[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37334299.002025-02-287865Actual
1942184.802023-09-3078611Actual
7620200.002022-10-317867Budget
34999358.002024-12-297815Actual
6029192.002022-09-307865Actual
15055264.002023-05-317867Actual
8744195.002022-12-017867Actual
6766100.002022-10-317813Budget
8211200.002022-12-017815Budget
1629561.402023-07-0178411Actual
17715157.002023-08-317864Actual
6627172.302022-09-307828Actual
30977190.122024-08-3078111Actual
39333259.152025-03-3178613Actual
12101177.002023-02-287867Actual
3676165.652025-01-2978511Actual
32759311.002024-10-307865Actual
30799316.002024-08-307867Actual
13359100.002023-03-317828Budget
28194305.002024-06-307815Actual
27627122.042024-05-3078411Actual
1832950.762023-08-3178311Actual
3517392.002024-12-297846Actual
11807200.002023-02-287836Budget
68871.002022-04-307856Actual
37801170.982025-02-2878111Actual
593200.002022-04-307836Budget
39095166.722025-03-3178611Actual
1156200.002022-05-317813Budget
2543245.442024-03-3078411Actual
9470200.002022-12-297816Budget
4906194.002022-08-317865Actual
7886100.002022-12-017813Budget
29348315.002024-07-307815Actual
13090100.002023-03-317866Budget
54561.002022-04-307826Actual
12039218.002023-02-287817Actual
16529395.002023-07-317813Actual
2644953.952024-04-2978211Actual
2147864.592023-12-0178611Actual
30261431.002024-08-307813Actual
13870106.002023-04-307836Actual
2011185.002022-05-317867Actual
2839482.002024-06-307856Actual
1541162.002022-05-317865Actual
11491208.002023-02-287864Actual
23046105.002024-01-297866Actual
2200100.002022-05-317868Budget
26775203.012024-04-2978613Actual
1647212.462023-07-0178612Actual
4765200.002022-08-317864Budget
36323109.002025-01-297846Actual
166965.002022-05-317826Actual
1400177.002022-05-317864Actual
2659224.002022-07-017865Actual
2334453.952024-01-2978211Actual
517680.002022-08-317856Budget
9008100.002022-12-297813Budget
19628278.002023-10-317863Actual
9195290.002022-12-297814Actual
36970206.522025-01-2978113Actual
144317.142023-04-3078212Actual
28697206.082024-06-3078111Actual
37856140.122025-02-2878311Actual
24635398.002024-03-307813Actual
32454183.712024-09-2978613Actual
33756457.002024-11-307814Actual
29759270.782024-07-307828Actual
14109376.852023-04-307818Actual
36532573.822025-01-297818Actual
34878118.002024-12-297873Actual
2139188.962022-05-317828Actual
10836100.002023-01-297866Budget
11710100.002023-02-287816Budget
2946848.002024-07-307826Actual
36091335.002025-01-297864Actual
2095541.002023-12-017826Actual
3396849.002024-11-307826Actual
33462216.722024-10-3078612Actual
1077785.002023-01-297856Actual
465450.002022-08-317873Budget
2611353.002024-04-297856Actual
34349231.612024-11-3078111Actual
4252200.002022-07-317867Budget
38484314.002025-03-317865Actual
29731525.332024-07-307818Actual
2337158.212024-01-2978311Actual
2608767.002024-04-297846Actual
19221198.052023-09-307868Actual
30509266.002024-08-307865Actual
3741950.002025-02-287826Actual
3898092.252025-03-3178211Actual
690540.002022-10-317873Budget
10449200.002023-01-297815Budget
34137439.002024-11-307817Actual
3861153.002022-07-317816Actual
38179308.282025-02-2878613Actual
11054200.002023-01-297818Budget
14014252.002023-04-307817Actual
22069102.002023-12-297866Actual
1214113.002022-05-317863Actual
5889163.002022-09-307864Actual
11632200.002023-02-287865Budget
18685241.002023-09-307814Actual
11961100.002023-02-287866Budget
1243193.002023-03-317863Actual
6109100.002022-09-307816Budget
11569200.002023-02-287815Budget
9009145.002022-12-297813Actual
25292223.812024-03-307868Actual
13170200.002023-03-317817Budget
5235128.002022-08-317866Actual
30296274.002024-08-307863Actual
38001112.462025-02-2878112Actual
11055355.632023-01-297818Actual
22961128.002024-01-297836Actual
14672147.002023-05-317864Actual
1175960.002023-02-287826Budget
1250960.002023-03-317873Actual
6953278.002022-10-317814Actual

Generated 2025-05-30 16:53:29.748 UTC