[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13419228.362023-03-307868Actual
4113100.002022-07-307866Budget
28136304.002024-06-297864Actual
1446217.782023-04-2978612Actual
17187220.782023-07-307868Actual
1717200.002022-05-307836Budget
7808141.992022-10-307868Actual
19221198.052023-09-297868Actual
26200.002022-04-297813Budget
5888200.002022-09-297864Budget
31093153.952024-08-2978611Actual
23640229.002024-02-277863Actual
727879.002022-10-307826Actual
3177493.002024-09-287846Actual
7946100.002022-11-307863Budget
4379217.752022-07-307828Actual
2757379.482024-05-2978211Actual
27367330.002024-05-297867Actual
9614100.002022-12-287846Budget
3957200.002022-07-307836Budget
1797346.002023-08-307856Actual
1243090.002023-03-307863Budget
2504744.002024-03-297856Actual
11242200.002023-02-277813Budget
34291258.662024-11-297868Actual
1392265.002023-04-297856Actual
21065106.002023-11-307866Actual
8929100.002022-11-307868Budget
1927998.632023-09-2978111Actual
13870106.002023-04-297836Actual
2442722.042024-02-2778511Actual
24847175.002024-03-297815Actual
1953714.592023-09-2978612Actual
16035265.002023-06-307867Actual
2716260.002024-05-297826Actual
1540710.332023-05-3078112Actual
12759200.002023-03-307865Budget
34670199.502024-11-2978113Actual
241746.002022-06-307873Actual
15532252.002023-06-307863Actual
32546251.002024-10-297863Actual
31032140.122024-08-2978311Actual
32898106.002024-10-297846Actual
1077785.002023-01-287856Actual
35444316.242024-12-287868Actual
7328200.002022-10-307836Budget
2050810.332023-10-3078112Actual
2496729.002024-03-297826Actual
7480105.002022-10-307866Actual
38236424.002025-03-307813Actual
3602987.002025-01-287873Actual
6767172.002022-10-307813Actual
36091335.002025-01-287864Actual
802442.002022-11-307873Actual
2656465.652024-04-2878611Actual
10185101.002023-01-287863Actual
8450169.002022-11-307836Actual
1930729.482023-09-2978211Actual
3257152.602022-06-307828Actual
28484454.002024-06-297817Actual
8743200.002022-11-307867Budget
15710176.002023-06-307815Actual
3668085.872025-01-2878211Actual
517580.002022-08-307856Actual
747100.002022-04-297866Budget
4437198.052022-07-307868Actual
11631218.002023-02-277865Actual
1626848.632023-06-3078311Actual
966256.002022-12-287856Actual
39300271.432025-03-3078213Actual
1830227.362023-08-3078211Actual
14171208.662023-04-297868Actual
38860231.392025-03-307828Actual
10684159.002023-01-287836Actual
27425537.452024-05-297818Actual
26361276.842024-04-287868Actual
34697215.292024-11-2978213Actual
5314200.002022-08-307817Budget
20188395.032023-10-307818Actual
1461063.002023-05-307873Actual
30172225.822024-07-2978213Actual
24107307.002024-02-277817Actual
2987960.332024-07-2978211Actual
37943152.892025-02-2778611Actual
3342843.312024-10-2978212Actual
8744195.002022-11-307867Actual
2555010.332024-03-2978112Actual
23760180.002024-02-277864Actual
746126.002022-04-297866Actual
27275118.002024-05-297866Actual
28427117.002024-06-297866Actual
742151.002022-10-307856Actual
4906194.002022-08-307865Actual
2777452.892024-05-2978212Actual
37743335.942025-02-277868Actual
4765200.002022-08-307864Budget
3394200.002022-07-307813Budget
15141181.392023-05-307828Actual
9984100.002022-12-287828Budget
31748160.002024-09-287836Actual
23138277.002024-01-287867Actual
19685118.002023-10-307873Actual
26775203.012024-04-2878613Actual
36439446.002025-01-287817Actual
27982428.002024-06-297813Actual
19747138.002023-10-307864Actual
14730219.002023-05-307815Actual
37801170.982025-02-2778111Actual
914636.002022-12-287873Actual
35821117.042024-12-2878113Actual
1401200.002022-05-307864Budget
30567134.002024-08-297816Actual
33520178.452024-10-2978113Actual
33106535.942024-10-297818Actual
35382520.792024-12-287818Actual
31330199.502024-08-2978613Actual
5452381.392022-08-307818Actual
35147151.002024-12-287836Actual
3782944.382025-02-2778211Actual
1992546.002023-10-307826Actual
1440411.402023-04-2978112Actual
23966127.002024-02-277836Actual
25816316.002024-04-287814Actual
22161263.002023-12-287867Actual
36242155.002025-01-287816Actual
38739424.002025-03-307817Actual
2199196.542022-05-307868Actual
26924113.002024-05-297873Actual

Generated 2025-05-29 08:54:34.788 UTC