[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634983.002025-01-287856Actual
3856968.002025-03-307826Actual
38356493.002025-03-307814Actual
14878123.002023-05-307836Actual
3906124.162025-03-3078511Actual
22601392.002024-01-287813Actual
1889748.002023-09-297826Actual
1075163.212022-04-297868Actual
19953123.002023-10-307836Actual
174468.212023-07-3078112Actual
38952193.322025-03-3078111Actual
21660267.002023-12-287863Actual
1797346.002023-08-307856Actual
2496729.002024-03-297826Actual
828227.002022-04-297817Actual
1873100.002022-05-307866Budget
23046105.002024-01-287866Actual
1838315.652023-08-3078511Actual
1691683.002023-07-307846Actual
22961128.002024-01-287836Actual
10046100.002022-12-287868Budget
7947107.002022-11-307863Actual
22069102.002023-12-287866Actual
28519289.002024-06-297867Actual
4191200.002022-07-307817Budget
36851120.972025-01-2878112Actual
2003891.002023-10-307866Actual
32603134.002024-10-297873Actual
33134269.272024-10-297828Actual
35848210.032024-12-2878213Actual
12040200.002023-02-277817Budget
12289166.242023-02-277868Actual
10587100.002023-01-287816Budget
13598115.002023-04-297873Actual
6437280.002022-09-297817Actual
9254200.002022-12-287864Budget
225117.142023-12-2878112Actual
5828316.002022-09-297814Actual
7092185.002022-10-307815Actual
26832387.002024-05-297813Actual
31890436.002024-09-287817Actual
21626362.002023-12-287813Actual
29078195.992024-06-2978613Actual
10507182.002023-01-287865Actual
4703303.002022-08-307814Actual
16777204.002023-07-307865Actual
1694257.002023-07-307856Actual
8603129.002022-11-307866Actual
2739127.002022-06-307816Actual
26715103.012024-04-2878113Actual
6627172.302022-09-297828Actual
5641200.002022-09-297813Budget
7230157.002022-10-307816Actual
13539289.002023-04-297863Actual
27545203.952024-05-2978111Actual
5374165.002022-08-307867Actual
629980.002022-09-297856Budget
1531563.532023-05-3078411Actual
17773171.002023-08-307815Actual
1750418.842023-07-3078612Actual
28102503.002024-06-297814Actual
18565429.002023-09-297813Actual
20658247.002023-11-307863Actual
1392265.002023-04-297856Actual
2434637.992024-02-2778211Actual
3292462.002024-10-297856Actual
5314200.002022-08-307817Budget
18600238.002023-09-297863Actual
5082149.002022-08-307836Actual
1026248.002023-01-287873Actual
34137439.002024-11-297817Actual
3456101.002022-07-307863Actual
274193.002022-04-297864Actual
3561130.552024-12-2878511Actual
4702280.002022-08-307814Budget
27746169.912024-05-2978112Actual
7375100.002022-10-307846Budget
966256.002022-12-287856Actual
1540710.332023-05-3078112Actual
8602100.002022-11-307866Budget
630066.002022-09-297856Actual
1401200.002022-05-307864Budget
34878118.002024-12-287873Actual
39034146.512025-03-3078411Actual
7480105.002022-10-307866Actual
21157213.002023-11-307867Actual
2033534.802023-10-3078211Actual
28229302.002024-06-297865Actual
2644953.952024-04-2878211Actual
497147.002022-04-297816Actual
5968200.002022-09-297815Budget
2601200.002022-06-307815Budget
18216252.602023-08-307868Actual
9985232.902022-12-287828Actual
11303106.002023-02-277863Actual
2560912.462024-03-2978612Actual
641104.002022-04-297846Actual
4906194.002022-08-307865Actual
25137326.002024-03-297817Actual
2892644.382024-06-2978212Actual
31213226.302024-08-2978612Actual
39300271.432025-03-3078213Actual
8212216.002022-11-307815Actual
7698200.002022-10-307818Budget
2954870.002024-07-297856Actual
10311277.002023-01-287814Actual
2716260.002024-05-297826Actual
33756457.002024-11-297814Actual
3749983.002025-02-277856Actual
1629561.402023-06-3078411Actual
25911252.002024-04-287815Actual
9068100.002022-12-287863Budget
14014252.002023-04-297817Actual
14519358.002023-05-307813Actual
3958149.002022-07-307836Actual
28898162.462024-06-2978112Actual
1583028.002023-06-307826Actual
26328281.392024-04-287828Actual
12039218.002023-02-277817Actual
1077785.002023-01-287856Actual
6253129.002022-09-297846Actual
1130290.002023-02-277863Budget
38894305.632025-03-307868Actual
11808168.002023-02-277836Actual
37709340.482025-02-277828Actual
3315193.512022-06-307868Actual
29348315.002024-07-297815Actual
4251194.002022-07-307867Actual

Generated 2025-05-30 02:22:43.013 UTC