[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26986285.002024-05-287864Actual
33014443.002024-10-287817Actual
4252200.002022-07-297867Budget
25230435.942024-03-287818Actual
1835650.762023-08-2978411Actual
22161263.002023-12-277867Actual
2431874.162024-02-2678111Actual
968200.002022-04-287818Budget
7092185.002022-10-297815Actual
31693141.002024-09-277816Actual
2156916.722023-11-2978612Actual
6437280.002022-09-287817Actual
205357.142023-10-2978212Actual
4330200.002022-07-297818Budget
2644953.952024-04-2778211Actual
11569200.002023-02-267815Budget
2201090.002023-12-277846Actual
27425537.452024-05-287818Actual
7231200.002022-10-297816Budget
1250840.002023-03-297873Budget
241746.002022-06-297873Actual
21157213.002023-11-297867Actual
32421266.172024-09-2778213Actual
14171208.662023-04-287868Actual
1425926.292023-04-2878211Actual
747100.002022-04-287866Budget
5314200.002022-08-297817Budget
19628278.002023-10-297863Actual
951968.002022-12-277826Actual
356210.002022-04-287815Actual
29383294.002024-07-287865Actual
641104.002022-04-287846Actual
802442.002022-11-297873Actual
29581127.002024-07-287866Actual
30296274.002024-08-287863Actual
1951280.002022-05-297817Budget
2298771.002024-01-277846Actual
26924113.002024-05-287873Actual
19159461.702023-09-287818Actual
2012200.002022-05-297867Budget
7152200.002022-10-297865Budget
1288655.002023-03-297826Actual
1544018.842023-05-2978612Actual
38597163.002025-03-297836Actual
1303094.002023-03-297856Actual
690540.002022-10-297873Budget
20095292.002023-10-297817Actual
15532252.002023-06-297863Actual
32130101.822024-09-2778211Actual
28287151.002024-06-287816Actual
1727337.992023-07-2978211Actual
9391205.002022-12-277865Actual
33941151.002024-11-287816Actual
1440411.402023-04-2878112Actual
2451911.402024-02-2678112Actual
31479107.002024-09-277873Actual
3437760.332024-11-2878211Actual
1542200.002022-05-297865Budget
34878118.002024-12-277873Actual
13955102.002023-04-287866Actual
12290100.002023-02-267868Budget
3445846.502024-11-2878511Actual
37299349.002025-02-267815Actual
19009104.002023-09-287866Actual
2757379.482024-05-2878211Actual
32336192.252024-09-2778612Actual
742260.002022-10-297856Budget
13359100.002023-03-297828Budget
31151162.462024-08-2878112Actual
37447155.002025-02-267836Actual
640100.002022-04-287846Budget
18565429.002023-09-287813Actual
27077249.002024-05-287865Actual
1730046.502023-07-2978311Actual
33462216.722024-10-2878612Actual
39215238.002025-03-2978612Actual
13815116.002023-04-287816Actual
16529395.002023-07-297813Actual
54561.002022-04-287826Actual
1641412.462023-06-2978112Actual
25080111.002024-03-287866Actual
30622147.002024-08-287836Actual
21837219.002023-12-277815Actual
615670.002022-09-287826Budget
1765357.002023-08-297873Actual
28779116.722024-06-2878411Actual
2954870.002024-07-287856Actual
30381480.002024-08-287814Actual
32759311.002024-10-287865Actual
2354815.652024-01-2778612Actual
3059468.002024-08-287826Actual
1930729.482023-09-2878211Actual
3177493.002024-09-277846Actual
13232200.002023-03-297867Budget
38063245.442025-02-2678612Actual
1850818.842023-08-2978612Actual
23196352.602024-01-277818Actual
3457857.142024-11-2878212Actual
1250960.002023-03-297873Actual
3328196.512024-10-2878311Actual
2614670.002024-04-277866Actual
14519358.002023-05-297813Actual
8930137.452022-11-297868Actual
802540.002022-11-297873Budget
20743247.002023-11-297814Actual
6253129.002022-09-287846Actual
36652225.232025-01-2778111Actual
13419228.362023-03-297868Actual
11243173.002023-02-267813Actual
34172279.002024-11-287867Actual
19187238.962023-09-287828Actual
31600343.002024-09-277815Actual
10683200.002023-01-277836Budget
22906102.002024-01-277816Actual
10125200.002023-01-277813Budget
7374117.002022-10-297846Actual
292970.002022-06-297856Budget
2836173.002022-06-297836Actual
35530100.762024-12-2778211Actual
8743200.002022-11-297867Budget
28368103.002024-06-287846Actual
37943152.892025-02-2678611Actual
6766100.002022-10-297813Budget
5313207.002022-08-297817Actual
1887095.002023-09-287816Actual
7151188.002022-10-297865Actual
13420100.002023-03-297868Budget
1897752.002023-09-287856Actual

Generated 2025-05-28 20:37:03.517 UTC