[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31833113.002024-09-277866Actual
24670263.002024-03-287863Actual
517680.002022-08-297856Budget
32603134.002024-10-287873Actual
2472759.002024-03-287873Actual
21871155.002023-12-277865Actual
33462216.722024-10-2878612Actual
1591069.002023-06-297856Actual
742260.002022-10-297856Budget
39153155.022025-03-2978112Actual
2171760.002023-12-277873Actual
27044327.002024-05-287815Actual
15803113.002023-06-297816Actual
166965.002022-05-297826Actual
2442722.042024-02-2678511Actual
21277210.182023-11-297868Actual
1750418.842023-07-2978612Actual
727980.002022-10-297826Budget
38179308.282025-02-2678613Actual
968200.002022-04-287818Budget
1480255.002022-05-297815Actual
6438200.002022-09-287817Budget
31093153.952024-08-2878611Actual
28577601.092024-06-287818Actual
36439446.002025-01-277817Actual
8132199.002022-11-297864Actual
1479200.002022-05-297815Budget
3342843.312024-10-2878212Actual
29496163.002024-07-287836Actual
1496392.002023-05-297866Actual
457691.002022-08-297863Actual
38860231.392025-03-297828Actual
2494096.002024-03-287816Actual
1933428.422023-09-2878311Actual
2147864.592023-11-2978611Actual
18005106.002023-08-297866Actual
16777204.002023-07-297865Actual
26832387.002024-05-287813Actual
9985232.902022-12-277828Actual
2716260.002024-05-287826Actual
245463.952024-02-2678212Actual
32817153.002024-10-287816Actual
25911252.002024-04-277815Actual
28960193.322024-06-2878612Actual
1461063.002023-05-297873Actual
205357.142023-10-2978212Actual
7620200.002022-10-297867Budget
19221198.052023-09-287868Actual
8353165.002022-11-297816Actual
966160.002022-12-277856Budget
36912179.492025-01-2778612Actual
36057501.002025-01-277814Actual
38774292.002025-03-297867Actual
25851219.002024-04-277864Actual
7886100.002022-11-297813Budget
4437198.052022-07-297868Actual
2245396.512023-12-2778611Actual
9194280.002022-12-277814Budget
1534991.192023-05-2978611Actual
17032302.002023-07-297817Actual
2000554.002023-10-297856Actual
8497100.002022-11-297846Budget
24107307.002024-02-267817Actual
2092898.002023-11-297816Actual
33756457.002024-11-287814Actual
3172048.002024-09-277826Actual
6252100.002022-09-287846Budget
21243231.392023-11-297828Actual
16640.002022-04-287873Budget
1765357.002023-08-297873Actual
11960117.002023-02-267866Actual
1175960.002023-02-267826Budget
25080111.002024-03-287866Actual
10915200.002023-01-277817Budget
9069105.002022-12-277863Actual
29383294.002024-07-287865Actual
13170200.002023-03-297817Budget
35848210.032024-12-2778213Actual
27216116.002024-05-287846Actual
5562178.362022-08-297868Actual
1400177.002022-05-297864Actual
4764212.002022-08-297864Actual
34941338.002024-12-277864Actual
25258217.752024-03-287828Actual
2345883.742024-01-2778611Actual
7560280.002022-10-297817Budget
28074110.002024-06-287873Actual
3860100.002022-07-297816Budget
39300271.432025-03-2978213Actual
1641412.462023-06-2978112Actual
27275118.002024-05-287866Actual
21065106.002023-11-297866Actual
17681215.002023-08-297814Actual
30622147.002024-08-287836Actual
36323109.002025-01-277846Actual
2293332.002024-01-277826Actual
3396849.002024-11-287826Actual
3059468.002024-08-287826Actual
86113.002022-04-287863Actual
28752110.342024-06-2878311Actual
32546251.002024-10-287863Actual
5374165.002022-08-297867Actual
1428664.592023-04-2878311Actual
615670.002022-09-287826Budget
3900794.382025-03-2978311Actual
8273178.002022-11-297865Actual
17921136.002023-08-297836Actual
3957200.002022-07-297836Budget
33226218.852024-10-2878111Actual
16564258.002023-07-297863Actual
497147.002022-04-287816Actual
640100.002022-04-287846Budget
1302980.002023-03-297856Budget
19594388.002023-10-297813Actual
1594391.002023-06-297866Actual
33883308.002024-11-287865Actual
38001112.462025-02-2678112Actual
25816316.002024-04-277814Actual
11570226.002023-02-267815Actual
9333200.002022-12-277815Budget

Generated 2025-05-28 05:39:17.523 UTC