[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250960.002023-03-307873Actual
3395156.002022-07-307813Actual
1930729.482023-09-2978211Actual
36652225.232025-01-2878111Actual
35034249.002024-12-287865Actual
6108125.002022-09-297816Actual
2883116.002022-06-307846Actual
8211200.002022-11-307815Budget
33048334.002024-10-297867Actual
18183172.302023-08-307828Actual
33671263.002024-11-297863Actual
11961100.002023-02-277866Budget
7092185.002022-10-307815Actual
951880.002022-12-287826Budget
27982428.002024-06-297813Actual
33547190.732024-10-2978213Actual
3782200.002022-07-307865Budget
1718164.002022-05-307836Actual
2136345.442023-11-3078211Actual
1838315.652023-08-3078511Actual
9334204.002022-12-287815Actual
3860100.002022-07-307816Budget
1531563.532023-05-3078411Actual
2138100.002022-05-307828Budget
10046100.002022-12-287868Budget
2537824.162024-03-2978211Actual
2659224.002022-06-307865Actual
13232200.002023-03-307867Budget
2653018.842024-04-2878511Actual
5562178.362022-08-307868Actual
13870106.002023-04-297836Actual
12983128.002023-03-307846Actual
32511401.002024-10-297813Actual
31890436.002024-09-287817Actual
914636.002022-12-287873Actual
292970.002022-06-307856Budget
33636401.002024-11-297813Actual
3723200.002022-07-307815Budget
7698200.002022-10-307818Budget
28342166.002024-06-297836Actual
214280.002022-04-297814Budget
1425926.292023-04-2978211Actual
33941151.002024-11-297816Actual
16121199.572023-06-307828Actual
2600676.002024-04-287816Actual
18155354.122023-08-307818Actual
13358182.902023-03-307828Actual
13720224.002023-04-297815Actual
39273160.902025-03-3078113Actual
215277.002022-04-297814Actual
1841761.402023-08-3078611Actual
3396849.002024-11-297826Actual
31507488.002024-09-287814Actual
356210.002022-04-297815Actual
1997981.002023-10-307846Actual
10450214.002023-01-287815Actual
2405085.002024-02-277866Actual
11054200.002023-01-287818Budget
5889163.002022-09-297864Actual
29348315.002024-07-297815Actual
28752110.342024-06-2978311Actual
17032302.002023-07-307817Actual
26200.002022-04-297813Budget
37121302.002025-02-277863Actual
27077249.002024-05-297865Actual
9858166.002022-12-287867Actual
25080111.002024-03-297866Actual
33462216.722024-10-2978612Actual
21626362.002023-12-287813Actual
1738893.312023-07-3078611Actual
2549280.552024-03-2978611Actual
2603327.002024-04-287826Actual
1847514.592023-08-3078112Actual
7620200.002022-10-307867Budget
35092127.002024-12-287816Actual
24847175.002024-03-297815Actual
15113442.002023-05-307818Actual
39333259.152025-03-3078613Actual
2602224.002022-06-307815Actual
2201090.002023-12-287846Actual
353450.002022-07-307873Budget
35147151.002024-12-287836Actual
24227210.182024-02-277828Actual
38121148.622025-02-2778113Actual
2545936.932024-03-2978511Actual
2000554.002023-10-307856Actual
32044314.722024-09-287868Actual
9392200.002022-12-287865Budget
31479107.002024-09-287873Actual
12290100.002023-02-277868Budget
36297168.002025-01-287836Actual
353553.002022-07-307873Actual
35382520.792024-12-287818Actual
10731100.002023-01-287846Budget
2839482.002024-06-297856Actual
3180078.002024-09-287856Actual
35702160.342024-12-2878112Actual
34786423.002024-12-287813Actual
1629561.402023-06-3078411Actual
38449301.002025-03-307815Actual
9008100.002022-12-287813Budget
18812204.002023-09-297865Actual
4004100.002022-07-307846Budget
12838100.002023-03-307816Budget
30025147.572024-07-2978112Actual
23818191.002024-02-277815Actual
10976212.002023-01-287867Actual
3067280.002022-06-307817Budget
3645200.002022-07-307864Budget
10310280.002023-01-287814Budget
2139188.962022-05-307828Actual
19628278.002023-10-307863Actual
615670.002022-09-297826Budget
3209340.482022-06-307818Actual
293074.002022-06-307856Actual
3668085.872025-01-2878211Actual
20743247.002023-11-307814Actual
24670263.002024-03-297863Actual
6688100.002022-09-297868Budget
7152200.002022-10-307865Budget
34906474.002024-12-287814Actual
5374165.002022-08-307867Actual
1952232.002022-05-307817Actual
14014252.002023-04-297817Actual
2434637.992024-02-2778211Actual
23966127.002024-02-277836Actual
840180.002022-11-307826Budget
2171760.002023-12-287873Actual

Generated 2025-05-29 18:57:18.526 UTC