[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30296274.002024-08-307863Actual
2614670.002024-04-297866Actual
1827480.552023-08-3178111Actual
3645200.002022-07-317864Budget
25694376.002024-04-297813Actual
28074110.002024-06-307873Actual
27153.002022-04-307813Actual
22756150.002024-01-297864Actual
3404878.002024-11-307856Actual
7091200.002022-10-317815Budget
22906102.002024-01-297816Actual
26328281.392024-04-297828Actual
1952232.002022-05-317817Actual
4517140.002022-08-317813Actual
742260.002022-10-317856Budget
38236424.002025-03-317813Actual
2457814.592024-02-2878612Actual
39333259.152025-03-3178613Actual
2502175.002024-03-307846Actual
37943152.892025-02-2878611Actual
3782200.002022-07-317865Budget
37623325.002025-02-287867Actual
2739127.002022-07-017816Actual
2095541.002023-12-017826Actual
12618214.002023-03-317864Actual
1936151.822023-09-3078411Actual
7620200.002022-10-317867Budget
36184254.002025-01-297865Actual
1541162.002022-05-317865Actual
28960193.322024-06-3078612Actual
2200100.002022-05-317868Budget
12619200.002023-03-317864Budget
25137326.002024-03-307817Actual
9009145.002022-12-297813Actual
39153155.022025-03-3178112Actual
3100559.272024-08-3078211Actual
13720224.002023-04-307815Actual
13419228.362023-03-317868Actual
36382114.002025-01-297866Actual
3172048.002024-09-297826Actual
2647660.332024-04-2978311Actual
5373200.002022-08-317867Budget
2138100.002022-05-317828Budget
33014443.002024-10-307817Actual
34080110.002024-11-307866Actual
1130290.002023-02-287863Budget
2045061.402023-10-3178611Actual
8496100.002022-12-017846Actual
9858166.002022-12-297867Actual
1063562.002023-01-297826Actual
1727337.992023-07-3178211Actual
28577601.092024-06-307818Actual
10586140.002023-01-297816Actual
24789132.002024-03-307864Actual
20623398.002023-12-017813Actual
3668085.872025-01-2978211Actual
21984128.002023-12-297836Actual
578150.002022-09-307873Budget
5641200.002022-09-307813Budget
640100.002022-04-307846Budget
2987960.332024-07-3078211Actual
2011185.002022-05-317867Actual
570290.002022-09-307863Budget
34906474.002024-12-297814Actual
1063460.002023-01-297826Budget
12839135.002023-03-317816Actual
20095292.002023-10-317817Actual
26240306.002024-04-297867Actual
31890436.002024-09-297817Actual
3257152.602022-07-017828Actual
3958149.002022-07-317836Actual
13169210.002023-03-317817Actual
2203653.002023-12-297856Actual
3626946.002025-01-297826Actual
11960117.002023-02-287866Actual
2836173.002022-07-017836Actual
2988146.002022-07-017866Actual
23258198.052024-01-297868Actual
16835124.002023-07-317816Actual
34821269.002024-12-297863Actual
181170.002022-05-317856Budget
31093153.952024-08-3078611Actual
22693111.002024-01-297873Actual
32244128.422024-09-2978611Actual
6826100.002022-10-317863Budget
7746154.112022-10-317828Actual
3573084.802024-12-2978212Actual
4191200.002022-07-317817Budget
1490474.002023-05-317846Actual
19594388.002023-10-317813Actual
1077880.002023-01-297856Budget
4378100.002022-07-317828Budget
1895168.002023-09-307846Actual
1838315.652023-08-3178511Actual
28229302.002024-06-307865Actual
5128100.002022-08-317846Budget
2603327.002024-04-297826Actual
30885251.092024-08-307828Actual
11490200.002023-02-287864Budget
35702160.342024-12-2978112Actual
10730131.002023-01-297846Actual
7947107.002022-12-017863Actual
15617218.002023-07-017814Actual
27425537.452024-05-307818Actual
1930729.482023-09-3078211Actual
7946100.002022-12-017863Budget
10370200.002023-01-297864Budget
2399290.002024-02-287846Actual
11103181.392023-01-297828Actual
30172225.822024-07-3078213Actual
12181308.662023-02-287818Actual
4437198.052022-07-317868Actual
34999358.002024-12-297815Actual
34550140.122024-11-3078112Actual
951968.002022-12-297826Actual
25230435.942024-03-307818Actual
32898106.002024-10-307846Actual
12039218.002023-02-287817Actual
35410273.812024-12-297828Actual
34612231.612024-11-3078612Actual
26832387.002024-05-307813Actual
2036229.482023-10-3178311Actual
2233894.382023-12-2978111Actual
11807200.002023-02-287836Budget
38148183.712025-02-2878213Actual
888200.002022-04-307867Budget
1635656.082023-07-0178611Actual
4765200.002022-08-317864Budget

Generated 2025-05-30 09:52:13.106 UTC