[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 192  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36297168.002025-01-287836Actual
2156916.722023-11-3078612Actual
27216116.002024-05-297846Actual
20095292.002023-10-307817Actual
2537824.162024-03-2978211Actual
31507488.002024-09-287814Actual
6688100.002022-09-297868Budget
35557110.342024-12-2878311Actual
7481100.002022-10-307866Budget
36560257.152025-01-287828Actual
20658247.002023-11-307863Actual
8870100.002022-11-307828Budget
2147864.592023-11-3078611Actual
37241330.002025-02-277864Actual
37883142.252025-02-2778411Actual
10837131.002023-01-287866Actual
2103570.002023-11-307856Actual
2603327.002024-04-287826Actual
2601200.002022-06-307815Budget
16640.002022-04-297873Budget
3626946.002025-01-287826Actual
28229302.002024-06-297865Actual
8743200.002022-11-307867Budget
21065106.002023-11-307866Actual
1620100.002022-05-307816Budget
7152200.002022-10-307865Budget
34230520.792024-11-297818Actual
1531563.532023-05-3078411Actual
2656465.652024-04-2878611Actual
22693111.002024-01-287873Actual
7746154.112022-10-307828Actual
19594388.002023-10-307813Actual
34612231.612024-11-2978612Actual
11164185.932023-01-287868Actual
1750418.842023-07-3078612Actual
31748160.002024-09-287836Actual
1534991.192023-05-3078611Actual
7619220.002022-10-307867Actual
3856968.002025-03-307826Actual
4702280.002022-08-307814Budget
2659224.002022-06-307865Actual
690540.002022-10-307873Budget
15745184.002023-06-307865Actual
2644953.952024-04-2878211Actual
1872107.002022-05-307866Actual
25258217.752024-03-297828Actual
214280.002022-04-297814Budget
29227119.002024-07-297873Actual
32603134.002024-10-297873Actual
7480105.002022-10-307866Actual
854360.002022-11-307856Budget
22247191.992023-12-287828Actual
19713245.002023-10-307814Actual
16649261.002023-07-307814Actual
24847175.002024-03-297815Actual
2502175.002024-03-297846Actual
28427117.002024-06-297866Actual
27190155.002024-05-297836Actual
35644147.572024-12-2878611Actual
12369144.002023-03-307813Actual
1717200.002022-05-307836Budget
11491208.002023-02-277864Actual
54561.002022-04-297826Actual
10124144.002023-01-287813Actual
9009145.002022-12-287813Actual
36594275.332025-01-287868Actual
29759270.782024-07-297828Actual
17596285.002023-08-307863Actual
15532252.002023-06-307863Actual
31059117.782024-08-2978411Actual
20216229.872023-10-307828Actual
2440066.722024-02-2778411Actual
18155354.122023-08-307818Actual
10684159.002023-01-287836Actual
4765200.002022-08-307864Budget
2892644.382024-06-2978212Actual
7698200.002022-10-307818Budget
37589412.002025-02-277817Actual
1686236.002023-07-307826Actual
34022104.002024-11-297846Actual
21871155.002023-12-287865Actual
2451911.402024-02-2778112Actual
1302980.002023-03-307856Budget
3292462.002024-10-297856Actual
1865768.002023-09-297873Actual
30622147.002024-08-297836Actual
3395156.002022-07-307813Actual
16742216.002023-07-307815Actual
13169210.002023-03-307817Actual
2883116.002022-06-307846Actual
11960117.002023-02-277866Actual
1952232.002022-05-307817Actual
26986285.002024-05-297864Actual
1026248.002023-01-287873Actual
26715103.012024-04-2878113Actual
2334453.952024-01-2878211Actual
23640229.002024-02-277863Actual
21626362.002023-12-287813Actual
5500100.002022-08-307828Budget
4438100.002022-07-307868Budget
969325.332022-04-297818Actual
9254200.002022-12-287864Budget
4984100.002022-08-307816Budget
10371163.002023-01-287864Actual
274193.002022-04-297864Actual
15803113.002023-06-307816Actual
35444316.242024-12-287868Actual
8744195.002022-11-307867Actual
29967140.122024-07-2978611Actual
10310280.002023-01-287814Budget
5640140.002022-09-297813Actual
11632200.002023-02-277865Budget
38484314.002025-03-307865Actual
25137326.002024-03-297817Actual

Generated 2025-05-29 06:08:08.453 UTC