[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951280.002022-05-307817Budget
1936151.822023-09-2978411Actual
2036229.482023-10-3078311Actual
7699279.872022-10-307818Actual
14049255.002023-04-297867Actual
15497426.002023-06-307813Actual
1732768.852023-07-3078411Actual
12936164.002023-03-307836Actual
1461063.002023-05-307873Actual
2653018.842024-04-2878511Actual
38860231.392025-03-307828Actual
13539289.002023-04-297863Actual
1992546.002023-10-307826Actual
28577601.092024-06-297818Actual
6766100.002022-10-307813Budget
457790.002022-08-307863Budget
11710100.002023-02-277816Budget
1847514.592023-08-3078112Actual
14519358.002023-05-307813Actual
1626848.632023-06-3078311Actual
34612231.612024-11-2978612Actual
2494096.002024-03-297816Actual
21122251.002023-11-307817Actual
3316100.002022-06-307868Budget
7747100.002022-10-307828Budget
13419228.362023-03-307868Actual
26200.002022-04-297813Budget
3583288.002022-07-307814Actual
2602224.002022-06-307815Actual
3864985.002025-03-307856Actual
36707111.402025-01-2878311Actual
31890436.002024-09-287817Actual
3749983.002025-02-277856Actual
35644147.572024-12-2878611Actual
1528844.382023-05-3078311Actual
10586140.002023-01-287816Actual
16739.002022-04-297873Actual
205357.142023-10-3078212Actual
15652160.002023-06-307864Actual
1750418.842023-07-3078612Actual
2095541.002023-11-307826Actual
1647212.462023-06-3078612Actual
181258.002022-05-307856Actual
10449200.002023-01-287815Budget
9254200.002022-12-287864Budget
6953278.002022-10-307814Actual
16529395.002023-07-307813Actual
10730131.002023-01-287846Actual
13170200.002023-03-307817Budget
24755253.002024-03-297814Actual
18216252.602023-08-307868Actual
2239358.212023-12-2878311Actual
25911252.002024-04-287815Actual
1190280.002023-02-277856Budget
1588478.002023-06-307846Actual
2278200.002022-06-307813Budget
22280196.542023-12-287868Actual
36594275.332025-01-287868Actual
19009104.002023-09-297866Actual
39300271.432025-03-3078213Actual
15055264.002023-05-307867Actual
32102186.932024-09-2878111Actual
54561.002022-04-297826Actual
4113100.002022-07-307866Budget
2195641.002023-12-287826Actual
8353165.002022-11-307816Actual
2138100.002022-05-307828Budget
29170267.002024-07-297863Actual
8450169.002022-11-307836Actual
26328281.392024-04-287828Actual
13090100.002023-03-307866Budget
28194305.002024-06-297815Actual
3172048.002024-09-287826Actual
3396849.002024-11-297826Actual
14171208.662023-04-297868Actual
37299349.002025-02-277815Actual
1641412.462023-06-3078112Actual
26832387.002024-05-297813Actual
12368200.002023-03-307813Budget
28427117.002024-06-297866Actual
32724330.002024-10-297815Actual
1694257.002023-07-307856Actual
18812204.002023-09-297865Actual
2279151.002022-06-307813Actual
1401200.002022-05-307864Budget
8822200.002022-11-307818Budget
1718164.002022-05-307836Actual
35410273.812024-12-287828Actual
20216229.872023-10-307828Actual
24995127.002024-03-297836Actual
2883116.002022-06-307846Actual
29078195.992024-06-2978613Actual
30622147.002024-08-297836Actual
6253129.002022-09-297846Actual
25694376.002024-04-287813Actual
33579288.982024-10-2978613Actual
3519962.002024-12-287856Actual
22961128.002024-01-287836Actual
22636254.002024-01-287863Actual
29673314.002024-07-297867Actual
2091316.242022-05-307818Actual
32130101.822024-09-2878211Actual
11102100.002023-01-287828Budget
28229302.002024-06-297865Actual
1485046.002023-05-307826Actual
29383294.002024-07-297865Actual
615670.002022-09-297826Budget
3208200.002022-06-307818Budget
22848170.002024-01-287865Actual
36560257.152025-01-287828Actual
6499200.002022-09-297867Budget
37029199.502025-01-2878613Actual
12101177.002023-02-277867Actual
9797280.002022-12-287817Budget
5889163.002022-09-297864Actual
34080110.002024-11-297866Actual
630066.002022-09-297856Actual
35502188.002024-12-2878111Actual
2147864.592023-11-3078611Actual
26924113.002024-05-297873Actual
38356493.002025-03-307814Actual
6109100.002022-09-297816Budget
2171760.002023-12-287873Actual
25137326.002024-03-297817Actual
9471159.002022-12-287816Actual
887179.002022-04-297867Actual
29851206.082024-07-2978111Actual
33941151.002024-11-297816Actual

Generated 2025-05-29 04:11:27.016 UTC