[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 1000   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27044327.002024-05-297815Actual
29581127.002024-07-297866Actual
1493064.002023-05-307856Actual
10371163.002023-01-287864Actual
3067471.002024-08-297856Actual
144317.142023-04-2978212Actual
12102200.002023-02-277867Budget
7327168.002022-10-307836Actual
8352200.002022-11-307816Budget
20307102.892023-10-3078111Actual
1887095.002023-09-297816Actual
2608767.002024-04-287846Actual
1764100.002022-05-307846Budget
19066295.002023-09-297817Actual
37883142.252025-02-2778411Actual
27190155.002024-05-297836Actual
225117.142023-12-2878112Actual
14519358.002023-05-307813Actual
2656465.652024-04-2878611Actual
37532132.002025-02-277866Actual
11854105.002023-02-277846Actual
13231200.002023-03-307867Actual
129240.002022-05-307873Budget
34230520.792024-11-297818Actual
5641200.002022-09-297813Budget
27135127.002024-05-297816Actual
36532573.822025-01-287818Actual
22756150.002024-01-287864Actual
7375100.002022-10-307846Budget
2339865.652024-01-2878411Actual
30025147.572024-07-2978112Actual
13626213.002023-04-297814Actual
38774292.002025-03-307867Actual
36734103.952025-01-2878411Actual
7013200.002022-10-307864Budget
18812204.002023-09-297865Actual
278741.002022-06-307826Actual
36091335.002025-01-287864Actual
6766100.002022-10-307813Budget
2537824.162024-03-2978211Actual
22636254.002024-01-287863Actual
1138130.002023-02-277873Actual
29906134.802024-07-2978311Actual
3918184.802025-03-3078212Actual
690444.002022-10-307873Actual
2351612.462024-01-2878112Actual
5561100.002022-08-307868Budget
1997981.002023-10-307846Actual
14109376.852023-04-297818Actual
25911252.002024-04-287815Actual
2041643.312023-10-3078511Actual
2602224.002022-06-307815Actual
4004100.002022-07-307846Budget
3292462.002024-10-297856Actual
17032302.002023-07-307817Actual
9194280.002022-12-287814Budget
28229302.002024-06-297865Actual
36912179.492025-01-2878612Actual
30799316.002024-08-297867Actual
3437760.332024-11-2978211Actual
2472759.002024-03-297873Actual
34291258.662024-11-297868Actual
241746.002022-06-307873Actual
2147864.592023-11-3078611Actual
30622147.002024-08-297836Actual
181170.002022-05-307856Budget
12839135.002023-03-307816Actual
2242067.782023-12-2878411Actual
19221198.052023-09-297868Actual
2543245.442024-03-2978411Actual
914636.002022-12-287873Actual
593200.002022-04-297836Budget
1730046.502023-07-3078311Actual
34172279.002024-11-297867Actual
16640.002022-04-297873Budget
13419228.362023-03-307868Actual
33014443.002024-10-297817Actual
10836100.002023-01-287866Budget
34697215.292024-11-2978213Actual
16649261.002023-07-307814Actual
7619220.002022-10-307867Actual
25292223.812024-03-297868Actual
742151.002022-10-307856Actual
13720224.002023-04-297815Actual
33400128.422024-10-2978112Actual
8870100.002022-11-307828Budget
39333259.152025-03-3078613Actual
1302980.002023-03-307856Budget
24995127.002024-03-297836Actual
1250960.002023-03-307873Actual
5234100.002022-08-307866Budget
10311277.002023-01-287814Actual
14878123.002023-05-307836Actual
6206200.002022-09-297836Budget
11243173.002023-02-277813Actual
3573084.802024-12-2878212Actual
3316100.002022-06-307868Budget
9069105.002022-12-287863Actual
3860100.002022-07-307816Budget
1897752.002023-09-297856Actual
15745184.002023-06-307865Actual
9391205.002022-12-287865Actual
18600238.002023-09-297863Actual
9392200.002022-12-287865Budget
21065106.002023-11-307866Actual
26952455.002024-05-297814Actual
2738100.002022-06-307816Budget
5374165.002022-08-307867Actual
13598115.002023-04-297873Actual
174468.212023-07-3078112Actual
3645200.002022-07-307864Budget
29018160.902024-06-2978113Actual

Generated 2025-05-29 03:13:56.446 UTC