[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862392.002025-03-297846Actual
36474338.002025-01-277867Actual
7619220.002022-10-297867Actual
241746.002022-06-297873Actual
35848210.032024-12-2778213Actual
3014590.732024-07-2878113Actual
6767172.002022-10-297813Actual
22161263.002023-12-277867Actual
16035265.002023-06-297867Actual
2440066.722024-02-2678411Actual
12290100.002023-02-267868Budget
174468.212023-07-2978112Actual
32157115.652024-09-2778311Actual
33014443.002024-10-287817Actual
2345883.742024-01-2778611Actual
27135127.002024-05-287816Actual
1897752.002023-09-287856Actual
12619200.002023-03-297864Budget
4516200.002022-08-297813Budget
16121199.572023-06-297828Actual
17866125.002023-08-297816Actual
19187238.962023-09-287828Actual
1686236.002023-07-297826Actual
914740.002022-12-277873Budget
37681545.032025-02-267818Actual
4517140.002022-08-297813Actual
20188395.032023-10-297818Actual
38063245.442025-02-2678612Actual
13720224.002023-04-287815Actual
2144417.782023-11-2978511Actual
10915200.002023-01-277817Budget
3404878.002024-11-287856Actual
7013200.002022-10-297864Budget
23046105.002024-01-277866Actual
18685241.002023-09-287814Actual
38271251.002025-03-297863Actual
1016100.002022-04-287828Budget
30509266.002024-08-287865Actual
39215238.002025-03-2978612Actual
7231200.002022-10-297816Budget
29383294.002024-07-287865Actual
7620200.002022-10-297867Budget
11711142.002023-02-267816Actual
8450169.002022-11-297836Actual
1175885.002023-02-267826Actual
1583028.002023-06-297826Actual
9194280.002022-12-277814Budget
13955102.002023-04-287866Actual
31982551.092024-09-277818Actual
2777452.892024-05-2878212Actual
10837131.002023-01-277866Actual
12181308.662023-02-267818Actual
34291258.662024-11-287868Actual
15175205.632023-05-297868Actual
630066.002022-09-287856Actual
12935200.002023-03-297836Budget
4703303.002022-08-297814Actual
7559280.002022-10-297817Actual
2278200.002022-06-297813Budget
2502175.002024-03-287846Actual
2437347.572024-02-2678311Actual
2301376.002024-01-277856Actual
86113.002022-04-287863Actual
966256.002022-12-277856Actual
22814212.002024-01-277815Actual
1461063.002023-05-297873Actual
28898162.462024-06-2878112Actual
144317.142023-04-2878212Actual
11163100.002023-01-277868Budget
35324339.002024-12-277867Actual
17187220.782023-07-297868Actual
1765120.002022-05-297846Actual
7327168.002022-10-297836Actual
24755253.002024-03-287814Actual
28229302.002024-06-287865Actual
28194305.002024-06-287815Actual
1727337.992023-07-2978211Actual
30172225.822024-07-2878213Actual
32336192.252024-09-2778612Actual
16975106.002023-07-297866Actual
14638226.002023-05-297814Actual
28017278.002024-06-287863Actual
28102503.002024-06-287814Actual
3064889.002024-08-287846Actual
20130203.002023-10-297867Actual
9392200.002022-12-277865Budget
36594275.332025-01-277868Actual
4984100.002022-08-297816Budget
1738893.312023-07-2978611Actual
1496392.002023-05-297866Actual
20870203.002023-11-297865Actual
2522172.002022-06-297864Actual
4252200.002022-07-297867Budget
19628278.002023-10-297863Actual
1431347.572023-04-2878411Actual
8273178.002022-11-297865Actual
6826100.002022-10-297863Budget
33226218.852024-10-2878111Actual
255779.272024-03-2878212Actual
32511401.002024-10-287813Actual
966160.002022-12-277856Budget
3100559.272024-08-2878211Actual
36997225.822025-01-2778213Actual
2831443.002024-06-287826Actual
11164185.932023-01-277868Actual
7808141.992022-10-297868Actual
2236646.502023-12-2778211Actual
1434664.592023-04-2878611Actual
2653018.842024-04-2778511Actual
10371163.002023-01-277864Actual
1835650.762023-08-2978411Actual
1933428.422023-09-2878311Actual
827280.002022-04-287817Budget
31093153.952024-08-2878611Actual
1621136.002022-05-297816Actual
8870100.002022-11-297828Budget
2614670.002024-04-277866Actual
4843200.002022-08-297815Budget
3209340.482022-06-297818Actual
5373200.002022-08-297867Budget
22906102.002024-01-277816Actual
13815116.002023-04-287816Actual
8602100.002022-11-297866Budget
8072309.002022-11-297814Actual
629980.002022-09-287856Budget
14014252.002023-04-287817Actual
32244128.422024-09-2778611Actual
275200.002022-04-287864Budget

Generated 2025-05-28 06:28:35.257 UTC