[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2091316.242022-05-307818Actual
28102503.002024-06-297814Actual
39273160.902025-03-3078113Actual
13358182.902023-03-307828Actual
2472759.002024-03-297873Actual
1933428.422023-09-2978311Actual
1138130.002023-02-277873Actual
12982100.002023-03-307846Budget
28577601.092024-06-297818Actual
2437347.572024-02-2778311Actual
21660267.002023-12-287863Actual
33134269.272024-10-297828Actual
30919345.032024-08-297868Actual
36184254.002025-01-287865Actual
25816316.002024-04-287814Actual
12228100.002023-02-277828Budget
1927998.632023-09-2978111Actual
8073280.002022-11-307814Budget
1480255.002022-05-307815Actual
15497426.002023-06-307813Actual
33226218.852024-10-2978111Actual
129240.002022-05-307873Budget
2537824.162024-03-2978211Actual
1789342.002023-08-307826Actual
2872566.722024-06-2978211Actual
21745233.002023-12-287814Actual
23224188.962024-01-287828Actual
31507488.002024-09-287814Actual
14823104.002023-05-307816Actual
28017278.002024-06-297863Actual
1936151.822023-09-2978411Actual
25350102.892024-03-2978111Actual
6359100.002022-09-297866Budget
35382520.792024-12-287818Actual
503368.002022-08-307826Actual
23605406.002024-02-277813Actual
29638438.002024-07-297817Actual
3644188.002022-07-307864Actual
25292223.812024-03-297868Actual
3315193.512022-06-307868Actual
22601392.002024-01-287813Actual
38449301.002025-03-307815Actual
18777170.002023-09-297815Actual
38542136.002025-03-307816Actual
8133200.002022-11-307864Budget
1588478.002023-06-307846Actual
629980.002022-09-297856Budget
3117960.332024-08-2978212Actual
4330200.002022-07-307818Budget
34492186.932024-11-2978611Actual
1440411.402023-04-2978112Actual
214280.002022-04-297814Budget
6627172.302022-09-297828Actual
5828316.002022-09-297814Actual
36652225.232025-01-2878111Actual
10508200.002023-01-287865Budget
21984128.002023-12-287836Actual
33547190.732024-10-2978213Actual
4764212.002022-08-307864Actual
13539289.002023-04-297863Actual
32872157.002024-10-297836Actual
5082149.002022-08-307836Actual
8929100.002022-11-307868Budget
29348315.002024-07-297815Actual
615670.002022-09-297826Budget
7620200.002022-10-307867Budget
5888200.002022-09-297864Budget
39034146.512025-03-3078411Actual
30204197.752024-07-2978613Actual
3130200.002022-06-307867Budget
6826100.002022-10-307863Budget
2611353.002024-04-287856Actual
1077785.002023-01-287856Actual
17125388.972023-07-307818Actual
10310280.002023-01-287814Budget
26200.002022-04-297813Budget
241746.002022-06-307873Actual
5640140.002022-09-297813Actual
10124144.002023-01-287813Actual
517580.002022-08-307856Actual
3602987.002025-01-287873Actual
38356493.002025-03-307814Actual
4331275.332022-07-307818Actual
9194280.002022-12-287814Budget
32336192.252024-09-2878612Actual
1727337.992023-07-3078211Actual
1479200.002022-05-307815Budget
2012200.002022-05-307867Budget
9797280.002022-12-287817Budget
2195641.002023-12-287826Actual
2836173.002022-06-307836Actual
968200.002022-04-297818Budget
8450169.002022-11-307836Actual
11960117.002023-02-277866Actual
30353112.002024-08-297873Actual
888200.002022-04-297867Budget
293074.002022-06-307856Actual
17067208.002023-07-307867Actual
7559280.002022-10-307817Actual
3634983.002025-01-287856Actual
11054200.002023-01-287818Budget
3330891.192024-10-2978411Actual
275200.002022-04-297864Budget
2739127.002022-06-307816Actual
181170.002022-05-307856Budget
32724330.002024-10-297815Actual
38179308.282025-02-2778613Actual
26205383.002024-04-287817Actual
3573084.802024-12-2878212Actual
802442.002022-11-307873Actual
18097202.002023-08-307867Actual
914636.002022-12-287873Actual
15617218.002023-06-307814Actual
34230520.792024-11-297818Actual
727980.002022-10-307826Budget
26742269.682024-04-2878213Actual
34821269.002024-12-287863Actual
19101278.002023-09-297867Actual
33671263.002024-11-297863Actual
2496729.002024-03-297826Actual
1544018.842023-05-3078612Actual
21243231.392023-11-307828Actual
241640.002022-06-307873Budget
570397.002022-09-297863Actual

Generated 2025-05-29 04:42:47.675 UTC