[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540543.312024-03-2878311Actual
26742269.682024-04-2778213Actual
37623325.002025-02-267867Actual
29522102.002024-07-287846Actual
1026248.002023-01-277873Actual
38179308.282025-02-2678613Actual
27425537.452024-05-287818Actual
11243173.002023-02-267813Actual
1018490.002023-01-277863Budget
416200.002022-04-287865Budget
1686236.002023-07-297826Actual
3958149.002022-07-297836Actual
36091335.002025-01-277864Actual
1077785.002023-01-277856Actual
33579288.982024-10-2878613Actual
1997981.002023-10-297846Actual
5234100.002022-08-297866Budget
30204197.752024-07-2878613Actual
2504744.002024-03-287856Actual
746126.002022-04-287866Actual
3898092.252025-03-2978211Actual
2041643.312023-10-2978511Actual
2614670.002024-04-277866Actual
68871.002022-04-287856Actual
19101278.002023-09-287867Actual
36297168.002025-01-277836Actual
1340280.002022-05-297814Budget
1389687.002023-04-287846Actual
1400177.002022-05-297864Actual
2882100.002022-06-297846Budget
34404129.482024-11-2878311Actual
7327168.002022-10-297836Actual
1523398.632023-05-2978111Actual
1832950.762023-08-2978311Actual
5500100.002022-08-297828Budget
1621399.702023-06-2978111Actual
19713245.002023-10-297814Actual
33756457.002024-11-287814Actual
16777204.002023-07-297865Actual
29759270.782024-07-287828Actual
2092898.002023-11-297816Actual
37801170.982025-02-2678111Actual
1401200.002022-05-297864Budget
5235128.002022-08-297866Actual
32603134.002024-10-287873Actual
34137439.002024-11-287817Actual
2442722.042024-02-2678511Actual
1075163.212022-04-287868Actual
1588478.002023-06-297846Actual
39153155.022025-03-2978112Actual
3177493.002024-09-277846Actual
19747138.002023-10-297864Actual
405272.002022-07-297856Actual
15020322.002023-05-297817Actual
23046105.002024-01-277866Actual
34821269.002024-12-277863Actual
27925290.732024-05-2878613Actual
32724330.002024-10-287815Actual
27892287.222024-05-2878213Actual
18183172.302023-08-297828Actual
31833113.002024-09-277866Actual
2446196.512024-02-2678611Actual
7012192.002022-10-297864Actual
30764394.002024-08-287817Actual
24635398.002024-03-287813Actual
2647660.332024-04-2778311Actual
827280.002022-04-287817Budget
28898162.462024-06-2878112Actual
2334453.952024-01-2778211Actual
10915200.002023-01-277817Budget
10045204.122022-12-277868Actual
36184254.002025-01-277865Actual
12039218.002023-02-267817Actual
166850.002022-05-297826Budget
12557280.002023-03-297814Budget
2739127.002022-06-297816Actual
23853184.002024-02-267865Actual
3676165.652025-01-2778511Actual
26952455.002024-05-287814Actual
4330200.002022-07-297818Budget
2431874.162024-02-2678111Actual
9984100.002022-12-277828Budget
8352200.002022-11-297816Budget
24141232.002024-02-267867Actual
25816316.002024-04-277814Actual
38449301.002025-03-297815Actual
34022104.002024-11-287846Actual
27367330.002024-05-287867Actual
14137172.302023-04-287828Actual
37447155.002025-02-267836Actual
15803113.002023-06-297816Actual
11808168.002023-02-267836Actual
7091200.002022-10-297815Budget
1889748.002023-09-287826Actual
3292462.002024-10-287856Actual
2345883.742024-01-2778611Actual
630066.002022-09-287856Actual
2242067.782023-12-2778411Actual
29638438.002024-07-287817Actual
8744195.002022-11-297867Actual
8072309.002022-11-297814Actual
3723200.002022-07-297815Budget
27190155.002024-05-287836Actual
1423184.802023-04-2878111Actual
1789342.002023-08-297826Actual
1541162.002022-05-297865Actual
26421113.532024-04-2778111Actual
36997225.822025-01-2778213Actual
570290.002022-09-287863Budget
68770.002022-04-287856Budget
194796.082023-09-2878112Actual
34941338.002024-12-277864Actual
3067280.002022-06-297817Budget
2496729.002024-03-287826Actual
35092127.002024-12-277816Actual
1138130.002023-02-267873Actual
33342146.512024-10-2878611Actual
20307102.892023-10-2978111Actual
3517392.002024-12-277846Actual
16529395.002023-07-297813Actual
16835124.002023-07-297816Actual
5889163.002022-09-287864Actual
22161263.002023-12-277867Actual
13598115.002023-04-287873Actual
1558978.002023-06-297873Actual
2644953.952024-04-2778211Actual
181170.002022-05-297856Budget
7887141.002022-11-297813Actual

Generated 2025-05-28 22:44:12.779 UTC