[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 500  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20836201.002023-05-147815Actual
578150.002022-03-137873Budget
38356493.002024-09-117814Actual
37334299.002024-08-117865Actual
34291258.662024-05-137868Actual
13170200.002022-09-117817Budget
4378100.002022-01-117828Budget
4330200.002022-01-117818Budget
1340280.002021-11-117814Budget
24635398.002023-09-117813Actual
35938395.002024-07-127813Actual
2656465.652023-10-1178611Actual
35557110.342024-06-1178311Actual
1384237.002022-10-117826Actual
12229129.872022-08-117828Actual
181258.002021-11-117856Actual
1717200.002021-11-117836Budget
1847514.592023-02-1178112Actual
35530100.762024-06-1178211Actual
465554.002022-02-117873Actual
10684159.002022-07-127836Actual
38449301.002024-09-117815Actual
24227210.182023-08-117828Actual
37121302.002024-08-117863Actual
27982428.002023-12-127813Actual
888200.002021-10-117867Budget
31093153.952024-02-1178611Actual
10125200.002022-07-127813Budget
1735427.362023-01-1178511Actual
11491208.002022-08-117864Actual
3900794.382024-09-1178311Actual
9568200.002022-06-117836Budget
3644188.002022-01-117864Actual
19805208.002023-04-137815Actual
12619200.002022-09-117864Budget
2440066.722023-08-1178411Actual
11303106.002022-08-117863Actual
727879.002022-04-137826Actual
37709340.482024-08-117828Actual
37178109.002024-08-117873Actual
1588478.002022-12-127846Actual
35092127.002024-06-117816Actual
3958149.002022-01-117836Actual
23196352.602023-07-127818Actual
2836173.002021-12-127836Actual
1635656.082022-12-1278611Actual
32302151.832024-03-1278112Actual
3014590.732024-01-1178113Actual
15532252.002022-12-127863Actual
1288655.002022-09-117826Actual
615670.002022-03-137826Budget
9797280.002022-06-117817Budget
11808168.002022-08-117836Actual
7947107.002022-05-147863Actual
3437760.332024-05-1378211Actual
12290100.002022-08-117868Budget
8353165.002022-05-147816Actual
7699279.872022-04-137818Actual
39153155.022024-09-1178112Actual
9936200.002022-06-117818Budget
20743247.002023-05-147814Actual
7328200.002022-04-137836Budget
3457857.142024-05-1378212Actual
1490474.002022-11-117846Actual
3861153.002022-01-117816Actual
7152200.002022-04-137865Budget
11103181.392022-07-127828Actual
4843200.002022-02-117815Budget
1425926.292022-10-1178211Actual
37241330.002024-08-117864Actual
31151162.462024-02-1178112Actual
24260270.782023-08-117868Actual
33342146.512024-04-1278611Actual
19187238.962023-03-137828Actual
9194280.002022-06-117814Budget
32102186.932024-03-1278111Actual
8450169.002022-05-147836Actual
7481100.002022-04-137866Budget
742260.002022-04-137856Budget
31479107.002024-03-127873Actual
1534991.192022-11-1178611Actual
5128100.002022-02-117846Budget
6253129.002022-03-137846Actual
4437198.052022-01-117868Actual
3129177.002021-12-127867Actual
36734103.952024-07-1278411Actual
7231200.002022-04-137816Budget
27077249.002023-11-117865Actual
19009104.002023-03-137866Actual
10310280.002022-07-127814Budget
35644147.572024-06-1178611Actual
3325490.122024-04-1278211Actual
1461063.002022-11-117873Actual
12039218.002022-08-117817Actual
2464280.002021-12-127814Budget
1953714.592023-03-1378612Actual
28368103.002023-12-127846Actual
2537824.162023-09-1178211Actual
2144417.782023-05-1478511Actual
17125388.972023-01-117818Actual
727980.002022-04-137826Budget
34404129.482024-05-1378311Actual
2201090.002023-06-117846Actual
1077785.002022-07-127856Actual
33134269.272024-04-127828Actual
8132199.002022-05-147864Actual
4985131.002022-02-117816Actual
6359100.002022-03-137866Budget
24882177.002023-09-117865Actual
3561130.552024-06-1178511Actual
54561.002021-10-117826Actual
38236424.002024-09-117813Actual
742151.002022-04-137856Actual
15745184.002022-12-127865Actual
3582280.002022-01-117814Budget
4517140.002022-02-117813Actual
31542286.002024-03-127864Actual
30381480.002024-02-117814Actual
6627172.302022-03-137828Actual
2045061.402023-04-1378611Actual

Generated 2024-11-10 23:00:09.411 UTC