[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34492186.932024-11-2978611Actual
727879.002022-10-307826Actual
1895168.002023-09-297846Actual
4984100.002022-08-307816Budget
15652160.002023-06-307864Actual
1629561.402023-06-3078411Actual
2345883.742024-01-2878611Actual
2301376.002024-01-287856Actual
22721228.002024-01-287814Actual
33520178.452024-10-2978113Actual
3802936.932025-02-2778212Actual
8212216.002022-11-307815Actual
15532252.002023-06-307863Actual
2334453.952024-01-2878211Actual
36057501.002025-01-287814Actual
7231200.002022-10-307816Budget
31271129.322024-08-2978113Actual
12936164.002023-03-307836Actual
10837131.002023-01-287866Actual
21277210.182023-11-307868Actual
2339865.652024-01-2878411Actual
10730131.002023-01-287846Actual
6578200.002022-09-297818Budget
17715157.002023-08-307864Actual
11103181.392023-01-287828Actual
4844229.002022-08-307815Actual
26742269.682024-04-2878213Actual
32102186.932024-09-2878111Actual
1789342.002023-08-307826Actual
181170.002022-05-307856Budget
742260.002022-10-307856Budget
28074110.002024-06-297873Actual
5562178.362022-08-307868Actual
37299349.002025-02-277815Actual
3583288.002022-07-307814Actual
1827480.552023-08-3078111Actual
1632227.362023-06-3078511Actual
8273178.002022-11-307865Actual
27600147.572024-05-2978311Actual
2090200.002022-05-307818Budget
27746169.912024-05-2978112Actual
21871155.002023-12-287865Actual
12935200.002023-03-307836Budget
31924328.002024-09-287867Actual
19805208.002023-10-307815Actual
1434664.592023-04-2978611Actual
38271251.002025-03-307863Actual
23911125.002024-02-277816Actual
11854105.002023-02-277846Actual
1936151.822023-09-2978411Actual
29255459.002024-07-297814Actual
30474321.002024-08-297815Actual
24882177.002024-03-297865Actual
4765200.002022-08-307864Budget
33941151.002024-11-297816Actual
12698200.002023-03-307815Budget
9857200.002022-12-287867Budget
19685118.002023-10-307873Actual
38739424.002025-03-307817Actual
16640.002022-04-297873Budget
25350102.892024-03-2978111Actual
30799316.002024-08-297867Actual
8450169.002022-11-307836Actual
2036229.482023-10-3078311Actual
8744195.002022-11-307867Actual
3860100.002022-07-307816Budget
27453348.062024-05-297828Actual
9797280.002022-12-287817Budget
35848210.032024-12-2878213Actual
2650358.212024-04-2878411Actual
2765466.722024-05-2978511Actual
9068100.002022-12-287863Budget
966160.002022-12-287856Budget
2502175.002024-03-297846Actual
5967227.002022-09-297815Actual
3100559.272024-08-2978211Actual
405180.002022-07-307856Budget
3445846.502024-11-2978511Actual
629980.002022-09-297856Budget
3316100.002022-06-307868Budget
27275118.002024-05-297866Actual
12039218.002023-02-277817Actual
615769.002022-09-297826Actual
10586140.002023-01-287816Actual
1558978.002023-06-307873Actual
35232120.002024-12-287866Actual
54450.002022-04-297826Budget
29045285.472024-06-2978213Actual
25851219.002024-04-287864Actual
30381480.002024-08-297814Actual
1727337.992023-07-3078211Actual
29383294.002024-07-297865Actual
18777170.002023-09-297815Actual
15141181.392023-05-307828Actual
2882100.002022-06-307846Budget
11243173.002023-02-277813Actual
20130203.002023-10-307867Actual
32511401.002024-10-297813Actual
1588478.002023-06-307846Actual
22636254.002024-01-287863Actual
241746.002022-06-307873Actual
34291258.662024-11-297868Actual
13755151.002023-04-297865Actual
32454183.712024-09-2878613Actual
18155354.122023-08-307818Actual
7619220.002022-10-307867Actual
1889748.002023-09-297826Actual
2644953.952024-04-2878211Actual
25230435.942024-03-297818Actual
32244128.422024-09-2878611Actual
5373200.002022-08-307867Budget
3221151.822024-09-2878511Actual
31748160.002024-09-287836Actual
35530100.762024-12-2878211Actual
8602100.002022-11-307866Budget
2835200.002022-06-307836Budget
20870203.002023-11-307865Actual
10449200.002023-01-287815Budget
2201090.002023-12-287846Actual
3644188.002022-07-307864Actual
33400128.422024-10-2978112Actual
1157152.002022-05-307813Actual
2203653.002023-12-287856Actual
5082149.002022-08-307836Actual
86113.002022-04-297863Actual
14049255.002023-04-297867Actual
34349231.612024-11-2978111Actual
6359100.002022-09-297866Budget

Generated 2025-05-29 22:59:34.192 UTC