[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215100.002022-05-307863Budget
6500202.002022-09-297867Actual
10310280.002023-01-287814Budget
2012200.002022-05-307867Budget
31151162.462024-08-2978112Actual
914740.002022-12-287873Budget
28427117.002024-06-297866Actual
2647660.332024-04-2878311Actual
9858166.002022-12-287867Actual
10684159.002023-01-287836Actual
4331275.332022-07-307818Actual
8132199.002022-11-307864Actual
36382114.002025-01-287866Actual
2987960.332024-07-2978211Actual
8602100.002022-11-307866Budget
2523200.002022-06-307864Budget
32666323.002024-10-297864Actual
37473108.002025-02-277846Actual
11491208.002023-02-277864Actual
1718164.002022-05-307836Actual
29731525.332024-07-297818Actual
1591069.002023-06-307856Actual
961593.002022-12-287846Actual
10587100.002023-01-287816Budget
37709340.482025-02-277828Actual
23760180.002024-02-277864Actual
14672147.002023-05-307864Actual
36912179.492025-01-2878612Actual
13504389.002023-04-297813Actual
17921136.002023-08-307836Actual
6688100.002022-09-297868Budget
7013200.002022-10-307864Budget
13539289.002023-04-297863Actual
2279151.002022-06-307813Actual
512983.002022-08-307846Actual
578150.002022-09-297873Budget
13359100.002023-03-307828Budget
8072309.002022-11-307814Actual
28074110.002024-06-297873Actual
2071574.002023-11-307873Actual
18719158.002023-09-297864Actual
3284443.002024-10-297826Actual
7230157.002022-10-307816Actual
26775203.012024-04-2878613Actual
27892287.222024-05-2978213Actual
3957200.002022-07-307836Budget
5500100.002022-08-307828Budget
25729251.002024-04-287863Actual
11164185.932023-01-287868Actual
10045204.122022-12-287868Actual
3064889.002024-08-297846Actual
12983128.002023-03-307846Actual
31032140.122024-08-2978311Actual
17187220.782023-07-307868Actual
13091122.002023-03-307866Actual
30381480.002024-08-297814Actual
1797346.002023-08-307856Actual
35881204.762024-12-2878613Actual
742260.002022-10-307856Budget
3724194.002022-07-307815Actual
24847175.002024-03-297815Actual
36297168.002025-01-287836Actual
31330199.502024-08-2978613Actual
36734103.952025-01-2878411Actual
2045061.402023-10-3078611Actual
24107307.002024-02-277817Actual
31213226.302024-08-2978612Actual
7699279.872022-10-307818Actual
20130203.002023-10-307867Actual
233892.002022-06-307863Actual
23605406.002024-02-277813Actual
23640229.002024-02-277863Actual
35848210.032024-12-2878213Actual
727879.002022-10-307826Actual
2659224.002022-06-307865Actual
37532132.002025-02-277866Actual
11569200.002023-02-277815Budget
39034146.512025-03-3078411Actual
24755253.002024-03-297814Actual
6437280.002022-09-297817Actual
6627172.302022-09-297828Actual
1493064.002023-05-307856Actual
1544018.842023-05-3078612Actual
4905200.002022-08-307865Budget
27275118.002024-05-297866Actual
34492186.932024-11-2978611Actual
31982551.092024-09-287818Actual
28779116.722024-06-2978411Actual
2293332.002024-01-287826Actual
32511401.002024-10-297813Actual
630066.002022-09-297856Actual
27135127.002024-05-297816Actual
274193.002022-04-297864Actual
1076100.002022-04-297868Budget
2716260.002024-05-297826Actual
887179.002022-04-297867Actual
33014443.002024-10-297817Actual
2835200.002022-06-307836Budget
4764212.002022-08-307864Actual
5889163.002022-09-297864Actual
11428280.002023-02-277814Budget
23258198.052024-01-287868Actual
4251194.002022-07-307867Actual
35972258.002025-01-287863Actual
4702280.002022-08-307814Budget
5128100.002022-08-307846Budget
1588478.002023-06-307846Actual
7747100.002022-10-307828Budget
14878123.002023-05-307836Actual
12289166.242023-02-277868Actual
4379217.752022-07-307828Actual
4985131.002022-08-307816Actual
68770.002022-04-297856Budget
641104.002022-04-297846Actual
2195641.002023-12-287826Actual
37743335.942025-02-277868Actual
241640.002022-06-307873Budget
3644188.002022-07-307864Actual
7560280.002022-10-307817Budget
1431347.572023-04-2978411Actual
11854105.002023-02-277846Actual
802442.002022-11-307873Actual
38542136.002025-03-307816Actual
2560912.462024-03-2978612Actual
2033534.802023-10-3078211Actual
32546251.002024-10-297863Actual
21626362.002023-12-287813Actual
1461063.002023-05-307873Actual

Generated 2025-05-29 06:09:37.140 UTC