[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32817153.002024-10-307816Actual
1953714.592023-09-3078612Actual
32759311.002024-10-307865Actual
1496392.002023-05-317866Actual
4703303.002022-08-317814Actual
36652225.232025-01-2978111Actual
22069102.002023-12-297866Actual
2656465.652024-04-2978611Actual
10311277.002023-01-297814Actual
25729251.002024-04-297863Actual
2171760.002023-12-297873Actual
19101278.002023-09-307867Actual
24227210.182024-02-287828Actual
4906194.002022-08-317865Actual
33400128.422024-10-3078112Actual
8682214.002022-12-017817Actual
1175885.002023-02-287826Actual
30764394.002024-08-307817Actual
12290100.002023-02-287868Budget
1243193.002023-03-317863Actual
3781227.002022-07-317865Actual
2738100.002022-07-017816Budget
31693141.002024-09-297816Actual
11855100.002023-02-287846Budget
6253129.002022-09-307846Actual
1951280.002022-05-317817Budget
31479107.002024-09-297873Actual
1138040.002023-02-287873Budget
13539289.002023-04-307863Actual
32336192.252024-09-2978612Actual
18183172.302023-08-317828Actual
36532573.822025-01-297818Actual
11054200.002023-01-297818Budget
4702280.002022-08-317814Budget
2245396.512023-12-2978611Actual
2351612.462024-01-2978112Actual
33547190.732024-10-3078213Actual
32184127.362024-09-2978411Actual
3396849.002024-11-307826Actual
2434637.992024-02-2878211Actual
25258217.752024-03-307828Actual
1540710.332023-05-3178112Actual
28639272.302024-06-307868Actual
8132199.002022-12-017864Actual
15652160.002023-07-017864Actual
3602987.002025-01-297873Actual
8211200.002022-12-017815Budget
27545203.952024-05-3078111Actual
13359100.002023-03-317828Budget
8212216.002022-12-017815Actual
32666323.002024-10-307864Actual
292970.002022-07-017856Budget
30172225.822024-07-3078213Actual
12697244.002023-03-317815Actual
1016100.002022-04-307828Budget
17921136.002023-08-317836Actual
166850.002022-05-317826Budget
9857200.002022-12-297867Budget
1621136.002022-05-317816Actual
10586140.002023-01-297816Actual
1288655.002023-03-317826Actual
9985232.902022-12-297828Actual
278741.002022-07-017826Actual
12618214.002023-03-317864Actual
13660174.002023-04-307864Actual
8496100.002022-12-017846Actual
16739.002022-04-307873Actual
36091335.002025-01-297864Actual
10310280.002023-01-297814Budget
1594391.002023-07-017866Actual
30567134.002024-08-307816Actual
13870106.002023-04-307836Actual
7560280.002022-10-317817Budget
6578200.002022-09-307818Budget
26300570.792024-04-297818Actual
32603134.002024-10-307873Actual
6252100.002022-09-307846Budget
3117960.332024-08-3078212Actual
32546251.002024-10-307863Actual
23196352.602024-01-297818Actual
594154.002022-04-307836Actual
17153163.212023-07-317828Actual
37743335.942025-02-287868Actual
9567168.002022-12-297836Actual
802442.002022-12-017873Actual
34697215.292024-11-3078213Actual
13815116.002023-04-307816Actual
32102186.932024-09-2978111Actual
34137439.002024-11-307817Actual
961593.002022-12-297846Actual
32454183.712024-09-2978613Actual
12039218.002023-02-287817Actual
3582280.002022-07-317814Budget
3861153.002022-07-317816Actual
19747138.002023-10-317864Actual
503368.002022-08-317826Actual
9471159.002022-12-297816Actual
570397.002022-09-307863Actual
17561424.002023-08-317813Actual
164417.142023-07-0178212Actual
1789342.002023-08-317826Actual
1765120.002022-05-317846Actual
8603129.002022-12-017866Actual
33014443.002024-10-307817Actual
31093153.952024-08-3078611Actual
16640.002022-04-307873Budget
225117.142023-12-2978112Actual
1927998.632023-09-3078111Actual
416200.002022-04-307865Budget
9334204.002022-12-297815Actual
12698200.002023-03-317815Budget
1930729.482023-09-3078211Actual
26361276.842024-04-297868Actual
1732768.852023-07-3178411Actual
1872107.002022-05-317866Actual
966160.002022-12-297856Budget
3257152.602022-07-017828Actual
6953278.002022-10-317814Actual
12228100.002023-02-287828Budget
1392265.002023-04-307856Actual
33462216.722024-10-3078612Actual
18155354.122023-08-317818Actual
205357.142023-10-3178212Actual
12935200.002023-03-317836Budget
20249260.182023-10-317868Actual
2301376.002024-01-297856Actual
181258.002022-05-317856Actual
457790.002022-08-317863Budget

Generated 2025-05-30 11:11:54.898 UTC