[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1288655.002023-03-307826Actual
29581127.002024-07-297866Actual
2103570.002023-11-307856Actual
13358182.902023-03-307828Actual
34999358.002024-12-287815Actual
1717200.002022-05-307836Budget
31422266.002024-09-287863Actual
54450.002022-04-297826Budget
2946848.002024-07-297826Actual
7560280.002022-10-307817Budget
4517140.002022-08-307813Actual
3900794.382025-03-3078311Actual
7151188.002022-10-307865Actual
9333200.002022-12-287815Budget
27892287.222024-05-2978213Actual
36793127.362025-01-2878611Actual
34172279.002024-11-297867Actual
19159461.702023-09-297818Actual
26986285.002024-05-297864Actual
1624115.652023-06-3078211Actual
1528844.382023-05-3078311Actual
278741.002022-06-307826Actual
15055264.002023-05-307867Actual
840071.002022-11-307826Actual
8353165.002022-11-307816Actual
30707109.002024-08-297866Actual
13310354.122023-03-307818Actual
28577601.092024-06-297818Actual
15617218.002023-06-307814Actual
32759311.002024-10-297865Actual
14553285.002023-05-307863Actual
1694257.002023-07-307856Actual
5453200.002022-08-307818Budget
1635656.082023-06-3078611Actual
14014252.002023-04-297817Actual
245463.952024-02-2778212Actual
7374117.002022-10-307846Actual
18812204.002023-09-297865Actual
29906134.802024-07-2978311Actual
26061104.002024-04-287836Actual
33106535.942024-10-297818Actual
36184254.002025-01-287865Actual
3372896.002024-11-297873Actual
18183172.302023-08-307828Actual
29496163.002024-07-297836Actual
3781227.002022-07-307865Actual
3511955.002024-12-287826Actual
13311200.002023-03-307818Budget
1750418.842023-07-3078612Actual
5452381.392022-08-307818Actual
164417.142023-06-3078212Actual
742260.002022-10-307856Budget
12040200.002023-02-277817Budget
4437198.052022-07-307868Actual
35289412.002024-12-287817Actual
9391205.002022-12-287865Actual
18155354.122023-08-307818Actual
9797280.002022-12-287817Budget
11570226.002023-02-277815Actual
34258328.362024-11-297828Actual
2716260.002024-05-297826Actual
34729181.962024-11-2978613Actual
3292462.002024-10-297856Actual
32546251.002024-10-297863Actual
174738.212023-07-3078212Actual
405272.002022-07-307856Actual
8822200.002022-11-307818Budget
29731525.332024-07-297818Actual
888200.002022-04-297867Budget
31693141.002024-09-287816Actual
2603327.002024-04-287826Actual
5889163.002022-09-297864Actual
2602224.002022-06-307815Actual
19805208.002023-10-307815Actual
2147864.592023-11-3078611Actual
13504389.002023-04-297813Actual
166965.002022-05-307826Actual
15710176.002023-06-307815Actual
3005348.632024-07-2978212Actual
2351612.462024-01-2878112Actual
23224188.962024-01-287828Actual
34670199.502024-11-2978113Actual
951880.002022-12-287826Budget
16035265.002023-06-307867Actual
2457814.592024-02-2778612Actual
13419228.362023-03-307868Actual
1446217.782023-04-2978612Actual
8823282.902022-11-307818Actual
33342146.512024-10-2978611Actual
7480105.002022-10-307866Actual
26300570.792024-04-287818Actual
23760180.002024-02-277864Actual
2872566.722024-06-2978211Actual
24847175.002024-03-297815Actual
10185101.002023-01-287863Actual
10124144.002023-01-287813Actual
27688146.512024-05-2978611Actual
27135127.002024-05-297816Actual
6500202.002022-09-297867Actual
20095292.002023-10-307817Actual
3644188.002022-07-307864Actual
1490474.002023-05-307846Actual
12180200.002023-02-277818Budget
1789342.002023-08-307826Actual
54561.002022-04-297826Actual
465450.002022-08-307873Budget
37447155.002025-02-277836Actual
1952232.002022-05-307817Actual
3573084.802024-12-2878212Actual
12839135.002023-03-307816Actual
32898106.002024-10-297846Actual
19747138.002023-10-307864Actual
2354815.652024-01-2878612Actual
9567168.002022-12-287836Actual
17773171.002023-08-307815Actual
2522172.002022-06-307864Actual
21779131.002023-12-287864Actual
233892.002022-06-307863Actual
255779.272024-03-2978212Actual
32130101.822024-09-2878211Actual

Generated 2025-05-29 23:34:07.053 UTC