[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544018.842023-05-3178612Actual
1588478.002023-07-017846Actual
26742269.682024-04-2978213Actual
887179.002022-04-307867Actual
34431115.652024-11-3078411Actual
2033534.802023-10-3178211Actual
32184127.362024-09-2978411Actual
33671263.002024-11-307863Actual
25137326.002024-03-307817Actual
7327168.002022-10-317836Actual
3372896.002024-11-307873Actual
5313207.002022-08-317817Actual
2091316.242022-05-317818Actual
15710176.002023-07-017815Actual
29045285.472024-06-3078213Actual
1077880.002023-01-297856Budget
12101177.002023-02-287867Actual
742151.002022-10-317856Actual
1797346.002023-08-317856Actual
13815116.002023-04-307816Actual
17067208.002023-07-317867Actual
32454183.712024-09-2978613Actual
353450.002022-07-317873Budget
2050810.332023-10-3178112Actual
10508200.002023-01-297865Budget
4331275.332022-07-317818Actual
7481100.002022-10-317866Budget
2578885.002024-04-297873Actual
23605406.002024-02-287813Actual
5561100.002022-08-317868Budget
854360.002022-12-017856Budget
1026340.002023-01-297873Budget
2765466.722024-05-3078511Actual
34404129.482024-11-3078311Actual
8602100.002022-12-017866Budget
3583288.002022-07-317814Actual
2457814.592024-02-2878612Actual
8353165.002022-12-017816Actual
35557110.342024-12-2978311Actual
3723200.002022-07-317815Budget
32421266.172024-09-2978213Actual
24199364.722024-02-287818Actual
5889163.002022-09-307864Actual
2239358.212023-12-2978311Actual
7231200.002022-10-317816Budget
18925115.002023-09-307836Actual
16835124.002023-07-317816Actual
6359100.002022-09-307866Budget
20870203.002023-12-017865Actual
30381480.002024-08-307814Actual
19840161.002023-10-317865Actual
16777204.002023-07-317865Actual
13755151.002023-04-307865Actual
2351612.462024-01-2978112Actual
30764394.002024-08-307817Actual
34729181.962024-11-3078613Actual
8212216.002022-12-017815Actual
21984128.002023-12-297836Actual
5828316.002022-09-307814Actual
10684159.002023-01-297836Actual
2987960.332024-07-3078211Actual
24141232.002024-02-287867Actual
28960193.322024-06-3078612Actual
19747138.002023-10-317864Actual
1930729.482023-09-3078211Actual
9009145.002022-12-297813Actual
31387428.002024-09-297813Actual
8450169.002022-12-017836Actual
8274200.002022-12-017865Budget
2494096.002024-03-307816Actual
888200.002022-04-307867Budget
11711142.002023-02-287816Actual
6952280.002022-10-317814Budget
68770.002022-04-307856Budget
5373200.002022-08-317867Budget
16621124.002023-07-317873Actual
2777452.892024-05-3078212Actual
38484314.002025-03-317865Actual
22721228.002024-01-297814Actual
9858166.002022-12-297867Actual
21065106.002023-12-017866Actual
26775203.012024-04-2978613Actual
36970206.522025-01-2978113Actual
36297168.002025-01-297836Actual
3177493.002024-09-297846Actual
746126.002022-04-307866Actual
9334204.002022-12-297815Actual
31151162.462024-08-3078112Actual
3860100.002022-07-317816Budget
1887095.002023-09-307816Actual
1951280.002022-05-317817Budget
2839482.002024-06-307856Actual
405272.002022-07-317856Actual
233892.002022-07-017863Actual
14137172.302023-04-307828Actual
2431874.162024-02-2878111Actual
6953278.002022-10-317814Actual
12102200.002023-02-287867Budget
2133576.292023-12-0178111Actual
2056618.842023-10-3178612Actual
255779.272024-03-3078212Actual
13626213.002023-04-307814Actual
4703303.002022-08-317814Actual
17561424.002023-08-317813Actual
1288760.002023-03-317826Budget
13598115.002023-04-307873Actual
26715103.012024-04-2978113Actual
7328200.002022-10-317836Budget
1732768.852023-07-3178411Actual
2611353.002024-04-297856Actual
9470200.002022-12-297816Budget
9471159.002022-12-297816Actual

Generated 2025-05-30 06:36:16.419 UTC