[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750418.842023-07-1978612Actual
2739127.002022-06-197816Actual
21984128.002023-12-177836Actual
1620100.002022-05-197816Budget
13358182.902023-03-197828Actual
1764100.002022-05-197846Budget
1341277.002022-05-197814Actual
14109376.852023-04-187818Actual
4438100.002022-07-197868Budget
36091335.002025-01-177864Actual
31271129.322024-08-1878113Actual
30919345.032024-08-187868Actual
33462216.722024-10-1878612Actual
2239358.212023-12-1778311Actual
32010298.062024-09-177828Actual
25851219.002024-04-177864Actual
802540.002022-11-197873Budget
30857613.212024-08-187818Actual
2434637.992024-02-1678211Actual
1727337.992023-07-1978211Actual
36707111.402025-01-1778311Actual
2337158.212024-01-1778311Actual
2092898.002023-11-197816Actual
1016100.002022-04-187828Budget
13626213.002023-04-187814Actual
14765154.002023-05-197865Actual
32898106.002024-10-187846Actual
13419228.362023-03-197868Actual
2038962.462023-10-1978411Actual
1428664.592023-04-1878311Actual
2100992.002023-11-197846Actual
5968200.002022-09-187815Budget
1997981.002023-10-197846Actual
2279151.002022-06-197813Actual
8682214.002022-11-197817Actual
23760180.002024-02-167864Actual
3067280.002022-06-197817Budget
10185101.002023-01-177863Actual
34137439.002024-11-187817Actual
1686236.002023-07-197826Actual
16000309.002023-06-197817Actual
512983.002022-08-197846Actual
1632227.362023-06-1978511Actual
2334453.952024-01-1778211Actual
2339100.002022-06-197863Budget
1303094.002023-03-197856Actual
36560257.152025-01-177828Actual
22961128.002024-01-177836Actual
21660267.002023-12-177863Actual
13090100.002023-03-197866Budget
35938395.002025-01-177813Actual
2954870.002024-07-187856Actual
27453348.062024-05-187828Actual
615670.002022-09-187826Budget
23258198.052024-01-177868Actual
405180.002022-07-197856Budget
9254200.002022-12-177864Budget
35324339.002024-12-177867Actual
7747100.002022-10-197828Budget
2011185.002022-05-197867Actual
6108125.002022-09-187816Actual
23605406.002024-02-167813Actual
3396849.002024-11-187826Actual
2603327.002024-04-177826Actual
966256.002022-12-177856Actual
4517140.002022-08-197813Actual
11243173.002023-02-167813Actual
2195641.002023-12-177826Actual
5081200.002022-08-197836Budget
9255222.002022-12-177864Actual
28840127.362024-06-1878611Actual
2393825.002024-02-167826Actual
34697215.292024-11-1878213Actual
1384237.002023-04-187826Actual
2662317.782024-04-1778112Actual
17921136.002023-08-197836Actual
35557110.342024-12-1778311Actual
888200.002022-04-187867Budget
34999358.002024-12-177815Actual
3129177.002022-06-197867Actual
14014252.002023-04-187817Actual
968200.002022-04-187818Budget
17866125.002023-08-197816Actual
3900794.382025-03-1978311Actual
3394200.002022-07-197813Budget
3330891.192024-10-1878411Actual
2502175.002024-03-187846Actual
12936164.002023-03-197836Actual
2560912.462024-03-1878612Actual
39215238.002025-03-1978612Actual
27332426.002024-05-187817Actual
5829280.002022-09-187814Budget
2012200.002022-05-197867Budget
13420100.002023-03-197868Budget
15532252.002023-06-197863Actual
12760158.002023-03-197865Actual
1930729.482023-09-1878211Actual
31330199.502024-08-1878613Actual
8602100.002022-11-197866Budget
32817153.002024-10-187816Actual
6688100.002022-09-187868Budget
245463.952024-02-1678212Actual
390870.002022-07-197826Budget
951968.002022-12-177826Actual
28368103.002024-06-187846Actual
5235128.002022-08-197866Actual
416200.002022-04-187865Budget
3068274.002022-06-197817Actual
9009145.002022-12-177813Actual
12368200.002023-03-197813Budget
2236646.502023-12-1778211Actual
32631503.002024-10-187814Actual

Generated 2025-05-18 16:35:19.884 UTC