[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36560257.152025-01-287828Actual
14137172.302023-04-297828Actual
16975106.002023-07-307866Actual
37801170.982025-02-2778111Actual
2765466.722024-05-2978511Actual
35444316.242024-12-287868Actual
33014443.002024-10-297817Actual
35848210.032024-12-2878213Actual
34821269.002024-12-287863Actual
23853184.002024-02-277865Actual
34137439.002024-11-297817Actual
21157213.002023-11-307867Actual
11303106.002023-02-277863Actual
2092898.002023-11-307816Actual
11632200.002023-02-277865Budget
32872157.002024-10-297836Actual
742260.002022-10-307856Budget
6626100.002022-09-297828Budget
6359100.002022-09-297866Budget
9471159.002022-12-287816Actual
1992546.002023-10-307826Actual
17067208.002023-07-307867Actual
27332426.002024-05-297817Actual
1531563.532023-05-3078411Actual
2171760.002023-12-287873Actual
2100992.002023-11-307846Actual
37709340.482025-02-277828Actual
1490474.002023-05-307846Actual
34431115.652024-11-2978411Actual
20095292.002023-10-307817Actual
34080110.002024-11-297866Actual
32302151.832024-09-2878112Actual
3129177.002022-06-307867Actual
578150.002022-09-297873Budget
3209340.482022-06-307818Actual
11429294.002023-02-277814Actual
18062296.002023-08-307817Actual
353450.002022-07-307873Budget
2331677.362024-01-2878111Actual
11102100.002023-01-287828Budget
15858125.002023-06-307836Actual
21745233.002023-12-287814Actual
11164185.932023-01-287868Actual
3602987.002025-01-287873Actual
8212216.002022-11-307815Actual
29078195.992024-06-2978613Actual
18812204.002023-09-297865Actual
5314200.002022-08-307817Budget
2050810.332023-10-3078112Actual
14765154.002023-05-307865Actual
1423184.802023-04-2978111Actual
13539289.002023-04-297863Actual
38449301.002025-03-307815Actual
1735427.362023-07-3078511Actual
38001112.462025-02-2778112Actual
6438200.002022-09-297817Budget
3802936.932025-02-2778212Actual
2777452.892024-05-2978212Actual
8073280.002022-11-307814Budget
4764212.002022-08-307864Actual
1175885.002023-02-277826Actual
22126279.002023-12-287817Actual
9068100.002022-12-287863Budget
30622147.002024-08-297836Actual
38063245.442025-02-2778612Actual
2724262.002024-05-297856Actual
166850.002022-05-307826Budget
1544018.842023-05-3078612Actual
32759311.002024-10-297865Actual
29045285.472024-06-2978213Actual
1626848.632023-06-3078311Actual
22601392.002024-01-287813Actual
6687185.932022-09-297868Actual
27892287.222024-05-2978213Actual
27600147.572024-05-2978311Actual
1175960.002023-02-277826Budget
11808168.002023-02-277836Actual
27688146.512024-05-2978611Actual
9392200.002022-12-287865Budget
2650358.212024-04-2878411Actual
3898092.252025-03-3078211Actual
17032302.002023-07-307817Actual
12368200.002023-03-307813Budget
4379217.752022-07-307828Actual
356210.002022-04-297815Actual
594154.002022-04-297836Actual
405180.002022-07-307856Budget
24670263.002024-03-297863Actual
690444.002022-10-307873Actual
7947107.002022-11-307863Actual
18005106.002023-08-307866Actual
6952280.002022-10-307814Budget
517580.002022-08-307856Actual
31213226.302024-08-2978612Actual
19101278.002023-09-297867Actual
2578885.002024-04-287873Actual
1850818.842023-08-3078612Actual
22961128.002024-01-287836Actual
1621399.702023-06-3078111Actual
2405085.002024-02-277866Actual
12698200.002023-03-307815Budget
3958149.002022-07-307836Actual
1542200.002022-05-307865Budget
23966127.002024-02-277836Actual
465450.002022-08-307873Budget
35881204.762024-12-2878613Actual
10684159.002023-01-287836Actual
23046105.002024-01-287866Actual
34729181.962024-11-2978613Actual
38952193.322025-03-3078111Actual
3315193.512022-06-307868Actual
1250840.002023-03-307873Budget

Generated 2025-05-30 00:02:49.492 UTC