[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21215446.542023-11-197818Actual
26867299.002024-05-187863Actual
20130203.002023-10-197867Actual
6358101.002022-09-187866Actual
1686236.002023-07-197826Actual
4192202.002022-07-197817Actual
3687941.192025-01-1778212Actual
2203653.002023-12-177856Actual
4517140.002022-08-197813Actual
34258328.362024-11-187828Actual
27367330.002024-05-187867Actual
4113100.002022-07-197866Budget
1479200.002022-05-197815Budget
214280.002022-04-187814Budget
11711142.002023-02-167816Actual
8823282.902022-11-197818Actual
26986285.002024-05-187864Actual
27332426.002024-05-187817Actual
17773171.002023-08-197815Actual
18812204.002023-09-187865Actual
28605279.872024-06-187828Actual
39034146.512025-03-1978411Actual
5641200.002022-09-187813Budget
9008100.002022-12-177813Budget
3957200.002022-07-197836Budget
31507488.002024-09-177814Actual
2608767.002024-04-177846Actual
3602987.002025-01-177873Actual
15745184.002023-06-197865Actual
13660174.002023-04-187864Actual
4379217.752022-07-197828Actual
2716260.002024-05-187826Actual
9857200.002022-12-177867Budget
29255459.002024-07-187814Actual
3059468.002024-08-187826Actual
3315193.512022-06-197868Actual
5829280.002022-09-187814Budget
33671263.002024-11-187863Actual
14014252.002023-04-187817Actual
21277210.182023-11-197868Actual
13955102.002023-04-187866Actual
1440411.402023-04-1878112Actual
12618214.002023-03-197864Actual
21871155.002023-12-177865Actual
39215238.002025-03-1978612Actual
29290279.002024-07-187864Actual
16564258.002023-07-197863Actual
8822200.002022-11-197818Budget
3292462.002024-10-187856Actual
6437280.002022-09-187817Actual
2050810.332023-10-1978112Actual
18097202.002023-08-197867Actual
2091316.242022-05-197818Actual
30087203.952024-07-1878612Actual
38236424.002025-03-197813Actual
38832522.302025-03-197818Actual
35324339.002024-12-177867Actual
1214113.002022-05-197863Actual
28194305.002024-06-187815Actual
32603134.002024-10-187873Actual
2200100.002022-05-197868Budget
570397.002022-09-187863Actual
2660200.002022-06-197865Budget
23853184.002024-02-167865Actual
16155269.272023-06-197868Actual
2650358.212024-04-1778411Actual
3445846.502024-11-1878511Actual
2337158.212024-01-1778311Actual
3342843.312024-10-1878212Actual
28840127.362024-06-1878611Actual
29967140.122024-07-1878611Actual
2465303.002022-06-197814Actual
26421113.532024-04-1778111Actual
22906102.002024-01-177816Actual
7481100.002022-10-197866Budget
12228100.002023-02-167828Budget
21065106.002023-11-197866Actual
12982100.002023-03-197846Budget
3861153.002022-07-197816Actual
14672147.002023-05-197864Actual
31271129.322024-08-1878113Actual
4905200.002022-08-197865Budget
1626848.632023-06-1978311Actual
5314200.002022-08-197817Budget
14823104.002023-05-197816Actual
16093378.362023-06-197818Actual
1732768.852023-07-1978411Actual
1400177.002022-05-197864Actual
854490.002022-11-197856Actual
23103264.002024-01-177817Actual
1558978.002023-06-197873Actual
14137172.302023-04-187828Actual
5500100.002022-08-197828Budget
19805208.002023-10-197815Actual
25816316.002024-04-177814Actual
966160.002022-12-177856Budget
6205168.002022-09-187836Actual
31890436.002024-09-177817Actual
8744195.002022-11-197867Actual
3723200.002022-07-197815Budget
503368.002022-08-197826Actual
28102503.002024-06-187814Actual
1832950.762023-08-1978311Actual
3918184.802025-03-1978212Actual
1632227.362023-06-1978511Actual
12039218.002023-02-167817Actual
405180.002022-07-197856Budget
9255222.002022-12-177864Actual
19840161.002023-10-197865Actual
18565429.002023-09-187813Actual
39153155.022025-03-1978112Actual
4703303.002022-08-197814Actual

Generated 2025-05-18 16:13:25.555 UTC