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

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746126.002022-04-287866Actual
19747138.002023-10-297864Actual
24227210.182024-02-267828Actual
5889163.002022-09-287864Actual
2095541.002023-11-297826Actual
26300570.792024-04-277818Actual
3394200.002022-07-297813Budget
1591069.002023-06-297856Actual
14878123.002023-05-297836Actual
2405085.002024-02-267866Actual
497147.002022-04-287816Actual
2133576.292023-11-2978111Actual
2092898.002023-11-297816Actual
966160.002022-12-277856Budget
29581127.002024-07-287866Actual
22280196.542023-12-277868Actual
2195641.002023-12-277826Actual
2472759.002024-03-287873Actual
10837131.002023-01-277866Actual
39095166.722025-03-2978611Actual
35972258.002025-01-277863Actual
11102100.002023-01-277828Budget
25350102.892024-03-2878111Actual
1428664.592023-04-2878311Actual
10371163.002023-01-277864Actual
34404129.482024-11-2878311Actual
7947107.002022-11-297863Actual
966256.002022-12-277856Actual
2540543.312024-03-2878311Actual
4765200.002022-08-297864Budget
2496729.002024-03-287826Actual
26715103.012024-04-2778113Actual
1594391.002023-06-297866Actual
1541162.002022-05-297865Actual
8822200.002022-11-297818Budget
1841761.402023-08-2978611Actual
34999358.002024-12-277815Actual
11631218.002023-02-267865Actual
1797346.002023-08-297856Actual
31330199.502024-08-2878613Actual
1889748.002023-09-287826Actual
35034249.002024-12-277865Actual
17921136.002023-08-297836Actual
416200.002022-04-287865Budget
4112150.002022-07-297866Actual
4113100.002022-07-297866Budget
2036229.482023-10-2978311Actual
11855100.002023-02-267846Budget
3573084.802024-12-2778212Actual
914636.002022-12-277873Actual
9718114.002022-12-277866Actual
25729251.002024-04-277863Actual
7699279.872022-10-297818Actual
3582280.002022-07-297814Budget
8449200.002022-11-297836Budget
1789342.002023-08-297826Actual
1765120.002022-05-297846Actual
37029199.502025-01-2778613Actual
3602987.002025-01-277873Actual
3372896.002024-11-287873Actual
37447155.002025-02-267836Actual
2141766.722023-11-2978411Actual
7152200.002022-10-297865Budget
19221198.052023-09-287868Actual
15020322.002023-05-297817Actual
10045204.122022-12-277868Actual
31924328.002024-09-277867Actual
11491208.002023-02-267864Actual
1076100.002022-04-287868Budget
1190280.002023-02-267856Budget
32184127.362024-09-2778411Actual
9858166.002022-12-277867Actual
13870106.002023-04-287836Actual
1017169.272022-04-287828Actual
1389687.002023-04-287846Actual
12759200.002023-03-297865Budget
21626362.002023-12-277813Actual
3860100.002022-07-297816Budget
742260.002022-10-297856Budget
215277.002022-04-287814Actual
30296274.002024-08-287863Actual
5967227.002022-09-287815Actual
26240306.002024-04-277867Actual
38356493.002025-03-297814Actual
2555010.332024-03-2878112Actual
17187220.782023-07-297868Actual
7619220.002022-10-297867Actual
9798263.002022-12-277817Actual
32546251.002024-10-287863Actual
26924113.002024-05-287873Actual
29496163.002024-07-287836Actual
1063460.002023-01-277826Budget
14553285.002023-05-297863Actual
25258217.752024-03-287828Actual
3396849.002024-11-287826Actual
28639272.302024-06-287868Actual
2192996.002023-12-277816Actual
21157213.002023-11-297867Actual
3957200.002022-07-297836Budget
6029192.002022-09-287865Actual
22219357.152023-12-277818Actual
14823104.002023-05-297816Actual
9195290.002022-12-277814Actual
12557280.002023-03-297814Budget
6578200.002022-09-287818Budget
6766100.002022-10-297813Budget
27892287.222024-05-2878213Actual
16035265.002023-06-297867Actual
25172248.002024-03-287867Actual
1872107.002022-05-297866Actual
14638226.002023-05-297814Actual
8603129.002022-11-297866Actual
4985131.002022-08-297816Actual
1243090.002023-03-297863Budget

Generated 2025-05-28 16:58:57.729 UTC