[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11428280.002023-02-277814Budget
2045061.402023-10-3078611Actual
9797280.002022-12-287817Budget
8450169.002022-11-307836Actual
2434637.992024-02-2778211Actual
6030200.002022-09-297865Budget
3782944.382025-02-2778211Actual
8743200.002022-11-307867Budget
2882100.002022-06-307846Budget
21277210.182023-11-307868Actual
194796.082023-09-2978112Actual
34878118.002024-12-287873Actual
16649261.002023-07-307814Actual
39273160.902025-03-3078113Actual
2171760.002023-12-287873Actual
1730046.502023-07-3078311Actual
1936151.822023-09-2978411Actual
4378100.002022-07-307828Budget
37206479.002025-02-277814Actual
3634983.002025-01-287856Actual
16835124.002023-07-307816Actual
32244128.422024-09-2878611Actual
293074.002022-06-307856Actual
68871.002022-04-297856Actual
33636401.002024-11-297813Actual
23138277.002024-01-287867Actual
20130203.002023-10-307867Actual
1250840.002023-03-307873Budget
28342166.002024-06-297836Actual
2254419.912023-12-2878612Actual
1789342.002023-08-307826Actual
19009104.002023-09-297866Actual
1528844.382023-05-3078311Actual
29731525.332024-07-297818Actual
5452381.392022-08-307818Actual
828227.002022-04-297817Actual
2614670.002024-04-287866Actual
570397.002022-09-297863Actual
29383294.002024-07-297865Actual
14878123.002023-05-307836Actual
1827480.552023-08-3078111Actual
4843200.002022-08-307815Budget
16742216.002023-07-307815Actual
26200.002022-04-297813Budget
9068100.002022-12-287863Budget
29348315.002024-07-297815Actual
18565429.002023-09-297813Actual
11054200.002023-01-287818Budget
11303106.002023-02-277863Actual
3208200.002022-06-307818Budget
9936200.002022-12-287818Budget
1461063.002023-05-307873Actual
2339865.652024-01-2878411Actual
4906194.002022-08-307865Actual
35502188.002024-12-2878111Actual
1076100.002022-04-297868Budget
28605279.872024-06-297828Actual
8073280.002022-11-307814Budget
31387428.002024-09-287813Actual
1496392.002023-05-307866Actual
19805208.002023-10-307815Actual
12838100.002023-03-307816Budget
8497100.002022-11-307846Budget
2560912.462024-03-2978612Actual
18719158.002023-09-297864Actual
31059117.782024-08-2978411Actual
22756150.002024-01-287864Actual
26421113.532024-04-2878111Actual
32010298.062024-09-287828Actual
3900794.382025-03-3078311Actual
2399290.002024-02-277846Actual
7375100.002022-10-307846Budget
13170200.002023-03-307817Budget
181170.002022-05-307856Budget
4251194.002022-07-307867Actual
6253129.002022-09-297846Actual
4437198.052022-07-307868Actual
2602224.002022-06-307815Actual
13660174.002023-04-297864Actual
390870.002022-07-307826Budget
1850818.842023-08-3078612Actual
7946100.002022-11-307863Budget
2660200.002022-06-307865Budget
1626848.632023-06-3078311Actual
1797346.002023-08-307856Actual
38391284.002025-03-307864Actual
5888200.002022-09-297864Budget
5234100.002022-08-307866Budget
2989100.002022-06-307866Budget
22161263.002023-12-287867Actual
3292462.002024-10-297856Actual
1632227.362023-06-3078511Actual
2872566.722024-06-2978211Actual
11570226.002023-02-277815Actual
2236646.502023-12-2878211Actual
31032140.122024-08-2978311Actual
1583028.002023-06-307826Actual
8212216.002022-11-307815Actual
2757379.482024-05-2978211Actual
2345883.742024-01-2878611Actual
1190280.002023-02-277856Budget
37029199.502025-01-2878613Actual
29793299.572024-07-297868Actual
13169210.002023-03-307817Actual
15652160.002023-06-307864Actual
32603134.002024-10-297873Actual
241640.002022-06-307873Budget
12369144.002023-03-307813Actual
416200.002022-04-297865Budget
11710100.002023-02-277816Budget
24199364.722024-02-277818Actual
3316100.002022-06-307868Budget
1872107.002022-05-307866Actual
26924113.002024-05-297873Actual
2716260.002024-05-297826Actual
11163100.002023-01-287868Budget
29581127.002024-07-297866Actual
20983132.002023-11-307836Actual
30885251.092024-08-297828Actual
14672147.002023-05-307864Actual
8496100.002022-11-307846Actual
6626100.002022-09-297828Budget
8603129.002022-11-307866Actual
2537824.162024-03-2978211Actual
10730131.002023-01-287846Actual
1534991.192023-05-3078611Actual
38682132.002025-03-307866Actual
3067280.002022-06-307817Budget

Generated 2025-05-29 16:08:37.652 UTC