[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644953.952024-04-2878211Actual
1765120.002022-05-307846Actual
14730219.002023-05-307815Actual
18600238.002023-09-297863Actual
7012192.002022-10-307864Actual
19747138.002023-10-307864Actual
20307102.892023-10-3078111Actual
36793127.362025-01-2878611Actual
9255222.002022-12-287864Actual
355200.002022-04-297815Budget
13231200.002023-03-307867Actual
6252100.002022-09-297846Budget
23046105.002024-01-287866Actual
23725254.002024-02-277814Actual
10976212.002023-01-287867Actual
30381480.002024-08-297814Actual
31507488.002024-09-287814Actual
12181308.662023-02-277818Actual
11103181.392023-01-287828Actual
20983132.002023-11-307836Actual
7151188.002022-10-307865Actual
36184254.002025-01-287865Actual
19685118.002023-10-307873Actual
1428664.592023-04-2978311Actual
28484454.002024-06-297817Actual
18062296.002023-08-307817Actual
2988146.002022-06-307866Actual
28898162.462024-06-2978112Actual
16155269.272023-06-307868Actual
1835650.762023-08-3078411Actual
828227.002022-04-297817Actual
578150.002022-09-297873Budget
12039218.002023-02-277817Actual
27892287.222024-05-2978213Actual
10683200.002023-01-287836Budget
1401200.002022-05-307864Budget
12180200.002023-02-277818Budget
28194305.002024-06-297815Actual
19101278.002023-09-297867Actual
31833113.002024-09-287866Actual
7481100.002022-10-307866Budget
1887095.002023-09-297816Actual
37299349.002025-02-277815Actual
31479107.002024-09-287873Actual
4985131.002022-08-307816Actual
36594275.332025-01-287868Actual
3864985.002025-03-307856Actual
21277210.182023-11-307868Actual
24847175.002024-03-297815Actual
35382520.792024-12-287818Actual
27077249.002024-05-297865Actual
16684151.002023-07-307864Actual
36912179.492025-01-2878612Actual
39095166.722025-03-3078611Actual
1017169.272022-04-297828Actual
38832522.302025-03-307818Actual
17921136.002023-08-307836Actual
9391205.002022-12-287865Actual
3064889.002024-08-297846Actual
29638438.002024-07-297817Actual
22247191.992023-12-287828Actual
7013200.002022-10-307864Budget
8929100.002022-11-307868Budget
21871155.002023-12-287865Actual
28342166.002024-06-297836Actual
3372896.002024-11-297873Actual
7328200.002022-10-307836Budget
10125200.002023-01-287813Budget
31635306.002024-09-287865Actual
18565429.002023-09-297813Actual
9069105.002022-12-287863Actual
8353165.002022-11-307816Actual
20188395.032023-10-307818Actual
36652225.232025-01-2878111Actual
6627172.302022-09-297828Actual
32872157.002024-10-297836Actual
35289412.002024-12-287817Actual
2601200.002022-06-307815Budget
5453200.002022-08-307818Budget
3067471.002024-08-297856Actual
503368.002022-08-307826Actual
15055264.002023-05-307867Actual
2738100.002022-06-307816Budget
7698200.002022-10-307818Budget
32102186.932024-09-2878111Actual
1827480.552023-08-3078111Actual
29078195.992024-06-2978613Actual
1865768.002023-09-297873Actual
30622147.002024-08-297836Actual
6499200.002022-09-297867Budget
19009104.002023-09-297866Actual
35557110.342024-12-2878311Actual
2242067.782023-12-2878411Actual
8743200.002022-11-307867Budget
24995127.002024-03-297836Actual
15858125.002023-06-307836Actual
37121302.002025-02-277863Actual
26832387.002024-05-297813Actual
1175885.002023-02-277826Actual
37709340.482025-02-277828Actual
32336192.252024-09-2878612Actual
32817153.002024-10-297816Actual
19159461.702023-09-297818Actual
36707111.402025-01-2878311Actual
615670.002022-09-297826Budget
2136345.442023-11-3078211Actual
3315193.512022-06-307868Actual
25350102.892024-03-2978111Actual
12101177.002023-02-277867Actual
28840127.362024-06-2978611Actual
10916252.002023-01-287817Actual
37334299.002025-02-277865Actual
2092898.002023-11-307816Actual
7887141.002022-11-307813Actual
6578200.002022-09-297818Budget
9470200.002022-12-287816Budget
35821117.042024-12-2878113Actual
31924328.002024-09-287867Actual
8496100.002022-11-307846Actual
1461063.002023-05-307873Actual
1765357.002023-08-307873Actual
4984100.002022-08-307816Budget
34906474.002024-12-287814Actual
1076100.002022-04-297868Budget
742260.002022-10-307856Budget
2369759.002024-02-277873Actual
966256.002022-12-287856Actual
4517140.002022-08-307813Actual

Generated 2025-05-29 23:03:38.435 UTC