[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440411.402023-04-2978112Actual
497147.002022-04-297816Actual
30416344.002024-08-297864Actual
1953714.592023-09-2978612Actual
30296274.002024-08-297863Actual
14109376.852023-04-297818Actual
1250840.002023-03-307873Budget
827280.002022-04-297817Budget
14049255.002023-04-297867Actual
35289412.002024-12-287817Actual
2334453.952024-01-2878211Actual
31271129.322024-08-2978113Actual
31422266.002024-09-287863Actual
6626100.002022-09-297828Budget
28519289.002024-06-297867Actual
34492186.932024-11-2978611Actual
7946100.002022-11-307863Budget
31213226.302024-08-2978612Actual
29933123.102024-07-2978411Actual
5967227.002022-09-297815Actual
570290.002022-09-297863Budget
14823104.002023-05-307816Actual
34941338.002024-12-287864Actual
28287151.002024-06-297816Actual
7091200.002022-10-307815Budget
9614100.002022-12-287846Budget
29522102.002024-07-297846Actual
13232200.002023-03-307867Budget
35232120.002024-12-287866Actual
31600343.002024-09-287815Actual
29793299.572024-07-297868Actual
1865768.002023-09-297873Actual
6827114.002022-10-307863Actual
22814212.002024-01-287815Actual
33342146.512024-10-2978611Actual
15020322.002023-05-307817Actual
2434637.992024-02-2778211Actual
1942184.802023-09-2978611Actual
8132199.002022-11-307864Actual
16035265.002023-06-307867Actual
25911252.002024-04-287815Actual
19187238.962023-09-297828Actual
37801170.982025-02-2778111Actual
30799316.002024-08-297867Actual
7092185.002022-10-307815Actual
3005348.632024-07-2978212Actual
16121199.572023-06-307828Actual
21984128.002023-12-287836Actual
2199196.542022-05-307868Actual
33671263.002024-11-297863Actual
2739127.002022-06-307816Actual
966160.002022-12-287856Budget
7013200.002022-10-307864Budget
2239358.212023-12-2878311Actual
593200.002022-04-297836Budget
30261431.002024-08-297813Actual
3791025.232025-02-2778511Actual
1479200.002022-05-307815Budget
5234100.002022-08-307866Budget
13420100.002023-03-307868Budget
32130101.822024-09-2878211Actual
29731525.332024-07-297818Actual
1789342.002023-08-307826Actual
517680.002022-08-307856Budget
13660174.002023-04-297864Actual
32454183.712024-09-2878613Actual
3583288.002022-07-307814Actual
26715103.012024-04-2878113Actual
18685241.002023-09-297814Actual
39095166.722025-03-3078611Actual
3862392.002025-03-307846Actual
22069102.002023-12-287866Actual
37589412.002025-02-277817Actual
19713245.002023-10-307814Actual
38001112.462025-02-2778112Actual
35972258.002025-01-287863Actual
27453348.062024-05-297828Actual
2600676.002024-04-287816Actual
13815116.002023-04-297816Actual
2041643.312023-10-3078511Actual
293074.002022-06-307856Actual
2578885.002024-04-287873Actual
356210.002022-04-297815Actual
6437280.002022-09-297817Actual
31059117.782024-08-2978411Actual
19628278.002023-10-307863Actual
27190155.002024-05-297836Actual
18777170.002023-09-297815Actual
3404878.002024-11-297856Actual
9718114.002022-12-287866Actual
22961128.002024-01-287836Actual
10046100.002022-12-287868Budget
35848210.032024-12-2878213Actual
2393825.002024-02-277826Actual
465450.002022-08-307873Budget
25816316.002024-04-287814Actual
4005116.002022-07-307846Actual
22848170.002024-01-287865Actual
2139188.962022-05-307828Actual
2987960.332024-07-2978211Actual
3644188.002022-07-307864Actual
11429294.002023-02-277814Actual
1018490.002023-01-287863Budget
1738893.312023-07-3078611Actual
32603134.002024-10-297873Actual
2236646.502023-12-2878211Actual
27600147.572024-05-2978311Actual
4844229.002022-08-307815Actual
21779131.002023-12-287864Actual
11854105.002023-02-277846Actual
166965.002022-05-307826Actual
35557110.342024-12-2878311Actual
2560912.462024-03-2978612Actual
2872566.722024-06-2978211Actual
9936200.002022-12-287818Budget
3900794.382025-03-3078311Actual
2946848.002024-07-297826Actual
37241330.002025-02-277864Actual
11243173.002023-02-277813Actual
16835124.002023-07-307816Actual
34786423.002024-12-287813Actual
1542200.002022-05-307865Budget
3724194.002022-07-307815Actual
1832950.762023-08-3078311Actual
1889748.002023-09-297826Actual
9194280.002022-12-287814Budget
416200.002022-04-297865Budget
2543245.442024-03-2978411Actual

Generated 2025-05-29 17:42:10.797 UTC