[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17187220.782023-07-317868Actual
20095292.002023-10-317817Actual
3209340.482022-07-017818Actual
2090200.002022-05-317818Budget
1341277.002022-05-317814Actual
2041643.312023-10-3178511Actual
2056618.842023-10-3178612Actual
13626213.002023-04-307814Actual
16035265.002023-07-017867Actual
31213226.302024-08-3078612Actual
9857200.002022-12-297867Budget
7328200.002022-10-317836Budget
11631218.002023-02-287865Actual
12180200.002023-02-287818Budget
15532252.002023-07-017863Actual
9194280.002022-12-297814Budget
5235128.002022-08-317866Actual
9008100.002022-12-297813Budget
181258.002022-05-317856Actual
27044327.002024-05-307815Actual
31422266.002024-09-297863Actual
21065106.002023-12-017866Actual
1544018.842023-05-3178612Actual
33636401.002024-11-307813Actual
3177493.002024-09-297846Actual
2279151.002022-07-017813Actual
32666323.002024-10-307864Actual
2236646.502023-12-2978211Actual
1765357.002023-08-317873Actual
2138100.002022-05-317828Budget
241746.002022-07-017873Actual
2012200.002022-05-317867Budget
23046105.002024-01-297866Actual
31298195.992024-08-3078213Actual
33342146.512024-10-3078611Actual
1528844.382023-05-3178311Actual
12619200.002023-03-317864Budget
30857613.212024-08-307818Actual
28229302.002024-06-307865Actual
29933123.102024-07-3078411Actual
690444.002022-10-317873Actual
2339865.652024-01-2978411Actual
5641200.002022-09-307813Budget
86113.002022-04-307863Actual
23138277.002024-01-297867Actual
4438100.002022-07-317868Budget
12290100.002023-02-287868Budget
22906102.002024-01-297816Actual
1764100.002022-05-317846Budget
3781227.002022-07-317865Actual
10587100.002023-01-297816Budget
1691683.002023-07-317846Actual
7698200.002022-10-317818Budget
9568200.002022-12-297836Budget
2345883.742024-01-2978611Actual
5453200.002022-08-317818Budget
19628278.002023-10-317863Actual
164417.142023-07-0178212Actual
37743335.942025-02-287868Actual
34404129.482024-11-3078311Actual
12983128.002023-03-317846Actual
9984100.002022-12-297828Budget
7560280.002022-10-317817Budget
1951280.002022-05-317817Budget
26742269.682024-04-2978213Actual
1440411.402023-04-3078112Actual
14730219.002023-05-317815Actual
29967140.122024-07-3078611Actual
2831443.002024-06-307826Actual
18005106.002023-08-317866Actual
390980.002022-07-317826Actual
25729251.002024-04-297863Actual
37029199.502025-01-2978613Actual
2141766.722023-12-0178411Actual
7327168.002022-10-317836Actual
5314200.002022-08-317817Budget
12039218.002023-02-287817Actual
8449200.002022-12-017836Budget
17681215.002023-08-317814Actual
22601392.002024-01-297813Actual
225117.142023-12-2978112Actual
166850.002022-05-317826Budget
690540.002022-10-317873Budget
2555010.332024-03-3078112Actual
24107307.002024-02-287817Actual
11855100.002023-02-287846Budget
1026248.002023-01-297873Actual
24199364.722024-02-287818Actual
38739424.002025-03-317817Actual
34786423.002024-12-297813Actual
21837219.002023-12-297815Actual
14765154.002023-05-317865Actual
3856968.002025-03-317826Actual
13358182.902023-03-317828Actual
36734103.952025-01-2978411Actual
35382520.792024-12-297818Actual
33168316.242024-10-307868Actual
7747100.002022-10-317828Budget
24882177.002024-03-307865Actual
24141232.002024-02-287867Actual
3561130.552024-12-2978511Actual
7230157.002022-10-317816Actual
1384237.002023-04-307826Actual
9009145.002022-12-297813Actual
8929100.002022-12-017868Budget
6499200.002022-09-307867Budget
3634983.002025-01-297856Actual
19747138.002023-10-317864Actual
1392265.002023-04-307856Actual
9471159.002022-12-297816Actual
11632200.002023-02-287865Budget
1425926.292023-04-3078211Actual
1936151.822023-09-3078411Actual
1717200.002022-05-317836Budget
5561100.002022-08-317868Budget
26240306.002024-04-297867Actual
6108125.002022-09-307816Actual
3832882.002025-03-317873Actual
25816316.002024-04-297814Actual
2451911.402024-02-2878112Actual
1303094.002023-03-317856Actual
274193.002022-04-307864Actual
9470200.002022-12-297816Budget
2614670.002024-04-297866Actual

Generated 2025-05-30 09:34:45.369 UTC