[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8929100.002022-11-307868Budget
27275118.002024-05-297866Actual
10837131.002023-01-287866Actual
20658247.002023-11-307863Actual
25230435.942024-03-297818Actual
24141232.002024-02-277867Actual
20130203.002023-10-307867Actual
33671263.002024-11-297863Actual
1157152.002022-05-307813Actual
9255222.002022-12-287864Actual
26832387.002024-05-297813Actual
7012192.002022-10-307864Actual
2033534.802023-10-3078211Actual
34291258.662024-11-297868Actual
2644953.952024-04-2878211Actual
35702160.342024-12-2878112Actual
1392265.002023-04-297856Actual
5828316.002022-09-297814Actual
1873100.002022-05-307866Budget
18062296.002023-08-307817Actual
1764100.002022-05-307846Budget
13870106.002023-04-297836Actual
12557280.002023-03-307814Budget
3067280.002022-06-307817Budget
5968200.002022-09-297815Budget
26200.002022-04-297813Budget
29759270.782024-07-297828Actual
9936200.002022-12-287818Budget
28697206.082024-06-2978111Actual
27807238.002024-05-2978612Actual
14765154.002023-05-307865Actual
37334299.002025-02-277865Actual
1214113.002022-05-307863Actual
1724583.742023-07-3078111Actual
7231200.002022-10-307816Budget
2351612.462024-01-2878112Actual
32872157.002024-10-297836Actual
11164185.932023-01-287868Actual
34786423.002024-12-287813Actual
1647212.462023-06-3078612Actual
353450.002022-07-307873Budget
6952280.002022-10-307814Budget
8603129.002022-11-307866Actual
34230520.792024-11-297818Actual
10507182.002023-01-287865Actual
8274200.002022-11-307865Budget
25080111.002024-03-297866Actual
3791025.232025-02-2778511Actual
3782944.382025-02-2778211Actual
35410273.812024-12-287828Actual
3644188.002022-07-307864Actual
13660174.002023-04-297864Actual
13358182.902023-03-307828Actual
31093153.952024-08-2978611Actual
31387428.002024-09-287813Actual
16529395.002023-07-307813Actual
15617218.002023-06-307814Actual
32724330.002024-10-297815Actual
2091316.242022-05-307818Actual
1063460.002023-01-287826Budget
10449200.002023-01-287815Budget
1528844.382023-05-3078311Actual
35092127.002024-12-287816Actual
2095541.002023-11-307826Actual
1461063.002023-05-307873Actual
6767172.002022-10-307813Actual
14823104.002023-05-307816Actual
7808141.992022-10-307868Actual
9568200.002022-12-287836Budget
31151162.462024-08-2978112Actual
36382114.002025-01-287866Actual
2138100.002022-05-307828Budget
37943152.892025-02-2778611Actual
1063562.002023-01-287826Actual
6359100.002022-09-297866Budget
13232200.002023-03-307867Budget
30977190.122024-08-2978111Actual
35938395.002025-01-287813Actual
9985232.902022-12-287828Actual
5829280.002022-09-297814Budget
32394185.472024-09-2878113Actual
3328196.512024-10-2978311Actual
2457814.592024-02-2778612Actual
2614670.002024-04-287866Actual
32898106.002024-10-297846Actual
2278200.002022-06-307813Budget
1428664.592023-04-2978311Actual
29441130.002024-07-297816Actual
4004100.002022-07-307846Budget
6499200.002022-09-297867Budget
615670.002022-09-297826Budget
33400128.422024-10-2978112Actual
34172279.002024-11-297867Actual
36242155.002025-01-287816Actual
7947107.002022-11-307863Actual
13955102.002023-04-297866Actual
1130290.002023-02-277863Budget
33849318.002024-11-297815Actual
28136304.002024-06-297864Actual
13504389.002023-04-297813Actual
12228100.002023-02-277828Budget
3723200.002022-07-307815Budget
3687941.192025-01-2878212Actual
7374117.002022-10-307846Actual
29290279.002024-07-297864Actual
1215100.002022-05-307863Budget
68871.002022-04-297856Actual
194796.082023-09-2978112Actual
1738893.312023-07-3078611Actual
28960193.322024-06-2978612Actual
3177493.002024-09-287846Actual
34878118.002024-12-287873Actual
690540.002022-10-307873Budget
5313207.002022-08-307817Actual
2011185.002022-05-307867Actual
10975200.002023-01-287867Budget
7092185.002022-10-307815Actual
7886100.002022-11-307813Budget
2038962.462023-10-3078411Actual
34906474.002024-12-287814Actual
1951280.002022-05-307817Budget
274193.002022-04-297864Actual
2301376.002024-01-287856Actual
2987960.332024-07-2978211Actual

Generated 2025-05-29 23:13:45.996 UTC