[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12229129.872023-02-167828Actual
255779.272024-03-1878212Actual
30764394.002024-08-187817Actual
25292223.812024-03-187868Actual
2464280.002022-06-197814Budget
39300271.432025-03-1978213Actual
854360.002022-11-197856Budget
9798263.002022-12-177817Actual
27545203.952024-05-1878111Actual
27688146.512024-05-1878611Actual
34230520.792024-11-187818Actual
7328200.002022-10-197836Budget
2738100.002022-06-197816Budget
14765154.002023-05-197865Actual
34022104.002024-11-187846Actual
1621399.702023-06-1978111Actual
27627122.042024-05-1878411Actual
2451911.402024-02-1678112Actual
18097202.002023-08-197867Actual
2522172.002022-06-197864Actual
22601392.002024-01-177813Actual
19187238.962023-09-187828Actual
35972258.002025-01-177863Actual
517580.002022-08-197856Actual
37392139.002025-02-167816Actual
6253129.002022-09-187846Actual
3437760.332024-11-1878211Actual
28287151.002024-06-187816Actual
4252200.002022-07-197867Budget
1850818.842023-08-1978612Actual
1765120.002022-05-197846Actual
1063460.002023-01-177826Budget
11102100.002023-01-177828Budget
31059117.782024-08-1878411Actual
28484454.002024-06-187817Actual
23640229.002024-02-167863Actual
13755151.002023-04-187865Actual
2242067.782023-12-1778411Actual
35702160.342024-12-1778112Actual
1621136.002022-05-197816Actual
10125200.002023-01-177813Budget
2342528.422024-01-1778511Actual
12368200.002023-03-197813Budget
37801170.982025-02-1678111Actual
3958149.002022-07-197836Actual
512983.002022-08-197846Actual
9194280.002022-12-177814Budget
32666323.002024-10-187864Actual
33520178.452024-10-1878113Actual
27925290.732024-05-1878613Actual
13358182.902023-03-197828Actual
24199364.722024-02-167818Actual
16739.002022-04-187873Actual
23818191.002024-02-167815Actual
3445846.502024-11-1878511Actual
17921136.002023-08-197836Actual
2298771.002024-01-177846Actual
11570226.002023-02-167815Actual
747100.002022-04-187866Budget
7375100.002022-10-197846Budget
1873100.002022-05-197866Budget
2611353.002024-04-177856Actual
497147.002022-04-187816Actual
34349231.612024-11-1878111Actual
30416344.002024-08-187864Actual
26986285.002024-05-187864Actual
570397.002022-09-187863Actual
25137326.002024-03-187817Actual
3396849.002024-11-187826Actual
13419228.362023-03-197868Actual
4331275.332022-07-197818Actual
195068.212023-09-1878212Actual
1927998.632023-09-1878111Actual
13311200.002023-03-197818Budget
17773171.002023-08-197815Actual
31213226.302024-08-1878612Actual
32631503.002024-10-187814Actual
10045204.122022-12-177868Actual
11854105.002023-02-167846Actual
13090100.002023-03-197866Budget
2201090.002023-12-177846Actual
34291258.662024-11-187868Actual
241640.002022-06-197873Budget
1540710.332023-05-1978112Actual
33579288.982024-10-1878613Actual
2103570.002023-11-197856Actual
31032140.122024-08-1878311Actual
8273178.002022-11-197865Actual
32872157.002024-10-187836Actual
1835650.762023-08-1978411Actual
641104.002022-04-187846Actual
3394200.002022-07-197813Budget
355200.002022-04-187815Budget
29581127.002024-07-187866Actual
6206200.002022-09-187836Budget
29638438.002024-07-187817Actual
12759200.002023-03-197865Budget
13169210.002023-03-197817Actual
19594388.002023-10-197813Actual
27600147.572024-05-1878311Actual
34697215.292024-11-1878213Actual
86113.002022-04-187863Actual
5640140.002022-09-187813Actual
16000309.002023-06-197817Actual
1016100.002022-04-187828Budget
35502188.002024-12-1778111Actual
16640.002022-04-187873Budget
20216229.872023-10-197828Actual
34878118.002024-12-177873Actual
38682132.002025-03-197866Actual
3064889.002024-08-187846Actual
6438200.002022-09-187817Budget

Generated 2025-05-19 02:03:57.893 UTC