[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5373200.002022-08-307867Budget
12983128.002023-03-307846Actual
19685118.002023-10-307873Actual
11711142.002023-02-277816Actual
9798263.002022-12-287817Actual
1686236.002023-07-307826Actual
13090100.002023-03-307866Budget
275200.002022-04-297864Budget
2339100.002022-06-307863Budget
33636401.002024-11-297813Actual
1873100.002022-05-307866Budget
32421266.172024-09-2878213Actual
18812204.002023-09-297865Actual
17866125.002023-08-307816Actual
30261431.002024-08-297813Actual
1250840.002023-03-307873Budget
1341277.002022-05-307814Actual
5081200.002022-08-307836Budget
3634983.002025-01-287856Actual
39153155.022025-03-3078112Actual
37086435.002025-02-277813Actual
457691.002022-08-307863Actual
9614100.002022-12-287846Budget
10124144.002023-01-287813Actual
16621124.002023-07-307873Actual
29383294.002024-07-297865Actual
1026248.002023-01-287873Actual
4252200.002022-07-307867Budget
1389687.002023-04-297846Actual
29496163.002024-07-297836Actual
29906134.802024-07-2978311Actual
35382520.792024-12-287818Actual
6687185.932022-09-297868Actual
1526124.162023-05-3078211Actual
1175885.002023-02-277826Actual
1624115.652023-06-3078211Actual
2201090.002023-12-287846Actual
1936151.822023-09-2978411Actual
1764100.002022-05-307846Budget
17715157.002023-08-307864Actual
34821269.002024-12-287863Actual
1694257.002023-07-307856Actual
9008100.002022-12-287813Budget
35147151.002024-12-287836Actual
32010298.062024-09-287828Actual
19159461.702023-09-297818Actual
465554.002022-08-307873Actual
640100.002022-04-297846Budget
30172225.822024-07-2978213Actual
5561100.002022-08-307868Budget
33671263.002024-11-297863Actual
86113.002022-04-297863Actual
20743247.002023-11-307814Actual
3064889.002024-08-297846Actual
28287151.002024-06-297816Actual
29673314.002024-07-297867Actual
30919345.032024-08-297868Actual
33520178.452024-10-2978113Actual
2090200.002022-05-307818Budget
15175205.632023-05-307868Actual
517680.002022-08-307856Budget
15141181.392023-05-307828Actual
13170200.002023-03-307817Budget
34729181.962024-11-2978613Actual
2650358.212024-04-2878411Actual
6206200.002022-09-297836Budget
11163100.002023-01-287868Budget
8822200.002022-11-307818Budget
2603327.002024-04-287826Actual
241640.002022-06-307873Budget
194796.082023-09-2978112Actual
2233894.382023-12-2878111Actual
3644188.002022-07-307864Actual
35881204.762024-12-2878613Actual
37623325.002025-02-277867Actual
5501201.082022-08-307828Actual
11855100.002023-02-277846Budget
19805208.002023-10-307815Actual
26742269.682024-04-2878213Actual
8072309.002022-11-307814Actual
6688100.002022-09-297868Budget
28017278.002024-06-297863Actual
2656465.652024-04-2878611Actual
9009145.002022-12-287813Actual
20870203.002023-11-307865Actual
16739.002022-04-297873Actual
6029192.002022-09-297865Actual
22247191.992023-12-287828Actual
26240306.002024-04-287867Actual
1717200.002022-05-307836Budget
13310354.122023-03-307818Actual
6252100.002022-09-297846Budget
39300271.432025-03-3078213Actual
1431347.572023-04-2978411Actual
2522172.002022-06-307864Actual
2988146.002022-06-307866Actual
2989100.002022-06-307866Budget
355200.002022-04-297815Budget
13419228.362023-03-307868Actual
17032302.002023-07-307817Actual
1401200.002022-05-307864Budget
1016100.002022-04-297828Budget
18600238.002023-09-297863Actual
25911252.002024-04-287815Actual
32244128.422024-09-2878611Actual
2659224.002022-06-307865Actual
3511955.002024-12-287826Actual
13358182.902023-03-307828Actual
9194280.002022-12-287814Budget
1992546.002023-10-307826Actual
2540543.312024-03-2978311Actual
20778171.002023-11-307864Actual
10125200.002023-01-287813Budget
33883308.002024-11-297865Actual
353450.002022-07-307873Budget
1738893.312023-07-3078611Actual
1850818.842023-08-3078612Actual
3284443.002024-10-297826Actual
38952193.322025-03-3078111Actual
14672147.002023-05-307864Actual
10449200.002023-01-287815Budget
34022104.002024-11-297846Actual
19221198.052023-09-297868Actual
11961100.002023-02-277866Budget
33400128.422024-10-2978112Actual
2405085.002024-02-277866Actual
3626946.002025-01-287826Actual
4330200.002022-07-307818Budget

Generated 2025-05-29 04:47:36.152 UTC