[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 768  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298771.002024-01-277846Actual
34137439.002024-11-287817Actual
4112150.002022-07-297866Actual
13310354.122023-03-297818Actual
1620100.002022-05-297816Budget
20870203.002023-11-297865Actual
30509266.002024-08-287865Actual
2647660.332024-04-2778311Actual
5235128.002022-08-297866Actual
3180078.002024-09-277856Actual
36297168.002025-01-277836Actual
615769.002022-09-287826Actual
144317.142023-04-2878212Actual
26867299.002024-05-287863Actual
12039218.002023-02-267817Actual
16777204.002023-07-297865Actual
38542136.002025-03-297816Actual
9195290.002022-12-277814Actual
1797346.002023-08-297856Actual
2138100.002022-05-297828Budget
1930729.482023-09-2878211Actual
4379217.752022-07-297828Actual
36532573.822025-01-277818Actual
26715103.012024-04-2778113Actual
2236646.502023-12-2778211Actual
27332426.002024-05-287817Actual
25729251.002024-04-277863Actual
13090100.002023-03-297866Budget
12369144.002023-03-297813Actual
13755151.002023-04-287865Actual
3582280.002022-07-297814Budget
3437760.332024-11-2878211Actual
38063245.442025-02-2678612Actual
512983.002022-08-297846Actual
2351612.462024-01-2778112Actual
34941338.002024-12-277864Actual
1938843.312023-09-2878511Actual
31507488.002024-09-277814Actual
35530100.762024-12-2778211Actual
3957200.002022-07-297836Budget
1423184.802023-04-2878111Actual
8450169.002022-11-297836Actual
30172225.822024-07-2878213Actual
2872566.722024-06-2878211Actual
3067280.002022-06-297817Budget
1077880.002023-01-277856Budget
12838100.002023-03-297816Budget
1789342.002023-08-297826Actual
38356493.002025-03-297814Actual
1873100.002022-05-297866Budget
2399290.002024-02-267846Actual
25350102.892024-03-2878111Actual
2136345.442023-11-2978211Actual
7699279.872022-10-297818Actual
10916252.002023-01-277817Actual
3316100.002022-06-297868Budget
19685118.002023-10-297873Actual
2434637.992024-02-2678211Actual
10449200.002023-01-277815Budget
15532252.002023-06-297863Actual
1895168.002023-09-287846Actual
10370200.002023-01-277864Budget
7231200.002022-10-297816Budget
1583028.002023-06-297826Actual
4378100.002022-07-297828Budget
1496392.002023-05-297866Actual
9068100.002022-12-277863Budget
8744195.002022-11-297867Actual
275200.002022-04-287864Budget
5967227.002022-09-287815Actual
12290100.002023-02-267868Budget
8602100.002022-11-297866Budget
3395156.002022-07-297813Actual
2345883.742024-01-2778611Actual
1765120.002022-05-297846Actual
3782944.382025-02-2678211Actual
9568200.002022-12-277836Budget
3900794.382025-03-2978311Actual
10124144.002023-01-277813Actual
2133576.292023-11-2978111Actual
2147864.592023-11-2978611Actual
8211200.002022-11-297815Budget
2601200.002022-06-297815Budget
15055264.002023-05-297867Actual
8352200.002022-11-297816Budget
33941151.002024-11-287816Actual
6687185.932022-09-287868Actual
16684151.002023-07-297864Actual
31298195.992024-08-2878213Actual
30919345.032024-08-287868Actual
13170200.002023-03-297817Budget
17921136.002023-08-297836Actual
11960117.002023-02-267866Actual
3456101.002022-07-297863Actual
31330199.502024-08-2878613Actual
25137326.002024-03-287817Actual
1621136.002022-05-297816Actual
22693111.002024-01-277873Actual
68770.002022-04-287856Budget
13955102.002023-04-287866Actual
4905200.002022-08-297865Budget
29018160.902024-06-2878113Actual
2036229.482023-10-2978311Actual
16649261.002023-07-297814Actual
30296274.002024-08-287863Actual
15745184.002023-06-297865Actual
34022104.002024-11-287846Actual
2560912.462024-03-2878612Actual

Generated 2025-05-28 03:24:08.534 UTC