[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18062296.002023-08-307817Actual
641104.002022-04-297846Actual
22280196.542023-12-287868Actual
18777170.002023-09-297815Actual
2872566.722024-06-2978211Actual
31600343.002024-09-287815Actual
31748160.002024-09-287836Actual
23138277.002024-01-287867Actual
23046105.002024-01-287866Actual
33996168.002024-11-297836Actual
7747100.002022-10-307828Budget
11428280.002023-02-277814Budget
5562178.362022-08-307868Actual
1936151.822023-09-2978411Actual
31151162.462024-08-2978112Actual
2431874.162024-02-2778111Actual
23853184.002024-02-277865Actual
18005106.002023-08-307866Actual
8870100.002022-11-307828Budget
68770.002022-04-297856Budget
26952455.002024-05-297814Actual
1531563.532023-05-3078411Actual
15745184.002023-06-307865Actual
18600238.002023-09-297863Actual
36560257.152025-01-287828Actual
11569200.002023-02-277815Budget
3898092.252025-03-3078211Actual
37801170.982025-02-2778111Actual
34431115.652024-11-2978411Actual
914740.002022-12-287873Budget
2071574.002023-11-307873Actual
13420100.002023-03-307868Budget
28898162.462024-06-2978112Actual
2653018.842024-04-2878511Actual
1340280.002022-05-307814Budget
129329.002022-05-307873Actual
28194305.002024-06-297815Actual
1540710.332023-05-3078112Actual
32817153.002024-10-297816Actual
17681215.002023-08-307814Actual
25946219.002024-04-287865Actual
3456101.002022-07-307863Actual
2331677.362024-01-2878111Actual
353553.002022-07-307873Actual
14638226.002023-05-307814Actual
10046100.002022-12-287868Budget
27190155.002024-05-297836Actual
1732768.852023-07-3078411Actual
38774292.002025-03-307867Actual
36851120.972025-01-2878112Actual
1440411.402023-04-2978112Actual
9567168.002022-12-287836Actual
274193.002022-04-297864Actual
1583028.002023-06-307826Actual
2434637.992024-02-2778211Actual
1389687.002023-04-297846Actual
5313207.002022-08-307817Actual
8929100.002022-11-307868Budget
29496163.002024-07-297836Actual
38682132.002025-03-307866Actual
30799316.002024-08-297867Actual
30764394.002024-08-297817Actual
8496100.002022-11-307846Actual
4703303.002022-08-307814Actual
3177493.002024-09-287846Actual
23103264.002024-01-287817Actual
1138040.002023-02-277873Budget
19898104.002023-10-307816Actual
3511955.002024-12-287826Actual
27425537.452024-05-297818Actual
24141232.002024-02-277867Actual
27135127.002024-05-297816Actual
615769.002022-09-297826Actual
2437347.572024-02-2778311Actual
5081200.002022-08-307836Budget
30707109.002024-08-297866Actual
278650.002022-06-307826Budget
1490474.002023-05-307846Actual
6437280.002022-09-297817Actual
9392200.002022-12-287865Budget
1727337.992023-07-3078211Actual
68871.002022-04-297856Actual
465554.002022-08-307873Actual
28519289.002024-06-297867Actual
34670199.502024-11-2978113Actual
37532132.002025-02-277866Actual
8682214.002022-11-307817Actual
1738893.312023-07-3078611Actual
15858125.002023-06-307836Actual
7619220.002022-10-307867Actual
951880.002022-12-287826Budget
38148183.712025-02-2778213Actual
25816316.002024-04-287814Actual
36532573.822025-01-287818Actual
1138130.002023-02-277873Actual
4331275.332022-07-307818Actual
35324339.002024-12-287867Actual
14553285.002023-05-307863Actual
4005116.002022-07-307846Actual
28484454.002024-06-297817Actual
35382520.792024-12-287818Actual
26986285.002024-05-297864Actual
21157213.002023-11-307867Actual
1461063.002023-05-307873Actual
2092898.002023-11-307816Actual
1835650.762023-08-3078411Actual
1765120.002022-05-307846Actual
1887095.002023-09-297816Actual
6029192.002022-09-297865Actual
1750418.842023-07-3078612Actual
1542200.002022-05-307865Budget
2239358.212023-12-2878311Actual
19101278.002023-09-297867Actual
1026248.002023-01-287873Actual
14519358.002023-05-307813Actual
3900794.382025-03-3078311Actual
2660200.002022-06-307865Budget
20249260.182023-10-307868Actual
1076100.002022-04-297868Budget
2504744.002024-03-297856Actual
3832882.002025-03-307873Actual
28427117.002024-06-297866Actual
2954870.002024-07-297856Actual
2203653.002023-12-287856Actual

Generated 2025-05-29 22:43:00.454 UTC