[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 1000   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34291258.662024-11-307868Actual
34550140.122024-11-3078112Actual
2199196.542022-05-317868Actual
31507488.002024-09-297814Actual
21215446.542023-12-017818Actual
28427117.002024-06-307866Actual
27487252.602024-05-307868Actual
2279151.002022-07-017813Actual
2839482.002024-06-307856Actual
12839135.002023-03-317816Actual
16890129.002023-07-317836Actual
6252100.002022-09-307846Budget
14730219.002023-05-317815Actual
22219357.152023-12-297818Actual
19066295.002023-09-307817Actual
3517392.002024-12-297846Actual
7012192.002022-10-317864Actual
1138040.002023-02-287873Budget
26361276.842024-04-297868Actual
20249260.182023-10-317868Actual
9798263.002022-12-297817Actual
68770.002022-04-307856Budget
32421266.172024-09-2978213Actual
10045204.122022-12-297868Actual
5313207.002022-08-317817Actual
9254200.002022-12-297864Budget
34230520.792024-11-307818Actual
21779131.002023-12-297864Actual
30353112.002024-08-307873Actual
3067280.002022-07-017817Budget
2988146.002022-07-017866Actual
12838100.002023-03-317816Budget
35938395.002025-01-297813Actual
3791025.232025-02-2878511Actual
32511401.002024-10-307813Actual
5235128.002022-08-317866Actual
593200.002022-04-307836Budget
11428280.002023-02-287814Budget
12289166.242023-02-287868Actual
840071.002022-12-017826Actual
742151.002022-10-317856Actual
35444316.242024-12-297868Actual
355200.002022-04-307815Budget
225117.142023-12-2978112Actual
6827114.002022-10-317863Actual
13755151.002023-04-307865Actual
2012200.002022-05-317867Budget
1541162.002022-05-317865Actual
37883142.252025-02-2878411Actual
28342166.002024-06-307836Actual
11855100.002023-02-287846Budget
8212216.002022-12-017815Actual
13232200.002023-03-317867Budget
34786423.002024-12-297813Actual
13091122.002023-03-317866Actual
8449200.002022-12-017836Budget
1727337.992023-07-3178211Actual
12557280.002023-03-317814Budget
5562178.362022-08-317868Actual
33520178.452024-10-3078113Actual
37473108.002025-02-287846Actual
18812204.002023-09-307865Actual
2946848.002024-07-307826Actual
14878123.002023-05-317836Actual
2494096.002024-03-307816Actual
3626946.002025-01-297826Actual
840180.002022-12-017826Budget
20216229.872023-10-317828Actual
8352200.002022-12-017816Budget
37801170.982025-02-2878111Actual
38894305.632025-03-317868Actual
16739.002022-04-307873Actual
28229302.002024-06-307865Actual
27077249.002024-05-307865Actual
1544018.842023-05-3178612Actual
3864985.002025-03-317856Actual
1872107.002022-05-317866Actual
1138130.002023-02-287873Actual
1384237.002023-04-307826Actual
17715157.002023-08-317864Actual
166965.002022-05-317826Actual
1847514.592023-08-3178112Actual
19685118.002023-10-317873Actual
30977190.122024-08-3078111Actual
1930729.482023-09-3078211Actual
33671263.002024-11-307863Actual
21065106.002023-12-017866Actual
2437347.572024-02-2878311Actual
356210.002022-04-307815Actual
9255222.002022-12-297864Actual
6109100.002022-09-307816Budget
5968200.002022-09-307815Budget
6767172.002022-10-317813Actual
26952455.002024-05-307814Actual
353450.002022-07-317873Budget
2000554.002023-10-317856Actual
30087203.952024-07-3078612Actual
16975106.002023-07-317866Actual
20095292.002023-10-317817Actual
2739127.002022-07-017816Actual
2045061.402023-10-3178611Actual
690444.002022-10-317873Actual
914740.002022-12-297873Budget
32957136.002024-10-307866Actual
24635398.002024-03-307813Actual
10450214.002023-01-297815Actual
28960193.322024-06-3078612Actual
30172225.822024-07-3078213Actual
27688146.512024-05-3078611Actual
2665717.782024-04-2978612Actual
3687941.192025-01-2978212Actual
1717200.002022-05-317836Budget
31298195.992024-08-3078213Actual
11960117.002023-02-287866Actual
1694257.002023-07-317856Actual
10371163.002023-01-297864Actual
32044314.722024-09-297868Actual
7231200.002022-10-317816Budget
12936164.002023-03-317836Actual
27153.002022-04-307813Actual
5374165.002022-08-317867Actual
1735427.362023-07-3178511Actual

Generated 2025-05-30 03:15:28.881 UTC