[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997981.002023-10-307846Actual
1063562.002023-01-287826Actual
4905200.002022-08-307865Budget
14109376.852023-04-297818Actual
6827114.002022-10-307863Actual
3957200.002022-07-307836Budget
12290100.002023-02-277868Budget
34172279.002024-11-297867Actual
7012192.002022-10-307864Actual
18062296.002023-08-307817Actual
8133200.002022-11-307864Budget
1063460.002023-01-287826Budget
690444.002022-10-307873Actual
5967227.002022-09-297815Actual
4703303.002022-08-307814Actual
34022104.002024-11-297846Actual
7091200.002022-10-307815Budget
33791304.002024-11-297864Actual
13358182.902023-03-307828Actual
14878123.002023-05-307836Actual
1992546.002023-10-307826Actual
2724262.002024-05-297856Actual
11164185.932023-01-287868Actual
3749983.002025-02-277856Actual
36091335.002025-01-287864Actual
29078195.992024-06-2978613Actual
1175960.002023-02-277826Budget
20623398.002023-11-307813Actual
6953278.002022-10-307814Actual
9471159.002022-12-287816Actual
2988146.002022-06-307866Actual
22126279.002023-12-287817Actual
1865768.002023-09-297873Actual
25080111.002024-03-297866Actual
2987960.332024-07-2978211Actual
28136304.002024-06-297864Actual
7698200.002022-10-307818Budget
888200.002022-04-297867Budget
27487252.602024-05-297868Actual
13815116.002023-04-297816Actual
15055264.002023-05-307867Actual
1215100.002022-05-307863Budget
34431115.652024-11-2978411Actual
18600238.002023-09-297863Actual
24670263.002024-03-297863Actual
6030200.002022-09-297865Budget
30509266.002024-08-297865Actual
3292462.002024-10-297856Actual
9334204.002022-12-287815Actual
9255222.002022-12-287864Actual
35034249.002024-12-287865Actual
615670.002022-09-297826Budget
9614100.002022-12-287846Budget
19953123.002023-10-307836Actual
27453348.062024-05-297828Actual
6437280.002022-09-297817Actual
31093153.952024-08-2978611Actual
5562178.362022-08-307868Actual
8274200.002022-11-307865Budget
34878118.002024-12-287873Actual
1764100.002022-05-307846Budget
2442722.042024-02-2778511Actual
4113100.002022-07-307866Budget
24789132.002024-03-297864Actual
23818191.002024-02-277815Actual
9068100.002022-12-287863Budget
24260270.782024-02-277868Actual
31151162.462024-08-2978112Actual
3396849.002024-11-297826Actual
2192996.002023-12-287816Actual
10586140.002023-01-287816Actual
13169210.002023-03-307817Actual
18183172.302023-08-307828Actual
19101278.002023-09-297867Actual
19159461.702023-09-297818Actual
23605406.002024-02-277813Actual
641104.002022-04-297846Actual
38063245.442025-02-2778612Actual
3059468.002024-08-297826Actual
3668085.872025-01-2878211Actual
1026340.002023-01-287873Budget
32759311.002024-10-297865Actual
10450214.002023-01-287815Actual
1647212.462023-06-3078612Actual
2200100.002022-05-307868Budget
33342146.512024-10-2978611Actual
1130290.002023-02-277863Budget
2141766.722023-11-3078411Actual
1389687.002023-04-297846Actual
86113.002022-04-297863Actual
5641200.002022-09-297813Budget
1138130.002023-02-277873Actual
5235128.002022-08-307866Actual
21871155.002023-12-287865Actual
5373200.002022-08-307867Budget
1341277.002022-05-307814Actual
9194280.002022-12-287814Budget
13359100.002023-03-307828Budget
2342528.422024-01-2878511Actual
34349231.612024-11-2978111Actual
33462216.722024-10-2978612Actual
1496392.002023-05-307866Actual
1302980.002023-03-307856Budget
914636.002022-12-287873Actual
742260.002022-10-307856Budget
27044327.002024-05-297815Actual
1461063.002023-05-307873Actual
8871172.302022-11-307828Actual
1794769.002023-08-307846Actual
3067280.002022-06-307817Budget
3856968.002025-03-307826Actual
1440411.402023-04-2978112Actual
22906102.002024-01-287816Actual
19594388.002023-10-307813Actual
3372896.002024-11-297873Actual
33168316.242024-10-297868Actual
570290.002022-09-297863Budget
13755151.002023-04-297865Actual
33134269.272024-10-297828Actual
3457857.142024-11-2978212Actual
6578200.002022-09-297818Budget
28779116.722024-06-2978411Actual
2195641.002023-12-287826Actual
1691683.002023-07-307846Actual
6767172.002022-10-307813Actual
33226218.852024-10-2978111Actual
31542286.002024-09-287864Actual
1686236.002023-07-307826Actual

Generated 2025-05-29 12:09:18.577 UTC