[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32546251.002024-10-287863Actual
16564258.002023-07-297863Actual
9797280.002022-12-277817Budget
10371163.002023-01-277864Actual
1542200.002022-05-297865Budget
33547190.732024-10-2878213Actual
1732768.852023-07-2978411Actual
2647660.332024-04-2778311Actual
21122251.002023-11-297817Actual
2337158.212024-01-2778311Actual
1835650.762023-08-2978411Actual
21243231.392023-11-297828Actual
15055264.002023-05-297867Actual
2141766.722023-11-2978411Actual
1077880.002023-01-277856Budget
33168316.242024-10-287868Actual
2090200.002022-05-297818Budget
2254419.912023-12-2778612Actual
2144417.782023-11-2978511Actual
274193.002022-04-287864Actual
37623325.002025-02-267867Actual
14014252.002023-04-287817Actual
22161263.002023-12-277867Actual
11102100.002023-01-277828Budget
3511955.002024-12-277826Actual
12040200.002023-02-267817Budget
6359100.002022-09-287866Budget
32244128.422024-09-2778611Actual
27892287.222024-05-2878213Actual
2665717.782024-04-2778612Actual
12101177.002023-02-267867Actual
32184127.362024-09-2778411Actual
11710100.002023-02-267816Budget
2100992.002023-11-297846Actual
34612231.612024-11-2878612Actual
35502188.002024-12-2778111Actual
35530100.762024-12-2778211Actual
24847175.002024-03-287815Actual
36297168.002025-01-277836Actual
2578885.002024-04-277873Actual
6030200.002022-09-287865Budget
8871172.302022-11-297828Actual
35034249.002024-12-277865Actual
278741.002022-06-297826Actual
10837131.002023-01-277866Actual
5082149.002022-08-297836Actual
6029192.002022-09-287865Actual
7947107.002022-11-297863Actual
1493064.002023-05-297856Actual
15617218.002023-06-297814Actual
20836201.002023-11-297815Actual
7091200.002022-10-297815Budget
37447155.002025-02-267836Actual
2472759.002024-03-287873Actual
293074.002022-06-297856Actual
20188395.032023-10-297818Actual
10587100.002023-01-277816Budget
7946100.002022-11-297863Budget
32336192.252024-09-2778612Actual
12698200.002023-03-297815Budget
32631503.002024-10-287814Actual
32817153.002024-10-287816Actual
1952232.002022-05-297817Actual
1887095.002023-09-287816Actual
30172225.822024-07-2878213Actual
23911125.002024-02-267816Actual
3645200.002022-07-297864Budget
30296274.002024-08-287863Actual
615769.002022-09-287826Actual
1190159.002023-02-267856Actual
1635656.082023-06-2978611Actual
6578200.002022-09-287818Budget
19628278.002023-10-297863Actual
4192202.002022-07-297817Actual
3177493.002024-09-277846Actual
29078195.992024-06-2878613Actual
14519358.002023-05-297813Actual
6952280.002022-10-297814Budget
29170267.002024-07-287863Actual
32454183.712024-09-2778613Actual
27153.002022-04-287813Actual
9391205.002022-12-277865Actual
742151.002022-10-297856Actual
13419228.362023-03-297868Actual
1832950.762023-08-2978311Actual
33342146.512024-10-2878611Actual
2662317.782024-04-2778112Actual
32666323.002024-10-287864Actual
1175960.002023-02-267826Budget
11960117.002023-02-267866Actual
34878118.002024-12-277873Actual
24107307.002024-02-267817Actual
4906194.002022-08-297865Actual
8930137.452022-11-297868Actual
2660200.002022-06-297865Budget
35763245.442024-12-2778612Actual
1841761.402023-08-2978611Actual
19009104.002023-09-287866Actual
9471159.002022-12-277816Actual
1620100.002022-05-297816Budget
1621136.002022-05-297816Actual
1872107.002022-05-297866Actual
1541162.002022-05-297865Actual
2739127.002022-06-297816Actual
1629561.402023-06-2978411Actual
14553285.002023-05-297863Actual
241640.002022-06-297873Budget
6579343.512022-09-287818Actual
2522172.002022-06-297864Actual
22721228.002024-01-277814Actual
31982551.092024-09-277818Actual
37589412.002025-02-267817Actual
26205383.002024-04-277817Actual
13358182.902023-03-297828Actual
12102200.002023-02-267867Budget
68770.002022-04-287856Budget
14638226.002023-05-297814Actual
2139068.852023-11-2978311Actual
32421266.172024-09-2778213Actual
20743247.002023-11-297814Actual
14878123.002023-05-297836Actual
23966127.002024-02-267836Actual
1718164.002022-05-297836Actual
3802936.932025-02-2678212Actual

Generated 2025-05-28 03:41:06.211 UTC