[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19009104.002023-09-297866Actual
10371163.002023-01-287864Actual
4113100.002022-07-307866Budget
22219357.152023-12-287818Actual
2656465.652024-04-2878611Actual
3906124.162025-03-3078511Actual
24789132.002024-03-297864Actual
8449200.002022-11-307836Budget
29078195.992024-06-2978613Actual
16739.002022-04-297873Actual
969325.332022-04-297818Actual
34431115.652024-11-2978411Actual
27453348.062024-05-297828Actual
31635306.002024-09-287865Actual
25258217.752024-03-297828Actual
3644188.002022-07-307864Actual
4251194.002022-07-307867Actual
10915200.002023-01-287817Budget
278741.002022-06-307826Actual
3005348.632024-07-2978212Actual
215277.002022-04-297814Actual
5373200.002022-08-307867Budget
9568200.002022-12-287836Budget
2739127.002022-06-307816Actual
1401200.002022-05-307864Budget
26205383.002024-04-287817Actual
5828316.002022-09-297814Actual
854490.002022-11-307856Actual
37623325.002025-02-277867Actual
1794769.002023-08-307846Actual
21122251.002023-11-307817Actual
7327168.002022-10-307836Actual
28017278.002024-06-297863Actual
7946100.002022-11-307863Budget
17187220.782023-07-307868Actual
2543245.442024-03-2978411Actual
10124144.002023-01-287813Actual
39300271.432025-03-3078213Actual
390980.002022-07-307826Actual
27892287.222024-05-2978213Actual
19953123.002023-10-307836Actual
5501201.082022-08-307828Actual
1423184.802023-04-2978111Actual
854360.002022-11-307856Budget
37299349.002025-02-277815Actual
4906194.002022-08-307865Actual
1523398.632023-05-3078111Actual
25816316.002024-04-287814Actual
356210.002022-04-297815Actual
24847175.002024-03-297815Actual
27275118.002024-05-297866Actual
3059468.002024-08-297826Actual
1389687.002023-04-297846Actual
2103570.002023-11-307856Actual
31748160.002024-09-287836Actual
951968.002022-12-287826Actual
16035265.002023-06-307867Actual
129240.002022-05-307873Budget
1591069.002023-06-307856Actual
35232120.002024-12-287866Actual
20249260.182023-10-307868Actual
12983128.002023-03-307846Actual
13720224.002023-04-297815Actual
2199196.542022-05-307868Actual
13660174.002023-04-297864Actual
19840161.002023-10-307865Actual
11570226.002023-02-277815Actual
7747100.002022-10-307828Budget
1063562.002023-01-287826Actual
27865111.782024-05-2978113Actual
10916252.002023-01-287817Actual
8353165.002022-11-307816Actual
25080111.002024-03-297866Actual
4004100.002022-07-307846Budget
2892644.382024-06-2978212Actual
23046105.002024-01-287866Actual
2351612.462024-01-2878112Actual
641104.002022-04-297846Actual
6688100.002022-09-297868Budget
16835124.002023-07-307816Actual
5968200.002022-09-297815Budget
6206200.002022-09-297836Budget
742151.002022-10-307856Actual
3561130.552024-12-2878511Actual
1835650.762023-08-3078411Actual
34612231.612024-11-2978612Actual
1017169.272022-04-297828Actual
5314200.002022-08-307817Budget
30261431.002024-08-297813Actual
32244128.422024-09-2878611Actual
4843200.002022-08-307815Budget
888200.002022-04-297867Budget
11807200.002023-02-277836Budget
3781227.002022-07-307865Actual
5888200.002022-09-297864Budget
30707109.002024-08-297866Actual
24755253.002024-03-297814Actual
32421266.172024-09-2878213Actual
1026248.002023-01-287873Actual
11242200.002023-02-277813Budget
10730131.002023-01-287846Actual
10507182.002023-01-287865Actual
36970206.522025-01-2878113Actual
1016100.002022-04-297828Budget
22601392.002024-01-287813Actual
7230157.002022-10-307816Actual
27487252.602024-05-297868Actual
1138130.002023-02-277873Actual
4438100.002022-07-307868Budget
28074110.002024-06-297873Actual
2839482.002024-06-297856Actual
13955102.002023-04-297866Actual
1583028.002023-06-307826Actual
24227210.182024-02-277828Actual
2050810.332023-10-3078112Actual
33883308.002024-11-297865Actual
1895168.002023-09-297846Actual
2777452.892024-05-2978212Actual
5641200.002022-09-297813Budget
22693111.002024-01-287873Actual
14014252.002023-04-297817Actual
1732768.852023-07-3078411Actual
12982100.002023-03-307846Budget
34349231.612024-11-2978111Actual
20983132.002023-11-307836Actual
3687941.192025-01-2878212Actual
578054.002022-09-297873Actual
1641412.462023-06-3078112Actual

Generated 2025-05-29 16:33:35.391 UTC