[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 1000   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591069.002023-06-177856Actual
15141181.392023-05-177828Actual
2279151.002022-06-177813Actual
30919345.032024-08-167868Actual
31982551.092024-09-157818Actual
4702280.002022-08-177814Budget
6500202.002022-09-167867Actual
12982100.002023-03-177846Budget
3064889.002024-08-167846Actual
1887095.002023-09-167816Actual
33400128.422024-10-1678112Actual
12698200.002023-03-177815Budget
9471159.002022-12-157816Actual
35972258.002025-01-157863Actual
35644147.572024-12-1578611Actual
16035265.002023-06-177867Actual
37943152.892025-02-1478611Actual
16684151.002023-07-177864Actual
961593.002022-12-157846Actual
1765357.002023-08-177873Actual
16649261.002023-07-177814Actual
2603327.002024-04-157826Actual
12101177.002023-02-147867Actual
214280.002022-04-167814Budget
8871172.302022-11-177828Actual
8211200.002022-11-177815Budget
30204197.752024-07-1678613Actual
17125388.972023-07-177818Actual
13170200.002023-03-177817Budget
1626848.632023-06-1778311Actual
36091335.002025-01-157864Actual
11631218.002023-02-147865Actual
3644188.002022-07-177864Actual
16975106.002023-07-177866Actual
345790.002022-07-177863Budget
747100.002022-04-167866Budget
1583028.002023-06-177826Actual
2195641.002023-12-157826Actual
2601200.002022-06-177815Budget
3749983.002025-02-147856Actual
1952232.002022-05-177817Actual
32546251.002024-10-167863Actual
32184127.362024-09-1578411Actual
12936164.002023-03-177836Actual
23138277.002024-01-157867Actual
11102100.002023-01-157828Budget
2095541.002023-11-177826Actual
3256100.002022-06-177828Budget
36970206.522025-01-1578113Actual
7886100.002022-11-177813Budget
2464280.002022-06-177814Budget
2653018.842024-04-1578511Actual
11054200.002023-01-157818Budget
16621124.002023-07-177873Actual
13358182.902023-03-177828Actual
13169210.002023-03-177817Actual
2650358.212024-04-1578411Actual
10185101.002023-01-157863Actual
951880.002022-12-157826Budget
17866125.002023-08-177816Actual
10450214.002023-01-157815Actual
34492186.932024-11-1678611Actual
38542136.002025-03-177816Actual
28427117.002024-06-167866Actual
25911252.002024-04-157815Actual
8072309.002022-11-177814Actual
9254200.002022-12-157864Budget
1872107.002022-05-177866Actual
18685241.002023-09-167814Actual
2602224.002022-06-177815Actual
3860100.002022-07-177816Budget
22280196.542023-12-157868Actual
887179.002022-04-167867Actual
9985232.902022-12-157828Actual
33547190.732024-10-1678213Actual
2656465.652024-04-1578611Actual
13815116.002023-04-167816Actual
11103181.392023-01-157828Actual
503270.002022-08-177826Budget
29759270.782024-07-167828Actual
20249260.182023-10-177868Actual
1026340.002023-01-157873Budget
4985131.002022-08-177816Actual
9068100.002022-12-157863Budget
570397.002022-09-167863Actual
1735427.362023-07-1778511Actual
11303106.002023-02-147863Actual
1446217.782023-04-1678612Actual
23966127.002024-02-147836Actual
2045061.402023-10-1778611Actual
9614100.002022-12-157846Budget
11163100.002023-01-157868Budget
38774292.002025-03-177867Actual
30764394.002024-08-167817Actual
29522102.002024-07-167846Actual
27487252.602024-05-167868Actual
10370200.002023-01-157864Budget
11711142.002023-02-147816Actual
5828316.002022-09-167814Actual
2662317.782024-04-1578112Actual
4906194.002022-08-177865Actual
10124144.002023-01-157813Actual
1156200.002022-05-177813Budget
20658247.002023-11-177863Actual
32336192.252024-09-1578612Actual
1847514.592023-08-1778112Actual
1018490.002023-01-157863Budget
405272.002022-07-177856Actual
30707109.002024-08-167866Actual
32957136.002024-10-167866Actual
38121148.622025-02-1478113Actual

Generated 2025-05-17 00:10:22.254 UTC