[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36323109.002025-01-287846Actual
33941151.002024-11-297816Actual
9009145.002022-12-287813Actual
22756150.002024-01-287864Actual
27627122.042024-05-2978411Actual
6206200.002022-09-297836Budget
13232200.002023-03-307867Budget
1591069.002023-06-307856Actual
174738.212023-07-3078212Actual
11960117.002023-02-277866Actual
18155354.122023-08-307818Actual
8822200.002022-11-307818Budget
22906102.002024-01-287816Actual
10371163.002023-01-287864Actual
34230520.792024-11-297818Actual
465554.002022-08-307873Actual
34999358.002024-12-287815Actual
2496729.002024-03-297826Actual
18097202.002023-08-307867Actual
2872566.722024-06-2978211Actual
14519358.002023-05-307813Actual
38860231.392025-03-307828Actual
14730219.002023-05-307815Actual
12839135.002023-03-307816Actual
5234100.002022-08-307866Budget
3958149.002022-07-307836Actual
5829280.002022-09-297814Budget
32724330.002024-10-297815Actual
8496100.002022-11-307846Actual
11807200.002023-02-277836Budget
28368103.002024-06-297846Actual
24995127.002024-03-297836Actual
2988146.002022-06-307866Actual
39095166.722025-03-3078611Actual
31982551.092024-09-287818Actual
12369144.002023-03-307813Actual
22126279.002023-12-287817Actual
31833113.002024-09-287866Actual
3724194.002022-07-307815Actual
18777170.002023-09-297815Actual
28898162.462024-06-2978112Actual
11490200.002023-02-277864Budget
32957136.002024-10-297866Actual
9798263.002022-12-287817Actual
5314200.002022-08-307817Budget
593200.002022-04-297836Budget
31479107.002024-09-287873Actual
26061104.002024-04-287836Actual
457790.002022-08-307863Budget
20870203.002023-11-307865Actual
10450214.002023-01-287815Actual
578054.002022-09-297873Actual
2245396.512023-12-2878611Actual
33226218.852024-10-2978111Actual
6500202.002022-09-297867Actual
578150.002022-09-297873Budget
19101278.002023-09-297867Actual
30764394.002024-08-297817Actual
3445846.502024-11-2978511Actual
37029199.502025-01-2878613Actual
1542200.002022-05-307865Budget
32759311.002024-10-297865Actual
34878118.002024-12-287873Actual
8602100.002022-11-307866Budget
2401874.002024-02-277856Actual
1832950.762023-08-3078311Actual
25694376.002024-04-287813Actual
2033534.802023-10-3078211Actual
29078195.992024-06-2978613Actual
33756457.002024-11-297814Actual
6029192.002022-09-297865Actual
2537824.162024-03-2978211Actual
28194305.002024-06-297815Actual
31422266.002024-09-287863Actual
38832522.302025-03-307818Actual
36734103.952025-01-2878411Actual
24789132.002024-03-297864Actual
1717200.002022-05-307836Budget
15497426.002023-06-307813Actual
16564258.002023-07-307863Actual
35763245.442024-12-2878612Actual
4438100.002022-07-307868Budget
8744195.002022-11-307867Actual
3330891.192024-10-2978411Actual
11054200.002023-01-287818Budget
37623325.002025-02-277867Actual
2195641.002023-12-287826Actual
16739.002022-04-297873Actual
17773171.002023-08-307815Actual
11243173.002023-02-277813Actual
38597163.002025-03-307836Actual
7012192.002022-10-307864Actual
3372896.002024-11-297873Actual
33048334.002024-10-297867Actual
8072309.002022-11-307814Actual
3221151.822024-09-2878511Actual
36912179.492025-01-2878612Actual
3802936.932025-02-2778212Actual
353450.002022-07-307873Budget
29522102.002024-07-297846Actual
1873100.002022-05-307866Budget
2434637.992024-02-2778211Actual
5374165.002022-08-307867Actual
24141232.002024-02-277867Actual
8353165.002022-11-307816Actual
26300570.792024-04-287818Actual
7481100.002022-10-307866Budget
2236646.502023-12-2878211Actual
2578885.002024-04-287873Actual
12619200.002023-03-307864Budget
3342843.312024-10-2978212Actual
26361276.842024-04-287868Actual
15532252.002023-06-307863Actual
914636.002022-12-287873Actual
9391205.002022-12-287865Actual
13170200.002023-03-307817Budget
6030200.002022-09-297865Budget
32872157.002024-10-297836Actual
28136304.002024-06-297864Actual
5562178.362022-08-307868Actual
2839482.002024-06-297856Actual
1889748.002023-09-297826Actual
1626848.632023-06-3078311Actual
10449200.002023-01-287815Budget
22601392.002024-01-287813Actual
25946219.002024-04-287865Actual
2739127.002022-06-307816Actual
30567134.002024-08-297816Actual

Generated 2025-05-29 22:43:44.456 UTC