[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2464280.002022-07-167814Budget
2836173.002022-07-167836Actual
2545936.932024-04-1478511Actual
3284443.002024-11-147826Actual
11491208.002023-03-157864Actual
17808197.002023-09-157865Actual
14672147.002023-06-157864Actual
6767172.002022-11-157813Actual
11855100.002023-03-157846Budget
3396849.002024-12-157826Actual
7807100.002022-11-157868Budget
15113442.002023-06-157818Actual
12618214.002023-04-157864Actual
32546251.002024-11-147863Actual
166850.002022-06-157826Budget
32130101.822024-10-1478211Actual
1933428.422023-10-1578311Actual
2765466.722024-06-1478511Actual
1951280.002022-06-157817Budget
30204197.752024-08-1478613Actual
28017278.002024-07-157863Actual
1541162.002022-06-157865Actual
9614100.002023-01-137846Budget
1250840.002023-04-157873Budget
3395156.002022-08-157813Actual
9194280.002023-01-137814Budget
356210.002022-05-157815Actual
11490200.002023-03-157864Budget
3782944.382025-03-1578211Actual
1632227.362023-07-1678511Actual
38391284.002025-04-157864Actual
31387428.002024-10-147813Actual
35444316.242025-01-137868Actual
593200.002022-05-157836Budget
181258.002022-06-157856Actual
1431347.572023-05-1578411Actual
2141766.722023-12-1678411Actual
2437347.572024-03-1478311Actual
30799316.002024-09-147867Actual
1841761.402023-09-1578611Actual
31059117.782024-09-1478411Actual
1076100.002022-05-157868Budget
18097202.002023-09-157867Actual
7886100.002022-12-167813Budget
22961128.002024-02-137836Actual
8743200.002022-12-167867Budget
27892287.222024-06-1478213Actual
3864985.002025-04-157856Actual
34612231.612024-12-1578612Actual
37473108.002025-03-157846Actual
14049255.002023-05-157867Actual
68770.002022-05-157856Budget
29227119.002024-08-147873Actual
10311277.002023-02-137814Actual
129329.002022-06-157873Actual
594154.002022-05-157836Actual
7328200.002022-11-157836Budget
30416344.002024-09-147864Actual
966256.002023-01-137856Actual
3791025.232025-03-1578511Actual
742151.002022-11-157856Actual
12619200.002023-04-157864Budget
14553285.002023-06-157863Actual
30707109.002024-09-147866Actual
2716260.002024-06-147826Actual
9797280.002023-01-137817Budget
1288760.002023-04-157826Budget
3208200.002022-07-167818Budget
26421113.532024-05-1478111Actual
29967140.122024-08-1478611Actual
1215100.002022-06-157863Budget
951968.002023-01-137826Actual
10185101.002023-02-137863Actual
17032302.002023-08-157817Actual
2405085.002024-03-147866Actual
7699279.872022-11-157818Actual
7808141.992022-11-157868Actual
1872107.002022-06-157866Actual
5641200.002022-10-157813Budget
164417.142023-07-1678212Actual
25851219.002024-05-147864Actual
37709340.482025-03-157828Actual
4764212.002022-09-157864Actual
7481100.002022-11-157866Budget
1063460.002023-02-137826Budget
22161263.002024-01-137867Actual
2502175.002024-04-147846Actual
10916252.002023-02-137817Actual
23966127.002024-03-147836Actual
1156200.002022-06-157813Budget
2192996.002024-01-137816Actual
497147.002022-05-157816Actual
3129177.002022-07-167867Actual
13310354.122023-04-157818Actual
2665717.782024-05-1478612Actual
2560912.462024-04-1478612Actual
854360.002022-12-167856Budget
205357.142023-11-1578212Actual
7092185.002022-11-157815Actual
11808168.002023-03-157836Actual
5501201.082022-09-157828Actual
16890129.002023-08-157836Actual
13815116.002023-05-157816Actual
34431115.652024-12-1578411Actual
1490474.002023-06-157846Actual
840071.002022-12-167826Actual
1018490.002023-02-137863Budget
29793299.572024-08-147868Actual
129240.002022-06-157873Budget
3342843.312024-11-1478212Actual
6578200.002022-10-157818Budget
4844229.002022-09-157815Actual
5235128.002022-09-157866Actual
1175885.002023-03-157826Actual
26952455.002024-06-147814Actual
2611353.002024-05-147856Actual
32010298.062024-10-147828Actual
2724262.002024-06-147856Actual
8870100.002022-12-167828Budget
11164185.932023-02-137868Actual
3861153.002022-08-157816Actual
35530100.762025-01-1378211Actual
12039218.002023-03-157817Actual
19066295.002023-10-157817Actual

Generated 2025-06-14 07:52:53.526 UTC