[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 240  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17125388.972023-07-307818Actual
2012200.002022-05-307867Budget
2153612.462023-11-3078112Actual
2504744.002024-03-297856Actual
1626848.632023-06-3078311Actual
29441130.002024-07-297816Actual
3445846.502024-11-2978511Actual
1523398.632023-05-3078111Actual
570397.002022-09-297863Actual
20249260.182023-10-307868Actual
34080110.002024-11-297866Actual
6358101.002022-09-297866Actual
2171760.002023-12-287873Actual
2611353.002024-04-287856Actual
8682214.002022-11-307817Actual
2765466.722024-05-2978511Actual
3634983.002025-01-287856Actual
10916252.002023-01-287817Actual
3129177.002022-06-307867Actual
37589412.002025-02-277817Actual
34349231.612024-11-2978111Actual
1686236.002023-07-307826Actual
1889748.002023-09-297826Actual
12181308.662023-02-277818Actual
4905200.002022-08-307865Budget
2883116.002022-06-307846Actual
3900794.382025-03-3078311Actual
1493064.002023-05-307856Actual
33342146.512024-10-2978611Actual
2100992.002023-11-307846Actual
13170200.002023-03-307817Budget
1017169.272022-04-297828Actual
35444316.242024-12-287868Actual
38774292.002025-03-307867Actual
31271129.322024-08-2978113Actual
19953123.002023-10-307836Actual
16684151.002023-07-307864Actual
1951280.002022-05-307817Budget
16564258.002023-07-307863Actual
2239358.212023-12-2878311Actual
1621399.702023-06-3078111Actual
25946219.002024-04-287865Actual
2050810.332023-10-3078112Actual
31330199.502024-08-2978613Actual
12698200.002023-03-307815Budget
1942184.802023-09-2978611Actual
10976212.002023-01-287867Actual
6826100.002022-10-307863Budget
37206479.002025-02-277814Actual
15113442.002023-05-307818Actual
22280196.542023-12-287868Actual
225117.142023-12-2878112Actual
9255222.002022-12-287864Actual
2716260.002024-05-297826Actual
13539289.002023-04-297863Actual
1389687.002023-04-297846Actual
22848170.002024-01-287865Actual
2141766.722023-11-3078411Actual
27367330.002024-05-297867Actual
1691683.002023-07-307846Actual
2836173.002022-06-307836Actual
23760180.002024-02-277864Actual
30087203.952024-07-2978612Actual
2133576.292023-11-3078111Actual
15532252.002023-06-307863Actual
27190155.002024-05-297836Actual
2647660.332024-04-2878311Actual
12619200.002023-03-307864Budget
12983128.002023-03-307846Actual
457790.002022-08-307863Budget
2103570.002023-11-307856Actual
966256.002022-12-287856Actual
30622147.002024-08-297836Actual
1157152.002022-05-307813Actual
23605406.002024-02-277813Actual
10125200.002023-01-287813Budget
30261431.002024-08-297813Actual
31032140.122024-08-2978311Actual
1496392.002023-05-307866Actual
6500202.002022-09-297867Actual
7230157.002022-10-307816Actual
28605279.872024-06-297828Actual
25851219.002024-04-287864Actual
37709340.482025-02-277828Actual
1873100.002022-05-307866Budget
30567134.002024-08-297816Actual
24755253.002024-03-297814Actual
29496163.002024-07-297836Actual
2502175.002024-03-297846Actual
25230435.942024-03-297818Actual
12102200.002023-02-277867Budget
3687941.192025-01-2878212Actual
2472759.002024-03-297873Actual
38063245.442025-02-2778612Actual
31479107.002024-09-287873Actual
3404878.002024-11-297856Actual
2665717.782024-04-2878612Actual
29045285.472024-06-2978213Actual
4191200.002022-07-307817Budget
4113100.002022-07-307866Budget
18005106.002023-08-307866Actual
19628278.002023-10-307863Actual
802540.002022-11-307873Budget
23258198.052024-01-287868Actual
14109376.852023-04-297818Actual
1850818.842023-08-3078612Actual
1895168.002023-09-297846Actual
465554.002022-08-307873Actual
7152200.002022-10-307865Budget
17561424.002023-08-307813Actual
2523200.002022-06-307864Budget
7560280.002022-10-307817Budget
3862392.002025-03-307846Actual
690540.002022-10-307873Budget

Generated 2025-05-29 18:05:07.527 UTC