[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192996.002023-12-287816Actual
26300570.792024-04-287818Actual
1730046.502023-07-3078311Actual
37589412.002025-02-277817Actual
2523200.002022-06-307864Budget
7327168.002022-10-307836Actual
241640.002022-06-307873Budget
20836201.002023-11-307815Actual
31387428.002024-09-287813Actual
36184254.002025-01-287865Actual
37334299.002025-02-277865Actual
9797280.002022-12-287817Budget
87100.002022-04-297863Budget
245463.952024-02-2778212Actual
31982551.092024-09-287818Actual
4192202.002022-07-307817Actual
2301376.002024-01-287856Actual
34670199.502024-11-2978113Actual
3860100.002022-07-307816Budget
1789342.002023-08-307826Actual
9614100.002022-12-287846Budget
30857613.212024-08-297818Actual
1138130.002023-02-277873Actual
2653018.842024-04-2878511Actual
25851219.002024-04-287864Actual
24670263.002024-03-297863Actual
7747100.002022-10-307828Budget
11570226.002023-02-277815Actual
29170267.002024-07-297863Actual
38001112.462025-02-2778112Actual
6205168.002022-09-297836Actual
2203653.002023-12-287856Actual
3068274.002022-06-307817Actual
30353112.002024-08-297873Actual
1493064.002023-05-307856Actual
38774292.002025-03-307867Actual
278650.002022-06-307826Budget
12101177.002023-02-277867Actual
17187220.782023-07-307868Actual
1076100.002022-04-297868Budget
2602224.002022-06-307815Actual
570397.002022-09-297863Actual
36323109.002025-01-287846Actual
5128100.002022-08-307846Budget
5889163.002022-09-297864Actual
7013200.002022-10-307864Budget
16621124.002023-07-307873Actual
7808141.992022-10-307868Actual
13720224.002023-04-297815Actual
5967227.002022-09-297815Actual
8133200.002022-11-307864Budget
31093153.952024-08-2978611Actual
17032302.002023-07-307817Actual
22069102.002023-12-287866Actual
18565429.002023-09-297813Actual
1400177.002022-05-307864Actual
2033534.802023-10-3078211Actual
16835124.002023-07-307816Actual
5234100.002022-08-307866Budget
35848210.032024-12-2878213Actual
2555010.332024-03-2978112Actual
37121302.002025-02-277863Actual
2472759.002024-03-297873Actual
13091122.002023-03-307866Actual
15497426.002023-06-307813Actual
12983128.002023-03-307846Actual
6030200.002022-09-297865Budget
32603134.002024-10-297873Actual
2522172.002022-06-307864Actual
12289166.242023-02-277868Actual
1340280.002022-05-307814Budget
5641200.002022-09-297813Budget
2050810.332023-10-3078112Actual
2608767.002024-04-287846Actual
1544018.842023-05-3078612Actual
27545203.952024-05-2978111Actual
32546251.002024-10-297863Actual
2091316.242022-05-307818Actual
29018160.902024-06-2978113Actual
12557280.002023-03-307814Budget
30799316.002024-08-297867Actual
25230435.942024-03-297818Actual
15020322.002023-05-307817Actual
19221198.052023-09-297868Actual
17153163.212023-07-307828Actual
2431874.162024-02-2778111Actual
37709340.482025-02-277828Actual
8273178.002022-11-307865Actual
36734103.952025-01-2878411Actual
2003891.002023-10-307866Actual
3067471.002024-08-297856Actual
5640140.002022-09-297813Actual
33849318.002024-11-297815Actual
32184127.362024-09-2878411Actual
166965.002022-05-307826Actual
11163100.002023-01-287868Budget
10371163.002023-01-287864Actual
9719100.002022-12-287866Budget
854360.002022-11-307856Budget
21243231.392023-11-307828Actual
28960193.322024-06-2978612Actual
28102503.002024-06-297814Actual
10587100.002023-01-287816Budget
37623325.002025-02-277867Actual
4251194.002022-07-307867Actual
2777452.892024-05-2978212Actual
2254419.912023-12-2878612Actual
14730219.002023-05-307815Actual
2650358.212024-04-2878411Actual
35034249.002024-12-287865Actual
1288760.002023-03-307826Budget
9333200.002022-12-287815Budget
32759311.002024-10-297865Actual
25080111.002024-03-297866Actual
3130200.002022-06-307867Budget
18097202.002023-08-307867Actual
827280.002022-04-297817Budget
3573084.802024-12-2878212Actual
20095292.002023-10-307817Actual
32302151.832024-09-2878112Actual
31059117.782024-08-2978411Actual
23640229.002024-02-277863Actual
34291258.662024-11-297868Actual
8211200.002022-11-307815Budget
29383294.002024-07-297865Actual
26240306.002024-04-287867Actual
1724583.742023-07-3078111Actual
17681215.002023-08-307814Actual

Generated 2025-05-30 00:24:15.217 UTC