[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5234100.002022-08-307866Budget
11164185.932023-01-287868Actual
31748160.002024-09-287836Actual
1951280.002022-05-307817Budget
33342146.512024-10-2978611Actual
7151188.002022-10-307865Actual
11710100.002023-02-277816Budget
2331677.362024-01-2878111Actual
1835650.762023-08-3078411Actual
144317.142023-04-2978212Actual
31213226.302024-08-2978612Actual
15055264.002023-05-307867Actual
2614670.002024-04-287866Actual
1718164.002022-05-307836Actual
2239358.212023-12-2878311Actual
36997225.822025-01-2878213Actual
38356493.002025-03-307814Actual
28102503.002024-06-297814Actual
8212216.002022-11-307815Actual
27865111.782024-05-2978113Actual
33134269.272024-10-297828Actual
29496163.002024-07-297836Actual
34258328.362024-11-297828Actual
6953278.002022-10-307814Actual
14519358.002023-05-307813Actual
18097202.002023-08-307867Actual
19159461.702023-09-297818Actual
5968200.002022-09-297815Budget
36474338.002025-01-287867Actual
3861153.002022-07-307816Actual
1933428.422023-09-2978311Actual
6626100.002022-09-297828Budget
13955102.002023-04-297866Actual
12557280.002023-03-307814Budget
1794769.002023-08-307846Actual
3330891.192024-10-2978411Actual
10975200.002023-01-287867Budget
3644188.002022-07-307864Actual
26867299.002024-05-297863Actual
747100.002022-04-297866Budget
38449301.002025-03-307815Actual
4984100.002022-08-307816Budget
36149353.002025-01-287815Actual
742260.002022-10-307856Budget
630066.002022-09-297856Actual
25292223.812024-03-297868Actual
32759311.002024-10-297865Actual
840180.002022-11-307826Budget
9718114.002022-12-287866Actual
24789132.002024-03-297864Actual
2133576.292023-11-3078111Actual
3064889.002024-08-297846Actual
6253129.002022-09-297846Actual
2882100.002022-06-307846Budget
6437280.002022-09-297817Actual
34821269.002024-12-287863Actual
12181308.662023-02-277818Actual
225117.142023-12-2878112Actual
39034146.512025-03-3078411Actual
2033534.802023-10-3078211Actual
7559280.002022-10-307817Actual
292970.002022-06-307856Budget
17866125.002023-08-307816Actual
2278200.002022-06-307813Budget
12760158.002023-03-307865Actual
1997981.002023-10-307846Actual
16739.002022-04-297873Actual
13170200.002023-03-307817Budget
12697244.002023-03-307815Actual
15858125.002023-06-307836Actual
1431347.572023-04-2978411Actual
517680.002022-08-307856Budget
1850818.842023-08-3078612Actual
2765466.722024-05-2978511Actual
31271129.322024-08-2978113Actual
1635656.082023-06-3078611Actual
34878118.002024-12-287873Actual
26361276.842024-04-287868Actual
12102200.002023-02-277867Budget
37801170.982025-02-2778111Actual
5501201.082022-08-307828Actual
2987960.332024-07-2978211Actual
26240306.002024-04-287867Actual
3573084.802024-12-2878212Actual
19805208.002023-10-307815Actual
914636.002022-12-287873Actual
1250840.002023-03-307873Budget
2200100.002022-05-307868Budget
3900794.382025-03-3078311Actual
512983.002022-08-307846Actual
19747138.002023-10-307864Actual
6206200.002022-09-297836Budget
8682214.002022-11-307817Actual
34230520.792024-11-297818Actual
2337158.212024-01-2878311Actual
3958149.002022-07-307836Actual
1076100.002022-04-297868Budget
1384237.002023-04-297826Actual
293074.002022-06-307856Actual
1341277.002022-05-307814Actual
35232120.002024-12-287866Actual
11163100.002023-01-287868Budget
4517140.002022-08-307813Actual
1389687.002023-04-297846Actual
1541162.002022-05-307865Actual
390870.002022-07-307826Budget
2000554.002023-10-307856Actual
29018160.902024-06-2978113Actual
594154.002022-04-297836Actual
32336192.252024-09-2878612Actual
35382520.792024-12-287818Actual
32898106.002024-10-297846Actual
1063562.002023-01-287826Actual
22721228.002024-01-287814Actual
2601200.002022-06-307815Budget
19713245.002023-10-307814Actual
640100.002022-04-297846Budget
9009145.002022-12-287813Actual
181258.002022-05-307856Actual
36970206.522025-01-2878113Actual
32957136.002024-10-297866Actual
2839482.002024-06-297856Actual
23103264.002024-01-287817Actual
38148183.712025-02-2778213Actual
7808141.992022-10-307868Actual
21277210.182023-11-307868Actual
3396849.002024-11-297826Actual
6767172.002022-10-307813Actual

Generated 2025-05-29 06:00:10.053 UTC