[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12102200.002023-02-277867Budget
19953123.002023-10-307836Actual
4702280.002022-08-307814Budget
465450.002022-08-307873Budget
214280.002022-04-297814Budget
1423184.802023-04-2978111Actual
1542200.002022-05-307865Budget
34821269.002024-12-287863Actual
21215446.542023-11-307818Actual
629980.002022-09-297856Budget
9069105.002022-12-287863Actual
3583288.002022-07-307814Actual
34137439.002024-11-297817Actual
615769.002022-09-297826Actual
38271251.002025-03-307863Actual
2133576.292023-11-3078111Actual
969325.332022-04-297818Actual
26832387.002024-05-297813Actual
278741.002022-06-307826Actual
3644188.002022-07-307864Actual
28639272.302024-06-297868Actual
12040200.002023-02-277817Budget
4516200.002022-08-307813Budget
12982100.002023-03-307846Budget
13090100.002023-03-307866Budget
2092898.002023-11-307816Actual
34492186.932024-11-2978611Actual
13660174.002023-04-297864Actual
8273178.002022-11-307865Actual
11163100.002023-01-287868Budget
5235128.002022-08-307866Actual
17596285.002023-08-307863Actual
8870100.002022-11-307828Budget
1016100.002022-04-297828Budget
1750418.842023-07-3078612Actual
35763245.442024-12-2878612Actual
9195290.002022-12-287814Actual
12759200.002023-03-307865Budget
23046105.002024-01-287866Actual
2351612.462024-01-2878112Actual
2399290.002024-02-277846Actual
2153612.462023-11-3078112Actual
2522172.002022-06-307864Actual
21122251.002023-11-307817Actual
245463.952024-02-2778212Actual
3856968.002025-03-307826Actual
6108125.002022-09-297816Actual
36382114.002025-01-287866Actual
1175885.002023-02-277826Actual
35324339.002024-12-287867Actual
21277210.182023-11-307868Actual
457691.002022-08-307863Actual
34022104.002024-11-297846Actual
23725254.002024-02-277814Actual
25694376.002024-04-287813Actual
951880.002022-12-287826Budget
4764212.002022-08-307864Actual
195068.212023-09-2978212Actual
27077249.002024-05-297865Actual
13870106.002023-04-297836Actual
517580.002022-08-307856Actual
2345883.742024-01-2878611Actual
1425926.292023-04-2978211Actual
2540543.312024-03-2978311Actual
20249260.182023-10-307868Actual
30087203.952024-07-2978612Actual
353553.002022-07-307873Actual
1624115.652023-06-3078211Actual
16000309.002023-06-307817Actual
22601392.002024-01-287813Actual
1927998.632023-09-2978111Actual
8450169.002022-11-307836Actual
9937387.452022-12-287818Actual
1401200.002022-05-307864Budget
33636401.002024-11-297813Actual
37334299.002025-02-277865Actual
14519358.002023-05-307813Actual
30296274.002024-08-297863Actual
3898092.252025-03-3078211Actual
28484454.002024-06-297817Actual
35502188.002024-12-2878111Actual
2987960.332024-07-2978211Actual
293074.002022-06-307856Actual
23605406.002024-02-277813Actual
3315193.512022-06-307868Actual
14638226.002023-05-307814Actual
29793299.572024-07-297868Actual
1838315.652023-08-3078511Actual
1889748.002023-09-297826Actual
17808197.002023-08-307865Actual
2354815.652024-01-2878612Actual
2138100.002022-05-307828Budget
2003891.002023-10-307866Actual
35289412.002024-12-287817Actual
9392200.002022-12-287865Budget
274193.002022-04-297864Actual
3209340.482022-06-307818Actual
5452381.392022-08-307818Actual
594154.002022-04-297836Actual
12619200.002023-03-307864Budget
1558978.002023-06-307873Actual
7012192.002022-10-307864Actual
6953278.002022-10-307814Actual
2836173.002022-06-307836Actual
3284443.002024-10-297826Actual
13170200.002023-03-307817Budget
1952232.002022-05-307817Actual
9568200.002022-12-287836Budget
8211200.002022-11-307815Budget
1302980.002023-03-307856Budget
35232120.002024-12-287866Actual
2171760.002023-12-287873Actual
2141766.722023-11-3078411Actual
2650358.212024-04-2878411Actual
31479107.002024-09-287873Actual
1493064.002023-05-307856Actual
39333259.152025-03-3078613Actual
11808168.002023-02-277836Actual
34697215.292024-11-2978213Actual
1951280.002022-05-307817Budget
26200.002022-04-297813Budget
4191200.002022-07-307817Budget
10370200.002023-01-287864Budget
840180.002022-11-307826Budget
13504389.002023-04-297813Actual
15055264.002023-05-307867Actual
2033534.802023-10-3078211Actual
2056618.842023-10-3078612Actual

Generated 2025-05-29 05:47:14.600 UTC