[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27135127.002024-05-287816Actual
6030200.002022-09-287865Budget
570397.002022-09-287863Actual
12759200.002023-03-297865Budget
11570226.002023-02-267815Actual
38597163.002025-03-297836Actual
36560257.152025-01-277828Actual
28368103.002024-06-287846Actual
34906474.002024-12-277814Actual
6358101.002022-09-287866Actual
24789132.002024-03-287864Actual
15617218.002023-06-297814Actual
24227210.182024-02-267828Actual
6826100.002022-10-297863Budget
30474321.002024-08-287815Actual
36382114.002025-01-277866Actual
1558978.002023-06-297873Actual
6767172.002022-10-297813Actual
22636254.002024-01-277863Actual
22961128.002024-01-277836Actual
18216252.602023-08-297868Actual
22756150.002024-01-277864Actual
5373200.002022-08-297867Budget
7481100.002022-10-297866Budget
1873100.002022-05-297866Budget
30261431.002024-08-287813Actual
3791025.232025-02-2678511Actual
888200.002022-04-287867Budget
20307102.892023-10-2978111Actual
6688100.002022-09-287868Budget
2465303.002022-06-297814Actual
2724262.002024-05-287856Actual
20249260.182023-10-297868Actual
164417.142023-06-2978212Actual
27982428.002024-06-287813Actual
503270.002022-08-297826Budget
27153.002022-04-287813Actual
33883308.002024-11-287865Actual
2537824.162024-03-2878211Actual
29441130.002024-07-287816Actual
30509266.002024-08-287865Actual
11631218.002023-02-267865Actual
6500202.002022-09-287867Actual
2665717.782024-04-2778612Actual
205357.142023-10-2978212Actual
2434637.992024-02-2678211Actual
16684151.002023-07-297864Actual
1496392.002023-05-297866Actual
1832950.762023-08-2978311Actual
5453200.002022-08-297818Budget
3957200.002022-07-297836Budget
6252100.002022-09-287846Budget
3958149.002022-07-297836Actual
1895168.002023-09-287846Actual
3208200.002022-06-297818Budget
2738100.002022-06-297816Budget
1018490.002023-01-277863Budget
24260270.782024-02-267868Actual
2659224.002022-06-297865Actual
35584109.272024-12-2778411Actual
6108125.002022-09-287816Actual
4113100.002022-07-297866Budget
22069102.002023-12-277866Actual
1750418.842023-07-2978612Actual
13170200.002023-03-297817Budget
31693141.002024-09-277816Actual
21779131.002023-12-277864Actual
5235128.002022-08-297866Actual
1588478.002023-06-297846Actual
39333259.152025-03-2978613Actual
29045285.472024-06-2878213Actual
727980.002022-10-297826Budget
7559280.002022-10-297817Actual
27425537.452024-05-287818Actual
1340280.002022-05-297814Budget
15113442.002023-05-297818Actual
5561100.002022-08-297868Budget
2600676.002024-04-277816Actual
31032140.122024-08-2878311Actual
3861153.002022-07-297816Actual
11961100.002023-02-267866Budget
15745184.002023-06-297865Actual
7231200.002022-10-297816Budget
4764212.002022-08-297864Actual
12101177.002023-02-267867Actual
21065106.002023-11-297866Actual
27077249.002024-05-287865Actual
594154.002022-04-287836Actual
4112150.002022-07-297866Actual
22906102.002024-01-277816Actual
2549280.552024-03-2878611Actual
34612231.612024-11-2878612Actual
2144417.782023-11-2978511Actual
1724583.742023-07-2978111Actual
497147.002022-04-287816Actual
6109100.002022-09-287816Budget
28779116.722024-06-2878411Actual
2440066.722024-02-2678411Actual
20743247.002023-11-297814Actual
2337158.212024-01-2778311Actual
11242200.002023-02-267813Budget
241640.002022-06-297873Budget
33579288.982024-10-2878613Actual
11569200.002023-02-267815Budget
20836201.002023-11-297815Actual
20778171.002023-11-297864Actual
32724330.002024-10-287815Actual
23196352.602024-01-277818Actual
26952455.002024-05-287814Actual
30025147.572024-07-2878112Actual
3100559.272024-08-2878211Actual
21215446.542023-11-297818Actual
1872107.002022-05-297866Actual
32817153.002024-10-287816Actual
2660200.002022-06-297865Budget
356210.002022-04-287815Actual
30416344.002024-08-287864Actual
1493064.002023-05-297856Actual
1389687.002023-04-287846Actual
16649261.002023-07-297814Actual
39095166.722025-03-2978611Actual
38739424.002025-03-297817Actual
887179.002022-04-287867Actual
1730046.502023-07-2978311Actual
2602224.002022-06-297815Actual

Generated 2025-05-28 16:49:30.279 UTC