[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502175.002024-03-297846Actual
4517140.002022-08-307813Actual
827280.002022-04-297817Budget
29638438.002024-07-297817Actual
39273160.902025-03-3078113Actual
29383294.002024-07-297865Actual
28194305.002024-06-297815Actual
26300570.792024-04-287818Actual
11808168.002023-02-277836Actual
15175205.632023-05-307868Actual
28840127.362024-06-2978611Actual
4191200.002022-07-307817Budget
2399290.002024-02-277846Actual
746126.002022-04-297866Actual
12101177.002023-02-277867Actual
2614670.002024-04-287866Actual
5373200.002022-08-307867Budget
29967140.122024-07-2978611Actual
10125200.002023-01-287813Budget
21984128.002023-12-287836Actual
31387428.002024-09-287813Actual
25172248.002024-03-297867Actual
7560280.002022-10-307817Budget
16684151.002023-07-307864Actual
29793299.572024-07-297868Actual
23818191.002024-02-277815Actual
2472759.002024-03-297873Actual
6627172.302022-09-297828Actual
2012200.002022-05-307867Budget
3687941.192025-01-2878212Actual
2301376.002024-01-287856Actual
11243173.002023-02-277813Actual
3862392.002025-03-307846Actual
11103181.392023-01-287828Actual
25230435.942024-03-297818Actual
512983.002022-08-307846Actual
16975106.002023-07-307866Actual
4251194.002022-07-307867Actual
15617218.002023-06-307814Actual
1392265.002023-04-297856Actual
9255222.002022-12-287864Actual
7091200.002022-10-307815Budget
1250840.002023-03-307873Budget
2465303.002022-06-307814Actual
4004100.002022-07-307846Budget
13358182.902023-03-307828Actual
2659224.002022-06-307865Actual
32898106.002024-10-297846Actual
26924113.002024-05-297873Actual
20743247.002023-11-307814Actual
4192202.002022-07-307817Actual
29170267.002024-07-297863Actual
593200.002022-04-297836Budget
11054200.002023-01-287818Budget
6499200.002022-09-297867Budget
28427117.002024-06-297866Actual
32872157.002024-10-297836Actual
2136345.442023-11-3078211Actual
28898162.462024-06-2978112Actual
8823282.902022-11-307818Actual
30764394.002024-08-297817Actual
16035265.002023-06-307867Actual
22906102.002024-01-287816Actual
2279151.002022-06-307813Actual
1936151.822023-09-2978411Actual
37447155.002025-02-277836Actual
3177493.002024-09-287846Actual
7230157.002022-10-307816Actual
241746.002022-06-307873Actual
34906474.002024-12-287814Actual
12290100.002023-02-277868Budget
828227.002022-04-297817Actual
8871172.302022-11-307828Actual
1930729.482023-09-2978211Actual
1927998.632023-09-2978111Actual
2245396.512023-12-2878611Actual
727879.002022-10-307826Actual
4379217.752022-07-307828Actual
3582280.002022-07-307814Budget
34172279.002024-11-297867Actual
1621399.702023-06-3078111Actual
28605279.872024-06-297828Actual
18600238.002023-09-297863Actual
8682214.002022-11-307817Actual
17596285.002023-08-307863Actual
38542136.002025-03-307816Actual
10586140.002023-01-287816Actual
68871.002022-04-297856Actual
16890129.002023-07-307836Actual
2831443.002024-06-297826Actual
7375100.002022-10-307846Budget
10507182.002023-01-287865Actual
13870106.002023-04-297836Actual
24141232.002024-02-277867Actual
30416344.002024-08-297864Actual
12698200.002023-03-307815Budget
2545936.932024-03-2978511Actual
9936200.002022-12-287818Budget
1594391.002023-06-307866Actual
2000554.002023-10-307856Actual
1130290.002023-02-277863Budget
22721228.002024-01-287814Actual
7620200.002022-10-307867Budget
36057501.002025-01-287814Actual
31890436.002024-09-287817Actual
2765466.722024-05-2978511Actual
12181308.662023-02-277818Actual
3781227.002022-07-307865Actual
29441130.002024-07-297816Actual
37743335.942025-02-277868Actual
15532252.002023-06-307863Actual
16121199.572023-06-307828Actual
3208200.002022-06-307818Budget
30707109.002024-08-297866Actual
12102200.002023-02-277867Budget
11711142.002023-02-277816Actual
28484454.002024-06-297817Actual
26240306.002024-04-287867Actual
7887141.002022-11-307813Actual
3676165.652025-01-2878511Actual
38774292.002025-03-307867Actual
30509266.002024-08-297865Actual
34729181.962024-11-2978613Actual
4844229.002022-08-307815Actual
28368103.002024-06-297846Actual
31422266.002024-09-287863Actual
23725254.002024-02-277814Actual
747100.002022-04-297866Budget

Generated 2025-05-29 08:57:11.125 UTC