[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 496  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27190155.002024-06-047836Actual
39095166.722025-04-0578611Actual
13660174.002023-05-057864Actual
16742216.002023-08-057815Actual
33048334.002024-11-047867Actual
3180078.002024-10-047856Actual
11428280.002023-03-057814Budget
9614100.002023-01-037846Budget
2836173.002022-07-067836Actual
11808168.002023-03-057836Actual
34697215.292024-12-0578213Actual
15055264.002023-06-057867Actual
4005116.002022-08-057846Actual
29290279.002024-08-047864Actual
2738100.002022-07-067816Budget
36323109.002025-02-037846Actual
19747138.002023-11-057864Actual
12982100.002023-04-057846Budget
2537824.162024-04-0478211Actual
12369144.002023-04-057813Actual
951880.002023-01-037826Budget
11569200.002023-03-057815Budget
503270.002022-09-057826Budget
4516200.002022-09-057813Budget
27044327.002024-06-047815Actual
3172048.002024-10-047826Actual
24847175.002024-04-047815Actual
20983132.002023-12-067836Actual
968200.002022-05-057818Budget
1735427.362023-08-0578511Actual
6205168.002022-10-057836Actual
22961128.002024-02-037836Actual
32898106.002024-11-047846Actual
31151162.462024-09-0478112Actual
2393825.002024-03-047826Actual
166965.002022-06-057826Actual
4703303.002022-09-057814Actual
1215100.002022-06-057863Budget
640100.002022-05-057846Budget
2147864.592023-12-0678611Actual
18005106.002023-09-057866Actual
9194280.002023-01-037814Budget
23196352.602024-02-037818Actual
1927998.632023-10-0578111Actual
16121199.572023-07-067828Actual
4765200.002022-09-057864Budget
8072309.002022-12-067814Actual
27925290.732024-06-0478613Actual
6626100.002022-10-057828Budget
12180200.002023-03-057818Budget
6688100.002022-10-057868Budget
1591069.002023-07-067856Actual
25350102.892024-04-0478111Actual
12838100.002023-04-057816Budget
31982551.092024-10-047818Actual
1873100.002022-06-057866Budget
1750418.842023-08-0578612Actual
22601392.002024-02-037813Actual
32157115.652024-10-0478311Actual
12618214.002023-04-057864Actual
32454183.712024-10-0478613Actual
355200.002022-05-057815Budget
37856140.122025-03-0578311Actual
10836100.002023-02-037866Budget
6627172.302022-10-057828Actual
2644953.952024-05-0478211Actual
4379217.752022-08-057828Actual
33168316.242024-11-047868Actual
28519289.002024-07-057867Actual
2765466.722024-06-0478511Actual
20836201.002023-12-067815Actual
33462216.722024-11-0478612Actual
1992546.002023-11-057826Actual
14049255.002023-05-057867Actual
30857613.212024-09-047818Actual
1076100.002022-05-057868Budget
2401874.002024-03-047856Actual
1872107.002022-06-057866Actual
3059468.002024-09-047826Actual
3860100.002022-08-057816Budget
888200.002022-05-057867Budget
13359100.002023-04-057828Budget
21871155.002024-01-037865Actual
1496392.002023-06-057866Actual
854360.002022-12-067856Budget
14171208.662023-05-057868Actual
19009104.002023-10-057866Actual
5888200.002022-10-057864Budget
13090100.002023-04-057866Budget
11961100.002023-03-057866Budget
2136345.442023-12-0678211Actual
2138100.002022-06-057828Budget
3676165.652025-02-0378511Actual
26061104.002024-05-047836Actual
15497426.002023-07-067813Actual
1540710.332023-06-0578112Actual
32421266.172024-10-0478213Actual
39153155.022025-04-0578112Actual
17921136.002023-09-057836Actual
27453348.062024-06-047828Actual
10683200.002023-02-037836Budget
3900794.382025-04-0578311Actual
8449200.002022-12-067836Budget
1889748.002023-10-057826Actual
3208200.002022-07-067818Budget
54450.002022-05-057826Budget
2434637.992024-03-0478211Actual
3315193.512022-07-067868Actual
3445846.502024-12-0578511Actual
2245396.512024-01-0378611Actual

Generated 2025-06-04 09:13:18.460 UTC