[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10731100.002023-01-287846Budget
27425537.452024-05-297818Actual
27627122.042024-05-2978411Actual
21837219.002023-12-287815Actual
405272.002022-07-307856Actual
36851120.972025-01-2878112Actual
32244128.422024-09-2878611Actual
144317.142023-04-2978212Actual
6358101.002022-09-297866Actual
37334299.002025-02-277865Actual
3342843.312024-10-2978212Actual
16564258.002023-07-307863Actual
24789132.002024-03-297864Actual
30416344.002024-08-297864Actual
3582280.002022-07-307814Budget
742151.002022-10-307856Actual
26832387.002024-05-297813Actual
30509266.002024-08-297865Actual
15020322.002023-05-307817Actual
1063460.002023-01-287826Budget
2555010.332024-03-2978112Actual
6109100.002022-09-297816Budget
727879.002022-10-307826Actual
1302980.002023-03-307856Budget
12839135.002023-03-307816Actual
2342528.422024-01-2878511Actual
1440411.402023-04-2978112Actual
30087203.952024-07-2978612Actual
29255459.002024-07-297814Actual
1583028.002023-06-307826Actual
10125200.002023-01-287813Budget
1765120.002022-05-307846Actual
802540.002022-11-307873Budget
33168316.242024-10-297868Actual
34492186.932024-11-2978611Actual
34821269.002024-12-287863Actual
32010298.062024-09-287828Actual
13311200.002023-03-307818Budget
37856140.122025-02-2778311Actual
2614670.002024-04-287866Actual
32872157.002024-10-297836Actual
353450.002022-07-307873Budget
54450.002022-04-297826Budget
15710176.002023-06-307815Actual
22756150.002024-01-287864Actual
1620100.002022-05-307816Budget
17866125.002023-08-307816Actual
37241330.002025-02-277864Actual
2200100.002022-05-307868Budget
578054.002022-09-297873Actual
727980.002022-10-307826Budget
594154.002022-04-297836Actual
2003891.002023-10-307866Actual
33520178.452024-10-2978113Actual
32898106.002024-10-297846Actual
32130101.822024-09-2878211Actual
1485046.002023-05-307826Actual
1764100.002022-05-307846Budget
36707111.402025-01-2878311Actual
16640.002022-04-297873Budget
27925290.732024-05-2978613Actual
31600343.002024-09-287815Actual
7012192.002022-10-307864Actual
16155269.272023-06-307868Actual
31982551.092024-09-287818Actual
10975200.002023-01-287867Budget
13539289.002023-04-297863Actual
37121302.002025-02-277863Actual
11570226.002023-02-277815Actual
39034146.512025-03-3078411Actual
8681280.002022-11-307817Budget
6952280.002022-10-307814Budget
38774292.002025-03-307867Actual
6206200.002022-09-297836Budget
2765466.722024-05-2978511Actual
10370200.002023-01-287864Budget
951968.002022-12-287826Actual
2000554.002023-10-307856Actual
36323109.002025-01-287846Actual
31151162.462024-08-2978112Actual
7887141.002022-11-307813Actual
39333259.152025-03-3078613Actual
7327168.002022-10-307836Actual
2882100.002022-06-307846Budget
578150.002022-09-297873Budget
26986285.002024-05-297864Actual
1341277.002022-05-307814Actual
3292462.002024-10-297856Actual
4702280.002022-08-307814Budget
6827114.002022-10-307863Actual
2036229.482023-10-3078311Actual
34612231.612024-11-2978612Actual
36297168.002025-01-287836Actual
33636401.002024-11-297813Actual
29135398.002024-07-297813Actual
2954870.002024-07-297856Actual
24141232.002024-02-277867Actual
10684159.002023-01-287836Actual
16742216.002023-07-307815Actual
1214113.002022-05-307863Actual
4985131.002022-08-307816Actual
34230520.792024-11-297818Actual
3802936.932025-02-2778212Actual
35938395.002025-01-287813Actual
32421266.172024-09-2878213Actual
7698200.002022-10-307818Budget
3209340.482022-06-307818Actual
28577601.092024-06-297818Actual
1434664.592023-04-2978611Actual
16835124.002023-07-307816Actual
23911125.002024-02-277816Actual
24670263.002024-03-297863Actual
20983132.002023-11-307836Actual
12040200.002023-02-277817Budget
2011185.002022-05-307867Actual
9334204.002022-12-287815Actual
3068274.002022-06-307817Actual
17561424.002023-08-307813Actual
19009104.002023-09-297866Actual
37473108.002025-02-277846Actual
25911252.002024-04-287815Actual
20658247.002023-11-307863Actual
27600147.572024-05-2978311Actual
38271251.002025-03-307863Actual

Generated 2025-05-29 11:54:54.037 UTC