[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34550140.122024-11-2878112Actual
24107307.002024-02-267817Actual
4843200.002022-08-297815Budget
21779131.002023-12-277864Actual
7746154.112022-10-297828Actual
353450.002022-07-297873Budget
914740.002022-12-277873Budget
27627122.042024-05-2878411Actual
2171760.002023-12-277873Actual
9254200.002022-12-277864Budget
30567134.002024-08-287816Actual
1997981.002023-10-297846Actual
24227210.182024-02-267828Actual
1493064.002023-05-297856Actual
23258198.052024-01-277868Actual
28287151.002024-06-287816Actual
26421113.532024-04-2778111Actual
27925290.732024-05-2878613Actual
1732768.852023-07-2978411Actual
27367330.002024-05-287867Actual
4517140.002022-08-297813Actual
1302980.002023-03-297856Budget
9984100.002022-12-277828Budget
18005106.002023-08-297866Actual
2199196.542022-05-297868Actual
3583288.002022-07-297814Actual
578150.002022-09-287873Budget
1250960.002023-03-297873Actual
578054.002022-09-287873Actual
2543245.442024-03-2878411Actual
28368103.002024-06-287846Actual
39273160.902025-03-2978113Actual
969325.332022-04-287818Actual
2545936.932024-03-2878511Actual
22721228.002024-01-277814Actual
6826100.002022-10-297863Budget
37299349.002025-02-267815Actual
34999358.002024-12-277815Actual
17715157.002023-08-297864Actual
10310280.002023-01-277814Budget
2549280.552024-03-2878611Actual
10124144.002023-01-277813Actual
5562178.362022-08-297868Actual
9391205.002022-12-277865Actual
1850818.842023-08-2978612Actual
1428664.592023-04-2878311Actual
3014590.732024-07-2878113Actual
36652225.232025-01-2778111Actual
29522102.002024-07-287846Actual
2337158.212024-01-2778311Actual
9333200.002022-12-277815Budget
12982100.002023-03-297846Budget
11960117.002023-02-267866Actual
27453348.062024-05-287828Actual
2537824.162024-03-2878211Actual
640100.002022-04-287846Budget
2050810.332023-10-2978112Actual
465450.002022-08-297873Budget
33996168.002024-11-287836Actual
38952193.322025-03-2978111Actual
2437347.572024-02-2678311Actual
13504389.002023-04-287813Actual
34404129.482024-11-2878311Actual
3208200.002022-06-297818Budget
26361276.842024-04-277868Actual
24199364.722024-02-267818Actual
35584109.272024-12-2778411Actual
7012192.002022-10-297864Actual
34431115.652024-11-2878411Actual
38682132.002025-03-297866Actual
840071.002022-11-297826Actual
3315193.512022-06-297868Actual
13598115.002023-04-287873Actual
13955102.002023-04-287866Actual
214280.002022-04-287814Budget
34941338.002024-12-277864Actual
690540.002022-10-297873Budget
37121302.002025-02-267863Actual
29170267.002024-07-287863Actual
3958149.002022-07-297836Actual
25946219.002024-04-277865Actual
278650.002022-06-297826Budget
33134269.272024-10-287828Actual
24882177.002024-03-287865Actual
37801170.982025-02-2678111Actual
1930729.482023-09-2878211Actual
3395156.002022-07-297813Actual
17561424.002023-08-297813Actual
2434637.992024-02-2678211Actual
14137172.302023-04-287828Actual
2041643.312023-10-2978511Actual
4438100.002022-07-297868Budget
32157115.652024-09-2778311Actual
37241330.002025-02-267864Actual
6108125.002022-09-287816Actual
27487252.602024-05-287868Actual

Generated 2025-05-28 18:38:04.653 UTC