[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989100.002022-06-307866Budget
30416344.002024-08-297864Actual
2038962.462023-10-3078411Actual
36439446.002025-01-287817Actual
30764394.002024-08-297817Actual
9194280.002022-12-287814Budget
14171208.662023-04-297868Actual
517680.002022-08-307856Budget
4112150.002022-07-307866Actual
7699279.872022-10-307818Actual
1765357.002023-08-307873Actual
10836100.002023-01-287866Budget
3325490.122024-10-2978211Actual
9858166.002022-12-287867Actual
32817153.002024-10-297816Actual
1190280.002023-02-277856Budget
2399290.002024-02-277846Actual
12698200.002023-03-307815Budget
14672147.002023-05-307864Actual
166965.002022-05-307826Actual
11710100.002023-02-277816Budget
2092898.002023-11-307816Actual
39300271.432025-03-3078213Actual
16742216.002023-07-307815Actual
32336192.252024-09-2878612Actual
1138130.002023-02-277873Actual
13232200.002023-03-307867Budget
28840127.362024-06-2978611Actual
8132199.002022-11-307864Actual
13815116.002023-04-297816Actual
33579288.982024-10-2978613Actual
32759311.002024-10-297865Actual
38542136.002025-03-307816Actual
21626362.002023-12-287813Actual
1243193.002023-03-307863Actual
3177493.002024-09-287846Actual
1434664.592023-04-2978611Actual
2003891.002023-10-307866Actual
31507488.002024-09-287814Actual
1288760.002023-03-307826Budget
16684151.002023-07-307864Actual
7947107.002022-11-307863Actual
1461063.002023-05-307873Actual
8353165.002022-11-307816Actual
3180078.002024-09-287856Actual
30172225.822024-07-2978213Actual
68871.002022-04-297856Actual
3395156.002022-07-307813Actual
1175885.002023-02-277826Actual
27077249.002024-05-297865Actual
2892644.382024-06-2978212Actual
3741950.002025-02-277826Actual
33134269.272024-10-297828Actual
6500202.002022-09-297867Actual
1018490.002023-01-287863Budget
6438200.002022-09-297817Budget
10837131.002023-01-287866Actual
16890129.002023-07-307836Actual
13091122.002023-03-307866Actual
37334299.002025-02-277865Actual
690540.002022-10-307873Budget
35644147.572024-12-2878611Actual
26300570.792024-04-287818Actual
1738893.312023-07-3078611Actual
3257152.602022-06-307828Actual
13310354.122023-03-307818Actual
1541162.002022-05-307865Actual
3602987.002025-01-287873Actual
6499200.002022-09-297867Budget
11164185.932023-01-287868Actual
36734103.952025-01-2878411Actual
405272.002022-07-307856Actual
8681280.002022-11-307817Budget
1077880.002023-01-287856Budget
12839135.002023-03-307816Actual
5829280.002022-09-297814Budget
641104.002022-04-297846Actual
20870203.002023-11-307865Actual
16155269.272023-06-307868Actual
2836173.002022-06-307836Actual
30567134.002024-08-297816Actual
1130290.002023-02-277863Budget
14553285.002023-05-307863Actual
11960117.002023-02-277866Actual
10976212.002023-01-287867Actual
5641200.002022-09-297813Budget
37121302.002025-02-277863Actual
3782200.002022-07-307865Budget
1588478.002023-06-307846Actual
6579343.512022-09-297818Actual
30381480.002024-08-297814Actual
7013200.002022-10-307864Budget
3117960.332024-08-2978212Actual
2090200.002022-05-307818Budget
727879.002022-10-307826Actual
26061104.002024-04-287836Actual
390870.002022-07-307826Budget
29045285.472024-06-2978213Actual
30474321.002024-08-297815Actual
802540.002022-11-307873Budget
1865768.002023-09-297873Actual
3221151.822024-09-2878511Actual
1632227.362023-06-3078511Actual
10310280.002023-01-287814Budget
18719158.002023-09-297864Actual
1927998.632023-09-2978111Actual
7375100.002022-10-307846Budget
3068274.002022-06-307817Actual
2882100.002022-06-307846Budget
1446217.782023-04-2978612Actual
15745184.002023-06-307865Actual
570397.002022-09-297863Actual
32010298.062024-09-287828Actual
1138040.002023-02-277873Budget
17032302.002023-07-307817Actual
38952193.322025-03-3078111Actual
31982551.092024-09-287818Actual
3064889.002024-08-297846Actual
22126279.002023-12-287817Actual
28519289.002024-06-297867Actual
33996168.002024-11-297836Actual
17561424.002023-08-307813Actual
11490200.002023-02-277864Budget
24107307.002024-02-277817Actual
10508200.002023-01-287865Budget
10586140.002023-01-287816Actual
31271129.322024-08-2978113Actual
23760180.002024-02-277864Actual

Generated 2025-05-29 05:55:49.003 UTC