.002023-05-307864Actual
15617218.002023-06-307814Actual
12838100.002023-03-307816Budget
2504744.002024-03-297856Actual
34022104.002024-11-297846Actual
3906124.162025-03-3078511Actual
914636.002022-12-287873Actual
593200.002022-04-297836Budget
23103264.002024-01-287817Actual
2278200.002022-06-307813Budget
1288655.002023-03-307826Actual
36793127.362025-01-2878611Actual
37801170.982025-02-2778111Actual
12181308.662023-02-277818Actual
1832950.762023-08-3078311Actual
802540.002022-11-307873Budget
19840161.002023-10-307865Actual
32302151.832024-09-2878112Actual
7013200.002022-10-307864Budget
1250960.002023-03-307873Actual
39095166.722025-03-3078611Actual
34941338.002024-12-287864Actual
16093378.362023-06-307818Actual
8602100.002022-11-307866Budget
22814212.002024-01-287815Actual
2337158.212024-01-2878311Actual
1797346.002023-08-307856Actual
5500100.002022-08-307828Budget
9797280.002022-12-287817Budget
10731100.002023-01-287846Budget
2831443.002024-06-297826Actual
27892287.222024-05-2978213Actual
23258198.052024-01-287868Actual
6030200.002022-09-297865Budget
17187220.782023-07-307868Actual
33462216.722024-10-2978612Actual
22848170.002024-01-287865Actual
2171760.002023-12-287873Actual
1794769.002023-08-307846Actual
2465303.002022-06-307814Actual
38542136.002025-03-307816Actual
36707111.402025-01-2878311Actual
32872157.002024-10-297836Actual
20870203.002023-11-307865Actual
17773171.002023-08-307815Actual
23818191.002024-02-277815Actual
15745184.002023-06-307865Actual
1485046.002023-05-307826Actual
2434637.992024-02-2778211Actual
1026248.002023-01-287873Actual
27545203.952024-05-2978111Actual
166850.002022-05-307826Budget
26240306.002024-04-287867Actual
5081200.002022-08-307836Budget
2457814.592024-02-2778612Actual
6206200.002022-09-297836Budget
1558978.002023-06-307873Actual
2883116.002022-06-307846Actual
3668085.872025-01-2878211Actual
5828316.002022-09-297814Actual
255779.272024-03-2978212Actual
13232200.002023-03-307867Budget
5829280.002022-09-297814Budget
11055355.632023-01-287818Actual
11855100.002023-02-277846Budget
25292223.812024-03-297868Actual
4112150.002022-07-307866Actual
1190159.002023-02-277856Actual
174468.212023-07-3078112Actual
292970.002022-06-307856Budget
25816316.002024-04-287814Actual
6827114.002022-10-307863Actual
24107307.002024-02-277817Actual
4191200.002022-07-307817Budget
7375100.002022-10-307846Budget
27453348.062024-05-297828Actual
6578200.002022-09-297818Budget
18005106.002023-08-307866Actual
7699279.872022-10-307818Actual
27044327.002024-05-297815Actual
2195641.002023-12-287826Actual
33547190.732024-10-2978213Actual
30261431.002024-08-297813Actual
26952455.002024-05-297814Actual
28639272.302024-06-297868Actual
27367330.002024-05-297867Actual
33883308.002024-11-297865Actual
24670263.002024-03-297863Actual
20095292.002023-10-307817Actual

Generated 2025-05-29 07:18:25.675 UTC