[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37334299.002025-02-287865Actual
2451911.402024-02-2878112Actual
39153155.022025-03-3178112Actual
12368200.002023-03-317813Budget
7013200.002022-10-317864Budget
594154.002022-04-307836Actual
2601200.002022-07-017815Budget
1895168.002023-09-307846Actual
11569200.002023-02-287815Budget
6953278.002022-10-317814Actual
30381480.002024-08-307814Actual
38952193.322025-03-3178111Actual
18812204.002023-09-307865Actual
2464280.002022-07-017814Budget
16684151.002023-07-317864Actual
6766100.002022-10-317813Budget
1588478.002023-07-017846Actual
2831443.002024-06-307826Actual
1847514.592023-08-3178112Actual
888200.002022-04-307867Budget
30172225.822024-07-3078213Actual
35410273.812024-12-297828Actual
2504744.002024-03-307856Actual
10125200.002023-01-297813Budget
10587100.002023-01-297816Budget
961593.002022-12-297846Actual
1621399.702023-07-0178111Actual
31890436.002024-09-297817Actual
31600343.002024-09-297815Actual
29170267.002024-07-307863Actual
29638438.002024-07-307817Actual
31387428.002024-09-297813Actual
1835650.762023-08-3178411Actual
5373200.002022-08-317867Budget
28342166.002024-06-307836Actual
2038962.462023-10-3178411Actual
968200.002022-04-307818Budget
11960117.002023-02-287866Actual
32631503.002024-10-307814Actual
1872107.002022-05-317866Actual
10450214.002023-01-297815Actual
68770.002022-04-307856Budget
2872566.722024-06-3078211Actual
9614100.002022-12-297846Budget
28102503.002024-06-307814Actual
887179.002022-04-307867Actual
2946848.002024-07-307826Actual
4437198.052022-07-317868Actual
13169210.002023-03-317817Actual
19898104.002023-10-317816Actual
7151188.002022-10-317865Actual
1827480.552023-08-3178111Actual
1717200.002022-05-317836Budget
38542136.002025-03-317816Actual
1635656.082023-07-0178611Actual
5889163.002022-09-307864Actual
3315193.512022-07-017868Actual
13359100.002023-03-317828Budget
21157213.002023-12-017867Actual
14672147.002023-05-317864Actual
1997981.002023-10-317846Actual
32759311.002024-10-307865Actual
3316100.002022-07-017868Budget
2405085.002024-02-287866Actual
2012200.002022-05-317867Budget
7328200.002022-10-317836Budget
8274200.002022-12-017865Budget
21626362.002023-12-297813Actual
16000309.002023-07-017817Actual
4330200.002022-07-317818Budget
1446217.782023-04-3078612Actual
27982428.002024-06-307813Actual
3602987.002025-01-297873Actual
6205168.002022-09-307836Actual
17067208.002023-07-317867Actual
34697215.292024-11-3078213Actual
30261431.002024-08-307813Actual
34349231.612024-11-3078111Actual
3802936.932025-02-2878212Actual
25816316.002024-04-297814Actual
129240.002022-05-317873Budget
10508200.002023-01-297865Budget
9857200.002022-12-297867Budget
1887095.002023-09-307816Actual
34550140.122024-11-3078112Actual
11632200.002023-02-287865Budget
12697244.002023-03-317815Actual
33462216.722024-10-3078612Actual
2236646.502023-12-2978211Actual
4905200.002022-08-317865Budget
32184127.362024-09-2978411Actual
34786423.002024-12-297813Actual
8930137.452022-12-017868Actual
11855100.002023-02-287846Budget
37392139.002025-02-287816Actual
3256100.002022-07-017828Budget
31059117.782024-08-3078411Actual
1018490.002023-01-297863Budget
16035265.002023-07-017867Actual
1718164.002022-05-317836Actual
12982100.002023-03-317846Budget
31833113.002024-09-297866Actual
5888200.002022-09-307864Budget
37532132.002025-02-287866Actual
2494096.002024-03-307816Actual
13310354.122023-03-317818Actual
11303106.002023-02-287863Actual
1130290.002023-02-287863Budget
13955102.002023-04-307866Actual
3325490.122024-10-3078211Actual
18565429.002023-09-307813Actual
4004100.002022-07-317846Budget
3394200.002022-07-317813Budget
225117.142023-12-2978112Actual
7012192.002022-10-317864Actual
8496100.002022-12-017846Actual
29906134.802024-07-3078311Actual
415178.002022-04-307865Actual
1243090.002023-03-317863Budget
1797346.002023-08-317856Actual
3456101.002022-07-317863Actual
28577601.092024-06-307818Actual
37178109.002025-02-287873Actual
9858166.002022-12-297867Actual
174468.212023-07-3178112Actual
17596285.002023-08-317863Actual
35034249.002024-12-297865Actual
2650358.212024-04-2978411Actual

Generated 2025-05-30 07:29:06.574 UTC