[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883116.002022-06-297846Actual
1026248.002023-01-277873Actual
7327168.002022-10-297836Actual
742151.002022-10-297856Actual
12290100.002023-02-267868Budget
11055355.632023-01-277818Actual
26421113.532024-04-2778111Actual
1887095.002023-09-287816Actual
4906194.002022-08-297865Actual
7619220.002022-10-297867Actual
15803113.002023-06-297816Actual
9470200.002022-12-277816Budget
1243193.002023-03-297863Actual
2153612.462023-11-2978112Actual
6626100.002022-09-287828Budget
16155269.272023-06-297868Actual
27135127.002024-05-287816Actual
12982100.002023-03-297846Budget
2201090.002023-12-277846Actual
32759311.002024-10-287865Actual
164417.142023-06-2978212Actual
2339865.652024-01-2778411Actual
746126.002022-04-287866Actual
37883142.252025-02-2678411Actual
3456101.002022-07-297863Actual
20188395.032023-10-297818Actual
9857200.002022-12-277867Budget
36997225.822025-01-2778213Actual
13598115.002023-04-287873Actual
1629561.402023-06-2978411Actual
1953714.592023-09-2878612Actual
34080110.002024-11-287866Actual
22126279.002023-12-277817Actual
7886100.002022-11-297813Budget
15497426.002023-06-297813Actual
37473108.002025-02-267846Actual
1730046.502023-07-2978311Actual
2100992.002023-11-297846Actual
27044327.002024-05-287815Actual
12039218.002023-02-267817Actual
2301376.002024-01-277856Actual
2555010.332024-03-2878112Actual
32394185.472024-09-2778113Actual
2351612.462024-01-2778112Actual
2656465.652024-04-2778611Actual
570397.002022-09-287863Actual
5374165.002022-08-297867Actual
1542200.002022-05-297865Budget
36242155.002025-01-277816Actual
914636.002022-12-277873Actual
8822200.002022-11-297818Budget
2038962.462023-10-2978411Actual
245463.952024-02-2678212Actual
31693141.002024-09-277816Actual
840180.002022-11-297826Budget
727980.002022-10-297826Budget
18925115.002023-09-287836Actual
37743335.942025-02-267868Actual
11243173.002023-02-267813Actual
21745233.002023-12-277814Actual
2103570.002023-11-297856Actual
4703303.002022-08-297814Actual
1250840.002023-03-297873Budget
7151188.002022-10-297865Actual
5967227.002022-09-287815Actual
517680.002022-08-297856Budget
32898106.002024-10-287846Actual
2440066.722024-02-2678411Actual
13419228.362023-03-297868Actual
214280.002022-04-287814Budget
9471159.002022-12-277816Actual
20130203.002023-10-297867Actual
37801170.982025-02-2678111Actual
37086435.002025-02-267813Actual
38001112.462025-02-2678112Actual
24847175.002024-03-287815Actual
3511955.002024-12-277826Actual
1076100.002022-04-287868Budget
25946219.002024-04-277865Actual
18565429.002023-09-287813Actual
11428280.002023-02-267814Budget
39095166.722025-03-2978611Actual
16649261.002023-07-297814Actual
68871.002022-04-287856Actual
17561424.002023-08-297813Actual
6826100.002022-10-297863Budget
17067208.002023-07-297867Actual
29906134.802024-07-2878311Actual
2738100.002022-06-297816Budget
578054.002022-09-287873Actual
16035265.002023-06-297867Actual
828227.002022-04-287817Actual
28840127.362024-06-2878611Actual
11242200.002023-02-267813Budget
10684159.002023-01-277836Actual
3177493.002024-09-277846Actual
29731525.332024-07-287818Actual
19840161.002023-10-297865Actual
3014590.732024-07-2878113Actual
10731100.002023-01-277846Budget
8211200.002022-11-297815Budget
827280.002022-04-287817Budget
3602987.002025-01-277873Actual
8603129.002022-11-297866Actual
39300271.432025-03-2978213Actual
25230435.942024-03-287818Actual
18216252.602023-08-297868Actual
22636254.002024-01-277863Actual
33883308.002024-11-287865Actual
6358101.002022-09-287866Actual
20836201.002023-11-297815Actual
4192202.002022-07-297817Actual
2003891.002023-10-297866Actual
278741.002022-06-297826Actual
22280196.542023-12-277868Actual
28577601.092024-06-287818Actual
1075163.212022-04-287868Actual
34022104.002024-11-287846Actual
29441130.002024-07-287816Actual
6252100.002022-09-287846Budget
30353112.002024-08-287873Actual
6108125.002022-09-287816Actual
24755253.002024-03-287814Actual
33134269.272024-10-287828Actual
968200.002022-04-287818Budget
24107307.002024-02-267817Actual
10508200.002023-01-277865Budget
12618214.002023-03-297864Actual

Generated 2025-05-28 18:14:07.841 UTC