[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7886100.002022-11-307813Budget
36851120.972025-01-2878112Actual
7327168.002022-10-307836Actual
2464280.002022-06-307814Budget
2092898.002023-11-307816Actual
9334204.002022-12-287815Actual
1718164.002022-05-307836Actual
6626100.002022-09-297828Budget
32010298.062024-09-287828Actual
31093153.952024-08-2978611Actual
1063562.002023-01-287826Actual
1730046.502023-07-3078311Actual
7480105.002022-10-307866Actual
3342843.312024-10-2978212Actual
9568200.002022-12-287836Budget
5889163.002022-09-297864Actual
20658247.002023-11-307863Actual
12557280.002023-03-307814Budget
1933428.422023-09-2978311Actual
1930729.482023-09-2978211Actual
24882177.002024-03-297865Actual
2543245.442024-03-2978411Actual
31542286.002024-09-287864Actual
17681215.002023-08-307814Actual
1018490.002023-01-287863Budget
31271129.322024-08-2978113Actual
15745184.002023-06-307865Actual
25258217.752024-03-297828Actual
19685118.002023-10-307873Actual
166965.002022-05-307826Actual
2540543.312024-03-2978311Actual
3208200.002022-06-307818Budget
32157115.652024-09-2878311Actual
2614670.002024-04-287866Actual
1765120.002022-05-307846Actual
164417.142023-06-3078212Actual
3067280.002022-06-307817Budget
5373200.002022-08-307867Budget
2659224.002022-06-307865Actual
2298771.002024-01-287846Actual
5128100.002022-08-307846Budget
37029199.502025-01-2878613Actual
27627122.042024-05-2978411Actual
26061104.002024-04-287836Actual
19187238.962023-09-297828Actual
6953278.002022-10-307814Actual
3180078.002024-09-287856Actual
22636254.002024-01-287863Actual
28898162.462024-06-2978112Actual
2601200.002022-06-307815Budget
36184254.002025-01-287865Actual
802442.002022-11-307873Actual
2139188.962022-05-307828Actual
26421113.532024-04-2878111Actual
1250840.002023-03-307873Budget
225117.142023-12-2878112Actual
35324339.002024-12-287867Actual
2600676.002024-04-287816Actual
1558978.002023-06-307873Actual
966160.002022-12-287856Budget
6359100.002022-09-297866Budget
641104.002022-04-297846Actual
1389687.002023-04-297846Actual
6108125.002022-09-297816Actual
8822200.002022-11-307818Budget
34612231.612024-11-2978612Actual
1138130.002023-02-277873Actual
14137172.302023-04-297828Actual
2342528.422024-01-2878511Actual
4985131.002022-08-307816Actual
13091122.002023-03-307866Actual
13539289.002023-04-297863Actual
33106535.942024-10-297818Actual
3437760.332024-11-2978211Actual
465450.002022-08-307873Budget
8352200.002022-11-307816Budget
19009104.002023-09-297866Actual
29078195.992024-06-2978613Actual
854360.002022-11-307856Budget
22961128.002024-01-287836Actual
2041643.312023-10-3078511Actual
18719158.002023-09-297864Actual
25172248.002024-03-297867Actual
6438200.002022-09-297817Budget
23640229.002024-02-277863Actual
38236424.002025-03-307813Actual
10450214.002023-01-287815Actual
24260270.782024-02-277868Actual
2195641.002023-12-287826Actual
2523200.002022-06-307864Budget
4984100.002022-08-307816Budget
10124144.002023-01-287813Actual
13815116.002023-04-297816Actual
39153155.022025-03-3078112Actual
2882100.002022-06-307846Budget
2434637.992024-02-2778211Actual
20095292.002023-10-307817Actual
1897752.002023-09-297856Actual
12556282.002023-03-307814Actual
20778171.002023-11-307864Actual
32102186.932024-09-2878111Actual
570290.002022-09-297863Budget
35502188.002024-12-2878111Actual
1026248.002023-01-287873Actual
1479200.002022-05-307815Budget
11632200.002023-02-277865Budget
31693141.002024-09-287816Actual
1303094.002023-03-307856Actual
512983.002022-08-307846Actual
8930137.452022-11-307868Actual
16529395.002023-07-307813Actual
1738893.312023-07-3078611Actual
9195290.002022-12-287814Actual
25292223.812024-03-297868Actual
10508200.002023-01-287865Budget
1621136.002022-05-307816Actual
3396849.002024-11-297826Actual
690540.002022-10-307873Budget
11490200.002023-02-277864Budget
32130101.822024-09-2878211Actual
30509266.002024-08-297865Actual
34022104.002024-11-297846Actual
38597163.002025-03-307836Actual
11807200.002023-02-277836Budget
8212216.002022-11-307815Actual
20743247.002023-11-307814Actual
690444.002022-10-307873Actual
15497426.002023-06-307813Actual

Generated 2025-05-29 05:28:55.268 UTC