[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28427117.002024-07-057866Actual
2242067.782024-01-0378411Actual
181258.002022-06-057856Actual
416200.002022-05-057865Budget
4251194.002022-08-057867Actual
1446217.782023-05-0578612Actual
8744195.002022-12-067867Actual
23853184.002024-03-047865Actual
1542200.002022-06-057865Budget
4985131.002022-09-057816Actual
2239358.212024-01-0378311Actual
3791025.232025-03-0578511Actual
10975200.002023-02-037867Budget
36851120.972025-02-0378112Actual
5501201.082022-09-057828Actual
2872566.722024-07-0578211Actual
1425926.292023-05-0578211Actual
1485046.002023-06-057826Actual
28342166.002024-07-057836Actual
35502188.002025-01-0378111Actual
24199364.722024-03-047818Actual
2136345.442023-12-0678211Actual
7481100.002022-11-057866Budget
12102200.002023-03-057867Budget
1889748.002023-10-057826Actual
2660200.002022-07-067865Budget
630066.002022-10-057856Actual
34291258.662024-12-057868Actual
8352200.002022-12-067816Budget
26867299.002024-06-047863Actual
2765466.722024-06-0478511Actual
5314200.002022-09-057817Budget
353553.002022-08-057873Actual
13358182.902023-04-057828Actual
4438100.002022-08-057868Budget
3372896.002024-12-057873Actual
30764394.002024-09-047817Actual
2442722.042024-03-0478511Actual
34022104.002024-12-057846Actual
1401200.002022-06-057864Budget
3457857.142024-12-0578212Actual
16000309.002023-07-067817Actual
22247191.992024-01-037828Actual
3864985.002025-04-057856Actual
38682132.002025-04-057866Actual
465554.002022-09-057873Actual
9984100.002023-01-037828Budget
8133200.002022-12-067864Budget
37121302.002025-03-057863Actual
12983128.002023-04-057846Actual
27367330.002024-06-047867Actual
13504389.002023-05-057813Actual
6108125.002022-10-057816Actual
3634983.002025-02-037856Actual
278741.002022-07-067826Actual
20130203.002023-11-057867Actual
1951280.002022-06-057817Budget
30204197.752024-08-0478613Actual
353450.002022-08-057873Budget
1624115.652023-07-0678211Actual
615670.002022-10-057826Budget
25172248.002024-04-047867Actual
2192996.002024-01-037816Actual
181170.002022-06-057856Budget
3316100.002022-07-067868Budget
9392200.002023-01-037865Budget
25258217.752024-04-047828Actual
517580.002022-09-057856Actual
11429294.002023-03-057814Actual
593200.002022-05-057836Budget
1138040.002023-03-057873Budget
5081200.002022-09-057836Budget
29906134.802024-08-0478311Actual
36532573.822025-02-037818Actual
8274200.002022-12-067865Budget
1952232.002022-06-057817Actual
415178.002022-05-057865Actual
16975106.002023-08-057866Actual
39095166.722025-04-0578611Actual
1077785.002023-02-037856Actual
3676165.652025-02-0378511Actual
12618214.002023-04-057864Actual
2153612.462023-12-0678112Actual
2464280.002022-07-067814Budget
15141181.392023-06-057828Actual
28779116.722024-07-0578411Actual
30919345.032024-09-047868Actual
18812204.002023-10-057865Actual
38449301.002025-04-057815Actual
9470200.002023-01-037816Budget
39034146.512025-04-0578411Actual
3130200.002022-07-067867Budget
2236646.502024-01-0378211Actual
30799316.002024-09-047867Actual
34999358.002025-01-037815Actual
36912179.492025-02-0378612Actual
31387428.002024-10-047813Actual
4112150.002022-08-057866Actual
1243090.002023-04-057863Budget
5562178.362022-09-057868Actual
1847514.592023-09-0578112Actual
7559280.002022-11-057817Actual
3445846.502024-12-0578511Actual
9719100.002023-01-037866Budget
15652160.002023-07-067864Actual
38179308.282025-03-0578613Actual
31600343.002024-10-047815Actual
7886100.002022-12-067813Budget
14672147.002023-06-057864Actual
33168316.242024-11-047868Actual
1764100.002022-06-057846Budget
35644147.572025-01-0378611Actual

Generated 2025-06-04 06:47:43.442 UTC