[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32421266.172024-09-2878213Actual
594154.002022-04-297836Actual
2523200.002022-06-307864Budget
1384237.002023-04-297826Actual
27367330.002024-05-297867Actual
293074.002022-06-307856Actual
21779131.002023-12-287864Actual
2192996.002023-12-287816Actual
28229302.002024-06-297865Actual
3749983.002025-02-277856Actual
26775203.012024-04-2878613Actual
2354815.652024-01-2878612Actual
23258198.052024-01-287868Actual
2156916.722023-11-3078612Actual
3861153.002022-07-307816Actual
8743200.002022-11-307867Budget
690540.002022-10-307873Budget
2147864.592023-11-3078611Actual
9008100.002022-12-287813Budget
37709340.482025-02-277828Actual
6953278.002022-10-307814Actual
86113.002022-04-297863Actual
2457814.592024-02-2778612Actual
1997981.002023-10-307846Actual
18719158.002023-09-297864Actual
29906134.802024-07-2978311Actual
23605406.002024-02-277813Actual
2071574.002023-11-307873Actual
1138130.002023-02-277873Actual
16975106.002023-07-307866Actual
11163100.002023-01-287868Budget
29227119.002024-07-297873Actual
3573084.802024-12-2878212Actual
34258328.362024-11-297828Actual
20983132.002023-11-307836Actual
2946848.002024-07-297826Actual
15803113.002023-06-307816Actual
6826100.002022-10-307863Budget
5888200.002022-09-297864Budget
8602100.002022-11-307866Budget
1827480.552023-08-3078111Actual
1431347.572023-04-2978411Actual
14049255.002023-04-297867Actual
3404878.002024-11-297856Actual
7560280.002022-10-307817Budget
10586140.002023-01-287816Actual
1838315.652023-08-3078511Actual
1953714.592023-09-2978612Actual
12556282.002023-03-307814Actual
2522172.002022-06-307864Actual
36242155.002025-01-287816Actual
14519358.002023-05-307813Actual
31890436.002024-09-287817Actual
3437760.332024-11-2978211Actual
28519289.002024-06-297867Actual
27807238.002024-05-2978612Actual
12982100.002023-03-307846Budget
22601392.002024-01-287813Actual
4703303.002022-08-307814Actual
13755151.002023-04-297865Actual
32872157.002024-10-297836Actual
3676165.652025-01-2878511Actual
174468.212023-07-3078112Actual
966160.002022-12-287856Budget
32044314.722024-09-287868Actual
9068100.002022-12-287863Budget
2133576.292023-11-3078111Actual
2882100.002022-06-307846Budget
496100.002022-04-297816Budget
194796.082023-09-2978112Actual
1789342.002023-08-307826Actual
33168316.242024-10-297868Actual
39153155.022025-03-3078112Actual
3325490.122024-10-2978211Actual
2437347.572024-02-2778311Actual
2662317.782024-04-2878112Actual
10310280.002023-01-287814Budget
2446196.512024-02-2778611Actual
37532132.002025-02-277866Actual
27453348.062024-05-297828Actual
35324339.002024-12-287867Actual
4252200.002022-07-307867Budget
36912179.492025-01-2878612Actual
181258.002022-05-307856Actual
854360.002022-11-307856Budget
16564258.002023-07-307863Actual
503368.002022-08-307826Actual
12180200.002023-02-277818Budget
20870203.002023-11-307865Actual
2199196.542022-05-307868Actual
2883116.002022-06-307846Actual
34291258.662024-11-297868Actual
1895168.002023-09-297846Actual
164417.142023-06-3078212Actual
8132199.002022-11-307864Actual
2777452.892024-05-2978212Actual
20216229.872023-10-307828Actual
19009104.002023-09-297866Actual
36793127.362025-01-2878611Actual
8450169.002022-11-307836Actual
22069102.002023-12-287866Actual
32666323.002024-10-297864Actual
18812204.002023-09-297865Actual
21626362.002023-12-287813Actual
10916252.002023-01-287817Actual
3067471.002024-08-297856Actual
2279151.002022-06-307813Actual
3172048.002024-09-287826Actual
29673314.002024-07-297867Actual
3856968.002025-03-307826Actual
13091122.002023-03-307866Actual
2245396.512023-12-2878611Actual
2600676.002024-04-287816Actual
6359100.002022-09-297866Budget
18777170.002023-09-297815Actual
33462216.722024-10-2978612Actual
742151.002022-10-307856Actual
7808141.992022-10-307868Actual
2003891.002023-10-307866Actual
15745184.002023-06-307865Actual
1841761.402023-08-3078611Actual
4191200.002022-07-307817Budget
3626946.002025-01-287826Actual
9567168.002022-12-287836Actual

Generated 2025-05-30 01:59:51.021 UTC