[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171760.002023-12-287873Actual
1175885.002023-02-277826Actual
11429294.002023-02-277814Actual
32244128.422024-09-2878611Actual
28427117.002024-06-297866Actual
2091316.242022-05-307818Actual
390870.002022-07-307826Budget
11303106.002023-02-277863Actual
4251194.002022-07-307867Actual
9984100.002022-12-287828Budget
4843200.002022-08-307815Budget
2988146.002022-06-307866Actual
951968.002022-12-287826Actual
35557110.342024-12-2878311Actual
10450214.002023-01-287815Actual
31507488.002024-09-287814Actual
2523200.002022-06-307864Budget
2650358.212024-04-2878411Actual
25729251.002024-04-287863Actual
3573084.802024-12-2878212Actual
3802936.932025-02-2778212Actual
38484314.002025-03-307865Actual
33134269.272024-10-297828Actual
10124144.002023-01-287813Actual
3256100.002022-06-307828Budget
1838315.652023-08-3078511Actual
23046105.002024-01-287866Actual
5082149.002022-08-307836Actual
31387428.002024-09-287813Actual
23640229.002024-02-277863Actual
570290.002022-09-297863Budget
38832522.302025-03-307818Actual
16649261.002023-07-307814Actual
1588478.002023-06-307846Actual
2757379.482024-05-2978211Actual
2144417.782023-11-3078511Actual
6109100.002022-09-297816Budget
22601392.002024-01-287813Actual
293074.002022-06-307856Actual
35289412.002024-12-287817Actual
640100.002022-04-297846Budget
1075163.212022-04-297868Actual
2136345.442023-11-3078211Actual
31032140.122024-08-2978311Actual
9719100.002022-12-287866Budget
3864985.002025-03-307856Actual
1620100.002022-05-307816Budget
20983132.002023-11-307836Actual
15141181.392023-05-307828Actual
29348315.002024-07-297815Actual
2602224.002022-06-307815Actual
9797280.002022-12-287817Budget
3634983.002025-01-287856Actual
19747138.002023-10-307864Actual
29383294.002024-07-297865Actual
2659224.002022-06-307865Actual
1175960.002023-02-277826Budget
1214113.002022-05-307863Actual
37241330.002025-02-277864Actual
2156916.722023-11-3078612Actual
19066295.002023-09-297817Actual
30204197.752024-07-2978613Actual
3315193.512022-06-307868Actual
3059468.002024-08-297826Actual
17773171.002023-08-307815Actual
24755253.002024-03-297814Actual
6437280.002022-09-297817Actual
390980.002022-07-307826Actual
3396849.002024-11-297826Actual
9333200.002022-12-287815Budget
1288760.002023-03-307826Budget
3517392.002024-12-287846Actual
1534991.192023-05-3078611Actual
966160.002022-12-287856Budget
3014590.732024-07-2978113Actual
11855100.002023-02-277846Budget
38391284.002025-03-307864Actual
10731100.002023-01-287846Budget
21215446.542023-11-307818Actual
29227119.002024-07-297873Actual
36532573.822025-01-287818Actual
32454183.712024-09-2878613Actual
914740.002022-12-287873Budget
30087203.952024-07-2978612Actual
21779131.002023-12-287864Actual
1531563.532023-05-3078411Actual
32421266.172024-09-2878213Actual
23605406.002024-02-277813Actual
15113442.002023-05-307818Actual
19187238.962023-09-297828Actual
1063460.002023-01-287826Budget
13955102.002023-04-297866Actual
17715157.002023-08-307864Actual
35147151.002024-12-287836Actual
19713245.002023-10-307814Actual
11711142.002023-02-277816Actual
26300570.792024-04-287818Actual
37623325.002025-02-277867Actual
2883116.002022-06-307846Actual
10836100.002023-01-287866Budget
13598115.002023-04-297873Actual
25230435.942024-03-297818Actual
11569200.002023-02-277815Budget
16564258.002023-07-307863Actual
7946100.002022-11-307863Budget
578054.002022-09-297873Actual
12289166.242023-02-277868Actual
20836201.002023-11-307815Actual
3394200.002022-07-307813Budget
17561424.002023-08-307813Actual
13539289.002023-04-297863Actual
828227.002022-04-297817Actual
2600676.002024-04-287816Actual
22161263.002023-12-287867Actual
7152200.002022-10-307865Budget
2345883.742024-01-2878611Actual
594154.002022-04-297836Actual
12838100.002023-03-307816Budget
6627172.302022-09-297828Actual
11242200.002023-02-277813Budget
2601200.002022-06-307815Budget
1063562.002023-01-287826Actual
1832950.762023-08-3078311Actual
12935200.002023-03-307836Budget
18719158.002023-09-297864Actual
255779.272024-03-2978212Actual
37473108.002025-02-277846Actual
15710176.002023-06-307815Actual

Generated 2025-05-29 20:23:05.866 UTC