[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10837131.002023-01-277866Actual
10311277.002023-01-277814Actual
29348315.002024-07-287815Actual
9937387.452022-12-277818Actual
16093378.362023-06-297818Actual
26867299.002024-05-287863Actual
23138277.002024-01-277867Actual
4331275.332022-07-297818Actual
35881204.762024-12-2778613Actual
4251194.002022-07-297867Actual
9068100.002022-12-277863Budget
30977190.122024-08-2878111Actual
29793299.572024-07-287868Actual
25694376.002024-04-277813Actual
22721228.002024-01-277814Actual
2345883.742024-01-2778611Actual
3583288.002022-07-297814Actual
19898104.002023-10-297816Actual
6952280.002022-10-297814Budget
465554.002022-08-297873Actual
13090100.002023-03-297866Budget
415178.002022-04-287865Actual
29581127.002024-07-287866Actual
30296274.002024-08-287863Actual
2872566.722024-06-2878211Actual
31635306.002024-09-277865Actual
36149353.002025-01-277815Actual
1250840.002023-03-297873Budget
3328196.512024-10-2878311Actual
3900794.382025-03-2978311Actual
2339100.002022-06-297863Budget
10371163.002023-01-277864Actual
345790.002022-07-297863Budget
1523398.632023-05-2978111Actual
21626362.002023-12-277813Actual
14878123.002023-05-297836Actual
969325.332022-04-287818Actual
10046100.002022-12-277868Budget
16000309.002023-06-297817Actual
496100.002022-04-287816Budget
1750418.842023-07-2978612Actual
32244128.422024-09-2778611Actual
35502188.002024-12-2778111Actual
6205168.002022-09-287836Actual
5967227.002022-09-287815Actual
29851206.082024-07-2878111Actual
22069102.002023-12-277866Actual
914740.002022-12-277873Budget
8274200.002022-11-297865Budget
22814212.002024-01-277815Actual
28960193.322024-06-2878612Actual
3208200.002022-06-297818Budget
20216229.872023-10-297828Actual
3644188.002022-07-297864Actual
15532252.002023-06-297863Actual
1026340.002023-01-277873Budget
3180078.002024-09-277856Actual
32724330.002024-10-287815Actual
2537824.162024-03-2878211Actual
2195641.002023-12-277826Actual
1735427.362023-07-2978511Actual
7013200.002022-10-297864Budget
1951280.002022-05-297817Budget
1480255.002022-05-297815Actual
11243173.002023-02-267813Actual
6500202.002022-09-287867Actual
28484454.002024-06-287817Actual
20130203.002023-10-297867Actual
194796.082023-09-2878112Actual
22906102.002024-01-277816Actual
30885251.092024-08-287828Actual
2603327.002024-04-277826Actual
23258198.052024-01-277868Actual
1938843.312023-09-2878511Actual
3723200.002022-07-297815Budget
181258.002022-05-297856Actual
578150.002022-09-287873Budget
32666323.002024-10-287864Actual
37681545.032025-02-267818Actual
33883308.002024-11-287865Actual
17773171.002023-08-297815Actual
24260270.782024-02-267868Actual
24670263.002024-03-287863Actual
27275118.002024-05-287866Actual
7481100.002022-10-297866Budget
19101278.002023-09-287867Actual
1591069.002023-06-297856Actual
7808141.992022-10-297868Actual
13358182.902023-03-297828Actual
2602224.002022-06-297815Actual
3645200.002022-07-297864Budget
16035265.002023-06-297867Actual
68871.002022-04-287856Actual
8682214.002022-11-297817Actual
38001112.462025-02-2678112Actual
1933428.422023-09-2878311Actual
27545203.952024-05-2878111Actual
39300271.432025-03-2978213Actual
5888200.002022-09-287864Budget
9194280.002022-12-277814Budget
32546251.002024-10-287863Actual
29018160.902024-06-2878113Actual
9009145.002022-12-277813Actual
17808197.002023-08-297865Actual
9797280.002022-12-277817Budget
6688100.002022-09-287868Budget
24847175.002024-03-287815Actual
5968200.002022-09-287815Budget
2665717.782024-04-2778612Actual
1872107.002022-05-297866Actual
29933123.102024-07-2878411Actual
8133200.002022-11-297864Budget
24995127.002024-03-287836Actual
35232120.002024-12-277866Actual
18216252.602023-08-297868Actual
356210.002022-04-287815Actual
35147151.002024-12-277836Actual
21779131.002023-12-277864Actual
38356493.002025-03-297814Actual
13660174.002023-04-287864Actual
36652225.232025-01-2778111Actual
2835200.002022-06-297836Budget
2946848.002024-07-287826Actual
457691.002022-08-297863Actual

Generated 2025-05-28 05:00:12.864 UTC