[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215100.002022-05-297863Budget
17773171.002023-08-297815Actual
1341277.002022-05-297814Actual
20249260.182023-10-297868Actual
37743335.942025-02-267868Actual
4516200.002022-08-297813Budget
1130290.002023-02-267863Budget
1647212.462023-06-2978612Actual
18565429.002023-09-287813Actual
2549280.552024-03-2878611Actual
33106535.942024-10-287818Actual
1528844.382023-05-2978311Actual
4905200.002022-08-297865Budget
28194305.002024-06-287815Actual
35410273.812024-12-277828Actual
19898104.002023-10-297816Actual
39153155.022025-03-2978112Actual
8073280.002022-11-297814Budget
5828316.002022-09-287814Actual
144317.142023-04-2878212Actual
3325490.122024-10-2878211Actual
20216229.872023-10-297828Actual
32546251.002024-10-287863Actual
3791025.232025-02-2678511Actual
21243231.392023-11-297828Actual
2464280.002022-06-297814Budget
13660174.002023-04-287864Actual
5373200.002022-08-297867Budget
6438200.002022-09-287817Budget
1540710.332023-05-2978112Actual
7619220.002022-10-297867Actual
1076100.002022-04-287868Budget
23640229.002024-02-267863Actual
27982428.002024-06-287813Actual
15141181.392023-05-297828Actual
37447155.002025-02-267836Actual
37029199.502025-01-2778613Actual
26952455.002024-05-287814Actual
17187220.782023-07-297868Actual
33849318.002024-11-287815Actual
21157213.002023-11-297867Actual
8496100.002022-11-297846Actual
3918184.802025-03-2978212Actual
87100.002022-04-287863Budget
214280.002022-04-287814Budget
16742216.002023-07-297815Actual
727980.002022-10-297826Budget
4251194.002022-07-297867Actual
16739.002022-04-287873Actual
19159461.702023-09-287818Actual
840071.002022-11-297826Actual
629980.002022-09-287856Budget
38774292.002025-03-297867Actual
6953278.002022-10-297814Actual
2882100.002022-06-297846Budget
10587100.002023-01-277816Budget
802442.002022-11-297873Actual
194796.082023-09-2878112Actual
33520178.452024-10-2878113Actual
36439446.002025-01-277817Actual
1018490.002023-01-277863Budget
578150.002022-09-287873Budget
29906134.802024-07-2878311Actual
39300271.432025-03-2978213Actual
3328196.512024-10-2878311Actual
26061104.002024-04-277836Actual
30857613.212024-08-287818Actual
8450169.002022-11-297836Actual
29290279.002024-07-287864Actual
23966127.002024-02-267836Actual
29018160.902024-06-2878113Actual
7620200.002022-10-297867Budget
828227.002022-04-287817Actual
6029192.002022-09-287865Actual
12229129.872023-02-267828Actual
33462216.722024-10-2878612Actual
16890129.002023-07-297836Actual
39333259.152025-03-2978613Actual
1138040.002023-02-267873Budget
34697215.292024-11-2878213Actual
4985131.002022-08-297816Actual
19066295.002023-09-287817Actual
14638226.002023-05-297814Actual
27925290.732024-05-2878613Actual
5452381.392022-08-297818Actual
27425537.452024-05-287818Actual
8132199.002022-11-297864Actual
24847175.002024-03-287815Actual
3117960.332024-08-2878212Actual
3394200.002022-07-297813Budget
10975200.002023-01-277867Budget
35821117.042024-12-2778113Actual
7746154.112022-10-297828Actual
4005116.002022-07-297846Actual
36734103.952025-01-2778411Actual
4379217.752022-07-297828Actual
32759311.002024-10-287865Actual
16640.002022-04-287873Budget
10684159.002023-01-277836Actual
22721228.002024-01-277814Actual
15858125.002023-06-297836Actual
690444.002022-10-297873Actual
496100.002022-04-287816Budget
1496392.002023-05-297866Actual
26361276.842024-04-277868Actual
8603129.002022-11-297866Actual
15055264.002023-05-297867Actual
13232200.002023-03-297867Budget
2331677.362024-01-2778111Actual
13358182.902023-03-297828Actual
22126279.002023-12-277817Actual
35382520.792024-12-277818Actual
25946219.002024-04-277865Actual
24199364.722024-02-267818Actual
2496729.002024-03-287826Actual
30416344.002024-08-287864Actual
20307102.892023-10-2978111Actual
166965.002022-05-297826Actual
517680.002022-08-297856Budget
1730046.502023-07-2978311Actual
29255459.002024-07-287814Actual
2405085.002024-02-267866Actual
6500202.002022-09-287867Actual
38739424.002025-03-297817Actual

Generated 2025-05-28 22:53:31.332 UTC