[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37334299.002025-02-267865Actual
1531563.532023-05-2978411Actual
8497100.002022-11-297846Budget
23224188.962024-01-277828Actual
26205383.002024-04-277817Actual
2883116.002022-06-297846Actual
12697244.002023-03-297815Actual
24670263.002024-03-287863Actual
19628278.002023-10-297863Actual
34612231.612024-11-2878612Actual
1942184.802023-09-2878611Actual
35584109.272024-12-2778411Actual
30296274.002024-08-287863Actual
194796.082023-09-2878112Actual
37532132.002025-02-267866Actual
11103181.392023-01-277828Actual
34941338.002024-12-277864Actual
1461063.002023-05-297873Actual
26300570.792024-04-277818Actual
5235128.002022-08-297866Actual
28074110.002024-06-287873Actual
33671263.002024-11-287863Actual
1647212.462023-06-2978612Actual
26061104.002024-04-277836Actual
13359100.002023-03-297828Budget
6438200.002022-09-287817Budget
1190159.002023-02-267856Actual
31422266.002024-09-277863Actual
29135398.002024-07-287813Actual
27925290.732024-05-2878613Actual
1727337.992023-07-2978211Actual
2279151.002022-06-297813Actual
30764394.002024-08-287817Actual
10310280.002023-01-277814Budget
11491208.002023-02-267864Actual
1400177.002022-05-297864Actual
25172248.002024-03-287867Actual
19101278.002023-09-287867Actual
2405085.002024-02-267866Actual
164417.142023-06-2978212Actual
3583288.002022-07-297814Actual
1288760.002023-03-297826Budget
2739127.002022-06-297816Actual
23138277.002024-01-277867Actual
10507182.002023-01-277865Actual
10124144.002023-01-277813Actual
2560912.462024-03-2878612Actual
3256100.002022-06-297828Budget
35881204.762024-12-2778613Actual
3900794.382025-03-2978311Actual
888200.002022-04-287867Budget
25230435.942024-03-287818Actual
9068100.002022-12-277863Budget
9254200.002022-12-277864Budget
9069105.002022-12-277863Actual
887179.002022-04-287867Actual
3172048.002024-09-277826Actual
9195290.002022-12-277814Actual
4438100.002022-07-297868Budget
13419228.362023-03-297868Actual
205357.142023-10-2978212Actual
31093153.952024-08-2878611Actual
14672147.002023-05-297864Actual
34291258.662024-11-287868Actual
27135127.002024-05-287816Actual
9471159.002022-12-277816Actual
7886100.002022-11-297813Budget
19221198.052023-09-287868Actual
15652160.002023-06-297864Actual
18097202.002023-08-297867Actual
2954870.002024-07-287856Actual
22069102.002023-12-277866Actual
30474321.002024-08-287815Actual
3957200.002022-07-297836Budget
17773171.002023-08-297815Actual
415178.002022-04-287865Actual
20216229.872023-10-297828Actual
27216116.002024-05-287846Actual
34786423.002024-12-277813Actual
3330891.192024-10-2878411Actual
12181308.662023-02-267818Actual
34258328.362024-11-287828Actual
11569200.002023-02-267815Budget
17153163.212023-07-297828Actual
20658247.002023-11-297863Actual
2033534.802023-10-2978211Actual
7559280.002022-10-297817Actual
30261431.002024-08-287813Actual
6253129.002022-09-287846Actual
2647660.332024-04-2778311Actual
38774292.002025-03-297867Actual
24260270.782024-02-267868Actual
1243090.002023-03-297863Budget
4906194.002022-08-297865Actual
1446217.782023-04-2878612Actual
2236646.502023-12-2778211Actual
1865768.002023-09-287873Actual
2549280.552024-03-2878611Actual
6252100.002022-09-287846Budget
27545203.952024-05-2878111Actual
5314200.002022-08-297817Budget
1250960.002023-03-297873Actual
5234100.002022-08-297866Budget
3437760.332024-11-2878211Actual
31982551.092024-09-277818Actual
5081200.002022-08-297836Budget
274193.002022-04-287864Actual
12289166.242023-02-267868Actual
7092185.002022-10-297815Actual
1835650.762023-08-2978411Actual
20188395.032023-10-297818Actual
31479107.002024-09-277873Actual
21277210.182023-11-297868Actual
36184254.002025-01-277865Actual
8682214.002022-11-297817Actual
16835124.002023-07-297816Actual
4192202.002022-07-297817Actual
2200100.002022-05-297868Budget
3292462.002024-10-287856Actual
629980.002022-09-287856Budget
2472759.002024-03-287873Actual
26240306.002024-04-277867Actual
1076100.002022-04-287868Budget
13870106.002023-04-287836Actual
8823282.902022-11-297818Actual
2757379.482024-05-2878211Actual
1493064.002023-05-297856Actual
16649261.002023-07-297814Actual

Generated 2025-05-28 15:50:42.939 UTC