[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14823104.002023-05-307816Actual
32244128.422024-09-2878611Actual
2653018.842024-04-2878511Actual
16649261.002023-07-307814Actual
2522172.002022-06-307864Actual
16564258.002023-07-307863Actual
1190159.002023-02-277856Actual
1534991.192023-05-3078611Actual
11808168.002023-02-277836Actual
2036229.482023-10-3078311Actual
3256100.002022-06-307828Budget
968200.002022-04-297818Budget
2831443.002024-06-297826Actual
2472759.002024-03-297873Actual
1130290.002023-02-277863Budget
39273160.902025-03-3078113Actual
2334453.952024-01-2878211Actual
2836173.002022-06-307836Actual
12229129.872023-02-277828Actual
5234100.002022-08-307866Budget
593200.002022-04-297836Budget
17681215.002023-08-307814Actual
854490.002022-11-307856Actual
26061104.002024-04-287836Actual
3582280.002022-07-307814Budget
1591069.002023-06-307856Actual
28342166.002024-06-297836Actual
11807200.002023-02-277836Budget
353450.002022-07-307873Budget
11303106.002023-02-277863Actual
23911125.002024-02-277816Actual
37801170.982025-02-2778111Actual
29967140.122024-07-2978611Actual
14137172.302023-04-297828Actual
9333200.002022-12-287815Budget
34786423.002024-12-287813Actual
20130203.002023-10-307867Actual
3068274.002022-06-307817Actual
13420100.002023-03-307868Budget
29638438.002024-07-297817Actual
356210.002022-04-297815Actual
26924113.002024-05-297873Actual
13539289.002023-04-297863Actual
11102100.002023-01-287828Budget
1629561.402023-06-3078411Actual
8870100.002022-11-307828Budget
2882100.002022-06-307846Budget
33941151.002024-11-297816Actual
4251194.002022-07-307867Actual
35232120.002024-12-287866Actual
39215238.002025-03-3078612Actual
2523200.002022-06-307864Budget
3573084.802024-12-2878212Actual
641104.002022-04-297846Actual
32666323.002024-10-297864Actual
31542286.002024-09-287864Actual
1340280.002022-05-307814Budget
29290279.002024-07-297864Actual
457790.002022-08-307863Budget
30025147.572024-07-2978112Actual
15745184.002023-06-307865Actual
181258.002022-05-307856Actual
3456101.002022-07-307863Actual
10310280.002023-01-287814Budget
6626100.002022-09-297828Budget
37532132.002025-02-277866Actual
5082149.002022-08-307836Actual
6579343.512022-09-297818Actual
10508200.002023-01-287865Budget
11854105.002023-02-277846Actual
29255459.002024-07-297814Actual
6688100.002022-09-297868Budget
9194280.002022-12-287814Budget
26715103.012024-04-2878113Actual
34080110.002024-11-297866Actual
969325.332022-04-297818Actual
19953123.002023-10-307836Actual
28017278.002024-06-297863Actual
2092898.002023-11-307816Actual
4330200.002022-07-307818Budget
34550140.122024-11-2978112Actual
854360.002022-11-307856Budget
30857613.212024-08-297818Actual
1997981.002023-10-307846Actual
3059468.002024-08-297826Actual
7620200.002022-10-307867Budget
8871172.302022-11-307828Actual
2656465.652024-04-2878611Actual
35289412.002024-12-287817Actual
1017169.272022-04-297828Actual
1847514.592023-08-3078112Actual
2600676.002024-04-287816Actual
2301376.002024-01-287856Actual
6826100.002022-10-307863Budget
3067280.002022-06-307817Budget
9718114.002022-12-287866Actual
31330199.502024-08-2978613Actual
12618214.002023-03-307864Actual
26867299.002024-05-297863Actual
32157115.652024-09-2878311Actual
4844229.002022-08-307815Actual
7619220.002022-10-307867Actual
2989100.002022-06-307866Budget
496100.002022-04-297816Budget
35410273.812024-12-287828Actual
30567134.002024-08-297816Actual
12760158.002023-03-307865Actual
14730219.002023-05-307815Actual
35938395.002025-01-287813Actual
2200100.002022-05-307868Budget
34137439.002024-11-297817Actual
27275118.002024-05-297866Actual
29441130.002024-07-297816Actual
37206479.002025-02-277814Actual
38179308.282025-02-2778613Actual
6438200.002022-09-297817Budget
14765154.002023-05-307865Actual
23853184.002024-02-277865Actual
27332426.002024-05-297817Actual
914740.002022-12-287873Budget
20743247.002023-11-307814Actual
2339865.652024-01-2878411Actual
5641200.002022-09-297813Budget
3900794.382025-03-3078311Actual
195068.212023-09-2978212Actual
18183172.302023-08-307828Actual
29851206.082024-07-2978111Actual
13310354.122023-03-307818Actual

Generated 2025-05-29 22:35:18.438 UTC