[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27332426.002024-05-297817Actual
3445846.502024-11-2978511Actual
26300570.792024-04-287818Actual
14823104.002023-05-307816Actual
2716260.002024-05-297826Actual
36912179.492025-01-2878612Actual
13755151.002023-04-297865Actual
30381480.002024-08-297814Actual
1647212.462023-06-3078612Actual
2156916.722023-11-3078612Actual
9254200.002022-12-287864Budget
1130290.002023-02-277863Budget
9719100.002022-12-287866Budget
3100559.272024-08-2978211Actual
32102186.932024-09-2878111Actual
1018490.002023-01-287863Budget
21277210.182023-11-307868Actual
2201090.002023-12-287846Actual
28519289.002024-06-297867Actual
2342528.422024-01-2878511Actual
2835200.002022-06-307836Budget
15020322.002023-05-307817Actual
5234100.002022-08-307866Budget
3860100.002022-07-307816Budget
35530100.762024-12-2878211Actual
9255222.002022-12-287864Actual
29793299.572024-07-297868Actual
2659224.002022-06-307865Actual
1838315.652023-08-3078511Actual
11428280.002023-02-277814Budget
35938395.002025-01-287813Actual
21243231.392023-11-307828Actual
34291258.662024-11-297868Actual
7746154.112022-10-307828Actual
11570226.002023-02-277815Actual
275200.002022-04-297864Budget
9984100.002022-12-287828Budget
1997981.002023-10-307846Actual
32724330.002024-10-297815Actual
8930137.452022-11-307868Actual
38391284.002025-03-307864Actual
4331275.332022-07-307818Actual
1250840.002023-03-307873Budget
12228100.002023-02-277828Budget
10684159.002023-01-287836Actual
29170267.002024-07-297863Actual
22814212.002024-01-287815Actual
13091122.002023-03-307866Actual
166850.002022-05-307826Budget
1523398.632023-05-3078111Actual
3316100.002022-06-307868Budget
19159461.702023-09-297818Actual
38063245.442025-02-2778612Actual
12982100.002023-03-307846Budget
9718114.002022-12-287866Actual
16640.002022-04-297873Budget
2192996.002023-12-287816Actual
26421113.532024-04-2878111Actual
9334204.002022-12-287815Actual
24755253.002024-03-297814Actual
2236646.502023-12-2878211Actual
11243173.002023-02-277813Actual
2739127.002022-06-307816Actual
2405085.002024-02-277866Actual
3781227.002022-07-307865Actual
20623398.002023-11-307813Actual
2339100.002022-06-307863Budget
1952232.002022-05-307817Actual
840071.002022-11-307826Actual
16093378.362023-06-307818Actual
16739.002022-04-297873Actual
215277.002022-04-297814Actual
35881204.762024-12-2878613Actual
35763245.442024-12-2878612Actual
496100.002022-04-297816Budget
34172279.002024-11-297867Actual
2656465.652024-04-2878611Actual
32130101.822024-09-2878211Actual
1175885.002023-02-277826Actual
9008100.002022-12-287813Budget
3511955.002024-12-287826Actual
6205168.002022-09-297836Actual
593200.002022-04-297836Budget
2662317.782024-04-2878112Actual
25080111.002024-03-297866Actual
9068100.002022-12-287863Budget
1583028.002023-06-307826Actual
6437280.002022-09-297817Actual
18925115.002023-09-297836Actual
2301376.002024-01-287856Actual
10836100.002023-01-287866Budget
18155354.122023-08-307818Actual
2331677.362024-01-2878111Actual
1765357.002023-08-307873Actual
68770.002022-04-297856Budget
12618214.002023-03-307864Actual
1621136.002022-05-307816Actual
26986285.002024-05-297864Actual
214280.002022-04-297814Budget
32394185.472024-09-2878113Actual
6029192.002022-09-297865Actual
17715157.002023-08-307864Actual
1544018.842023-05-3078612Actual
6252100.002022-09-297846Budget
5828316.002022-09-297814Actual
2954870.002024-07-297856Actual
8133200.002022-11-307864Budget
38952193.322025-03-3078111Actual
3723200.002022-07-307815Budget
27153.002022-04-297813Actual
8449200.002022-11-307836Budget
19101278.002023-09-297867Actual
10731100.002023-01-287846Budget
2136345.442023-11-3078211Actual
12936164.002023-03-307836Actual
1400177.002022-05-307864Actual
1063460.002023-01-287826Budget
32010298.062024-09-287828Actual
15617218.002023-06-307814Actual
3676165.652025-01-2878511Actual
12698200.002023-03-307815Budget
2203653.002023-12-287856Actual
4191200.002022-07-307817Budget
3519962.002024-12-287856Actual
4844229.002022-08-307815Actual
3394200.002022-07-307813Budget
31982551.092024-09-287818Actual
2278200.002022-06-307813Budget

Generated 2025-05-29 22:50:45.056 UTC