[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17596285.002023-09-107863Actual
39273160.902025-04-1078113Actual
23138277.002024-02-087867Actual
3372896.002024-12-107873Actual
36057501.002025-02-087814Actual
3177493.002024-10-097846Actual
2662317.782024-05-0978112Actual
746126.002022-05-107866Actual
12369144.002023-04-107813Actual
2045061.402023-11-1078611Actual
7481100.002022-11-107866Budget
3257152.602022-07-117828Actual
31890436.002024-10-097817Actual
1632227.362023-07-1178511Actual
7375100.002022-11-107846Budget
2199196.542022-06-107868Actual
12181308.662023-03-107818Actual
29078195.992024-07-1078613Actual
20188395.032023-11-107818Actual
22069102.002024-01-087866Actual
517680.002022-09-107856Budget
241640.002022-07-117873Budget
36323109.002025-02-087846Actual
465450.002022-09-107873Budget
10976212.002023-02-087867Actual
503368.002022-09-107826Actual
1018490.002023-02-087863Budget
1243090.002023-04-107863Budget
6499200.002022-10-107867Budget
4331275.332022-08-107818Actual
38271251.002025-04-107863Actual
2153612.462023-12-1178112Actual
2611353.002024-05-097856Actual
28519289.002024-07-107867Actual
3781227.002022-08-107865Actual
4985131.002022-09-107816Actual
4192202.002022-08-107817Actual
5313207.002022-09-107817Actual
33579288.982024-11-0978613Actual
3862392.002025-04-107846Actual
31032140.122024-09-0978311Actual
10310280.002023-02-087814Budget
12180200.002023-03-107818Budget
2872566.722024-07-1078211Actual
840071.002022-12-117826Actual
1063460.002023-02-087826Budget
36707111.402025-02-0878311Actual
517580.002022-09-107856Actual
26061104.002024-05-097836Actual
3456101.002022-08-107863Actual
12229129.872023-03-107828Actual
1718164.002022-06-107836Actual
345790.002022-08-107863Budget
2437347.572024-03-0978311Actual
1951280.002022-06-107817Budget
887179.002022-05-107867Actual
1738893.312023-08-1078611Actual
15710176.002023-07-117815Actual
465554.002022-09-107873Actual
12557280.002023-04-107814Budget
13311200.002023-04-107818Budget
29045285.472024-07-1078213Actual
3328196.512024-11-0978311Actual
13231200.002023-04-107867Actual
14519358.002023-06-107813Actual
36532573.822025-02-087818Actual
28287151.002024-07-107816Actual
10045204.122023-01-087868Actual
20130203.002023-11-107867Actual
17773171.002023-09-107815Actual
2337158.212024-02-0878311Actual
20836201.002023-12-117815Actual
3100559.272024-09-0978211Actual
20095292.002023-11-107817Actual
29851206.082024-08-0978111Actual
33791304.002024-12-107864Actual
2100992.002023-12-117846Actual
8211200.002022-12-117815Budget
29793299.572024-08-097868Actual
10185101.002023-02-087863Actual
8072309.002022-12-117814Actual
11961100.002023-03-107866Budget
30296274.002024-09-097863Actual
22814212.002024-02-087815Actual
34080110.002024-12-107866Actual
10124144.002023-02-087813Actual
1528844.382023-06-1078311Actual
22219357.152024-01-087818Actual
5234100.002022-09-107866Budget
9392200.002023-01-087865Budget
9568200.002023-01-087836Budget
10125200.002023-02-087813Budget
9937387.452023-01-087818Actual
19159461.702023-10-107818Actual
2738100.002022-07-117816Budget
2056618.842023-11-1078612Actual
10508200.002023-02-087865Budget
14014252.002023-05-107817Actual
37856140.122025-03-1078311Actual
34404129.482024-12-1078311Actual
7230157.002022-11-107816Actual
13626213.002023-05-107814Actual
9567168.002023-01-087836Actual
28840127.362024-07-1078611Actual
18719158.002023-10-107864Actual
1626848.632023-07-1178311Actual
11808168.002023-03-107836Actual
36382114.002025-02-087866Actual
1392265.002023-05-107856Actual
2239358.212024-01-0878311Actual
19009104.002023-10-107866Actual
3208200.002022-07-117818Budget
9470200.002023-01-087816Budget
1496392.002023-06-107866Actual
36652225.232025-02-0878111Actual
1250960.002023-04-107873Actual
7946100.002022-12-117863Budget
20743247.002023-12-117814Actual
24141232.002024-03-097867Actual
32394185.472024-10-0978113Actual
1461063.002023-06-107873Actual
31833113.002024-10-097866Actual
11103181.392023-02-087828Actual
15617218.002023-07-117814Actual
8352200.002022-12-117816Budget

Generated 2025-06-09 06:42:20.485 UTC