[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6579343.512022-10-057818Actual
30416344.002024-09-047864Actual
2603327.002024-05-047826Actual
7808141.992022-11-057868Actual
174468.212023-08-0578112Actual
3257152.602022-07-067828Actual
32898106.002024-11-047846Actual
517580.002022-09-057856Actual
828227.002022-05-057817Actual
2650358.212024-05-0478411Actual
30474321.002024-09-047815Actual
1077880.002023-02-037856Budget
21065106.002023-12-067866Actual
27487252.602024-06-047868Actual
7620200.002022-11-057867Budget
36707111.402025-02-0378311Actual
1887095.002023-10-057816Actual
3561130.552025-01-0378511Actual
7374117.002022-11-057846Actual
1157152.002022-06-057813Actual
4703303.002022-09-057814Actual
2537824.162024-04-0478211Actual
5641200.002022-10-057813Budget
2239358.212024-01-0378311Actual
15803113.002023-07-067816Actual
4005116.002022-08-057846Actual
31693141.002024-10-047816Actual
1789342.002023-09-057826Actual
16649261.002023-08-057814Actual
33342146.512024-11-0478611Actual
35289412.002025-01-037817Actual
966256.002023-01-037856Actual
5373200.002022-09-057867Budget
34697215.292024-12-0578213Actual
18685241.002023-10-057814Actual
205357.142023-11-0578212Actual
31032140.122024-09-0478311Actual
11854105.002023-03-057846Actual
20623398.002023-12-067813Actual
35821117.042025-01-0378113Actual
28960193.322024-07-0578612Actual
12039218.002023-03-057817Actual
3315193.512022-07-067868Actual
11632200.002023-03-057865Budget
13660174.002023-05-057864Actual
457790.002022-09-057863Budget
21837219.002024-01-037815Actual
35502188.002025-01-0378111Actual
2301376.002024-02-037856Actual
747100.002022-05-057866Budget
7013200.002022-11-057864Budget
2337158.212024-02-0378311Actual
465554.002022-09-057873Actual
2133576.292023-12-0678111Actual
9195290.002023-01-037814Actual
25911252.002024-05-047815Actual
1591069.002023-07-067856Actual
16739.002022-05-057873Actual
1764100.002022-06-057846Budget
578150.002022-10-057873Budget
7946100.002022-12-067863Budget
278741.002022-07-067826Actual
20778171.002023-12-067864Actual
35557110.342025-01-0378311Actual
7480105.002022-11-057866Actual
12697244.002023-04-057815Actual
19840161.002023-11-057865Actual
36912179.492025-02-0378612Actual
10371163.002023-02-037864Actual
23853184.002024-03-047865Actual
3782200.002022-08-057865Budget
13232200.002023-04-057867Budget
35232120.002025-01-037866Actual
6438200.002022-10-057817Budget
7012192.002022-11-057864Actual
9937387.452023-01-037818Actual
34291258.662024-12-057868Actual
30977190.122024-09-0478111Actual
144317.142023-05-0578212Actual
2139188.962022-06-057828Actual
1641412.462023-07-0678112Actual
2242067.782024-01-0378411Actual
13090100.002023-04-057866Budget
6359100.002022-10-057866Budget
1341277.002022-06-057814Actual
10310280.002023-02-037814Budget
23258198.052024-02-037868Actual
7328200.002022-11-057836Budget
9936200.002023-01-037818Budget
1138040.002023-03-057873Budget
17715157.002023-09-057864Actual
30087203.952024-08-0478612Actual
3645200.002022-08-057864Budget
1938843.312023-10-0578511Actual
3668085.872025-02-0378211Actual
2892644.382024-07-0578212Actual
14672147.002023-06-057864Actual
34404129.482024-12-0578311Actual
26775203.012024-05-0478613Actual
2946848.002024-08-047826Actual
3396849.002024-12-057826Actual
8744195.002022-12-067867Actual
30707109.002024-09-047866Actual
7698200.002022-11-057818Budget
1425926.292023-05-0578211Actual
1647212.462023-07-0678612Actual
8273178.002022-12-067865Actual
38121148.622025-03-0578113Actual
15175205.632023-06-057868Actual
26328281.392024-05-047828Actual
802442.002022-12-067873Actual
31507488.002024-10-047814Actual
16684151.002023-08-057864Actual
6358101.002022-10-057866Actual
914740.002023-01-037873Budget
215277.002022-05-057814Actual
966160.002023-01-037856Budget
29441130.002024-08-047816Actual
1401200.002022-06-057864Budget
2716260.002024-06-047826Actual
1621136.002022-06-057816Actual
9798263.002023-01-037817Actual
15652160.002023-07-067864Actual
7375100.002022-11-057846Budget
3059468.002024-09-047826Actual

Generated 2025-06-04 09:42:01.307 UTC