[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16155269.272023-06-297868Actual
2156916.722023-11-2978612Actual
22069102.002023-12-277866Actual
1214113.002022-05-297863Actual
2836173.002022-06-297836Actual
13504389.002023-04-287813Actual
2434637.992024-02-2678211Actual
10450214.002023-01-277815Actual
10915200.002023-01-277817Budget
28898162.462024-06-2878112Actual
7151188.002022-10-297865Actual
742151.002022-10-297856Actual
570290.002022-09-287863Budget
10185101.002023-01-277863Actual
31507488.002024-09-277814Actual
19187238.962023-09-287828Actual
9798263.002022-12-277817Actual
2091316.242022-05-297818Actual
887179.002022-04-287867Actual
2549280.552024-03-2878611Actual
24107307.002024-02-267817Actual
5373200.002022-08-297867Budget
2523200.002022-06-297864Budget
2653018.842024-04-2778511Actual
30567134.002024-08-287816Actual
2056618.842023-10-2978612Actual
15020322.002023-05-297817Actual
6359100.002022-09-287866Budget
26952455.002024-05-287814Actual
5562178.362022-08-297868Actual
9333200.002022-12-277815Budget
2242067.782023-12-2778411Actual
6205168.002022-09-287836Actual
129329.002022-05-297873Actual
2038962.462023-10-2978411Actual
37943152.892025-02-2678611Actual
4438100.002022-07-297868Budget
20095292.002023-10-297817Actual
1765120.002022-05-297846Actual
2339865.652024-01-2778411Actual
12229129.872023-02-267828Actual
30204197.752024-07-2878613Actual
3256100.002022-06-297828Budget
14049255.002023-04-287867Actual
14137172.302023-04-287828Actual
35530100.762024-12-2778211Actual
35881204.762024-12-2778613Actual
5888200.002022-09-287864Budget
18097202.002023-08-297867Actual
13091122.002023-03-297866Actual
14730219.002023-05-297815Actual
3445846.502024-11-2878511Actual
840071.002022-11-297826Actual
16835124.002023-07-297816Actual
32631503.002024-10-287814Actual
6109100.002022-09-287816Budget
2012200.002022-05-297867Budget
29383294.002024-07-287865Actual
33342146.512024-10-2878611Actual
37623325.002025-02-267867Actual
7152200.002022-10-297865Budget
4252200.002022-07-297867Budget
34729181.962024-11-2878613Actual
29759270.782024-07-287828Actual
7807100.002022-10-297868Budget
36997225.822025-01-2778213Actual
22161263.002023-12-277867Actual
1938843.312023-09-2878511Actual
7699279.872022-10-297818Actual
37709340.482025-02-267828Actual
17596285.002023-08-297863Actual
38236424.002025-03-297813Actual
1075163.212022-04-287868Actual
1480255.002022-05-297815Actual
33547190.732024-10-2878213Actual
27982428.002024-06-287813Actual
9567168.002022-12-277836Actual
34941338.002024-12-277864Actual
13358182.902023-03-297828Actual
24755253.002024-03-287814Actual
7560280.002022-10-297817Budget
23138277.002024-01-277867Actual
11808168.002023-02-267836Actual
1887095.002023-09-287816Actual
34878118.002024-12-277873Actual
2139068.852023-11-2978311Actual
2144417.782023-11-2978511Actual
27925290.732024-05-2878613Actual
2405085.002024-02-267866Actual
3172048.002024-09-277826Actual
1897752.002023-09-287856Actual
888200.002022-04-287867Budget
34080110.002024-11-287866Actual
17866125.002023-08-297816Actual
215277.002022-04-287814Actual
2603327.002024-04-277826Actual
7947107.002022-11-297863Actual
11243173.002023-02-267813Actual
2036229.482023-10-2978311Actual
195068.212023-09-2878212Actual
34022104.002024-11-287846Actual
9334204.002022-12-277815Actual
11961100.002023-02-267866Budget
2254419.912023-12-2778612Actual
1686236.002023-07-297826Actual
34291258.662024-11-287868Actual
3741950.002025-02-267826Actual
29078195.992024-06-2878613Actual
241640.002022-06-297873Budget
30764394.002024-08-287817Actual
34431115.652024-11-2878411Actual
12983128.002023-03-297846Actual
3130200.002022-06-297867Budget
2560912.462024-03-2878612Actual
37473108.002025-02-267846Actual
840180.002022-11-297826Budget
3864985.002025-03-297856Actual
31151162.462024-08-2878112Actual
10975200.002023-01-277867Budget
36323109.002025-01-277846Actual

Generated 2025-05-29 02:12:50.556 UTC