[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29793299.572024-07-297868Actual
27077249.002024-05-297865Actual
578150.002022-09-297873Budget
34550140.122024-11-2978112Actual
8870100.002022-11-307828Budget
2472759.002024-03-297873Actual
28960193.322024-06-2978612Actual
7013200.002022-10-307864Budget
23640229.002024-02-277863Actual
4438100.002022-07-307868Budget
34349231.612024-11-2978111Actual
8496100.002022-11-307846Actual
26361276.842024-04-287868Actual
11710100.002023-02-277816Budget
36734103.952025-01-2878411Actual
13169210.002023-03-307817Actual
2545936.932024-03-2978511Actual
7327168.002022-10-307836Actual
1526124.162023-05-3078211Actual
3257152.602022-06-307828Actual
3634983.002025-01-287856Actual
6500202.002022-09-297867Actual
10046100.002022-12-287868Budget
27746169.912024-05-2978112Actual
9392200.002022-12-287865Budget
2880645.442024-06-2978511Actual
3898092.252025-03-3078211Actual
37121302.002025-02-277863Actual
36474338.002025-01-287867Actual
2716260.002024-05-297826Actual
14049255.002023-04-297867Actual
33579288.982024-10-2978613Actual
33849318.002024-11-297815Actual
9391205.002022-12-287865Actual
2339100.002022-06-307863Budget
38739424.002025-03-307817Actual
8211200.002022-11-307815Budget
32454183.712024-09-2878613Actual
27600147.572024-05-2978311Actual
37206479.002025-02-277814Actual
13815116.002023-04-297816Actual
1765357.002023-08-307873Actual
30799316.002024-08-297867Actual
3676165.652025-01-2878511Actual
26421113.532024-04-2878111Actual
7619220.002022-10-307867Actual
29045285.472024-06-2978213Actual
1789342.002023-08-307826Actual
11163100.002023-01-287868Budget
4517140.002022-08-307813Actual
1077880.002023-01-287856Budget
887179.002022-04-297867Actual
9719100.002022-12-287866Budget
28697206.082024-06-2978111Actual
17561424.002023-08-307813Actual
1434664.592023-04-2978611Actual
25946219.002024-04-287865Actual
30296274.002024-08-297863Actual
34878118.002024-12-287873Actual
14638226.002023-05-307814Actual
29227119.002024-07-297873Actual
28898162.462024-06-2978112Actual
10684159.002023-01-287836Actual
32724330.002024-10-297815Actual
16621124.002023-07-307873Actual
9984100.002022-12-287828Budget
29933123.102024-07-2978411Actual
16529395.002023-07-307813Actual
26775203.012024-04-2878613Actual
1730046.502023-07-3078311Actual
30622147.002024-08-297836Actual
3394200.002022-07-307813Budget
14014252.002023-04-297817Actual
3864985.002025-03-307856Actual
18005106.002023-08-307866Actual
24882177.002024-03-297865Actual
2279151.002022-06-307813Actual
2136345.442023-11-3078211Actual
21660267.002023-12-287863Actual
10916252.002023-01-287817Actual
8682214.002022-11-307817Actual
22848170.002024-01-287865Actual
3906124.162025-03-3078511Actual
19953123.002023-10-307836Actual
68871.002022-04-297856Actual
4331275.332022-07-307818Actual
32511401.002024-10-297813Actual
20658247.002023-11-307863Actual
1889748.002023-09-297826Actual
2451911.402024-02-2778112Actual
840180.002022-11-307826Budget
32394185.472024-09-2878113Actual
35382520.792024-12-287818Actual
31833113.002024-09-287866Actual
1558978.002023-06-307873Actual
1480255.002022-05-307815Actual
38894305.632025-03-307868Actual
1847514.592023-08-3078112Actual
26300570.792024-04-287818Actual
2537824.162024-03-2978211Actual
32102186.932024-09-2878111Actual
2192996.002023-12-287816Actual
10915200.002023-01-287817Budget
19221198.052023-09-297868Actual
129329.002022-05-307873Actual
1493064.002023-05-307856Actual
29967140.122024-07-2978611Actual
28840127.362024-06-2978611Actual
20983132.002023-11-307836Actual
1992546.002023-10-307826Actual
29496163.002024-07-297836Actual
3180078.002024-09-287856Actual
11054200.002023-01-287818Budget
34258328.362024-11-297828Actual
37086435.002025-02-277813Actual
951880.002022-12-287826Budget
2523200.002022-06-307864Budget
6627172.302022-09-297828Actual
2201090.002023-12-287846Actual
2872566.722024-06-2978211Actual
22906102.002024-01-287816Actual
12040200.002023-02-277817Budget
36851120.972025-01-2878112Actual
205357.142023-10-3078212Actual
17032302.002023-07-307817Actual

Generated 2025-05-29 11:46:38.969 UTC