[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641412.462023-06-3078112Actual
38597163.002025-03-307836Actual
3330891.192024-10-2978411Actual
2653018.842024-04-2878511Actual
2496729.002024-03-297826Actual
1827480.552023-08-3078111Actual
7230157.002022-10-307816Actual
747100.002022-04-297866Budget
4251194.002022-07-307867Actual
1215100.002022-05-307863Budget
2716260.002024-05-297826Actual
32546251.002024-10-297863Actual
33756457.002024-11-297814Actual
3723200.002022-07-307815Budget
15803113.002023-06-307816Actual
2279151.002022-06-307813Actual
18183172.302023-08-307828Actual
6030200.002022-09-297865Budget
36851120.972025-01-2878112Actual
27275118.002024-05-297866Actual
35034249.002024-12-287865Actual
164417.142023-06-3078212Actual
20095292.002023-10-307817Actual
20307102.892023-10-3078111Actual
214280.002022-04-297814Budget
34697215.292024-11-2978213Actual
4004100.002022-07-307846Budget
9937387.452022-12-287818Actual
457691.002022-08-307863Actual
7559280.002022-10-307817Actual
2540543.312024-03-2978311Actual
3372896.002024-11-297873Actual
3517392.002024-12-287846Actual
18062296.002023-08-307817Actual
30353112.002024-08-297873Actual
29731525.332024-07-297818Actual
32454183.712024-09-2878613Actual
2103570.002023-11-307856Actual
22161263.002023-12-287867Actual
33941151.002024-11-297816Actual
19747138.002023-10-307864Actual
5234100.002022-08-307866Budget
39153155.022025-03-3078112Actual
1340280.002022-05-307814Budget
25137326.002024-03-297817Actual
4112150.002022-07-307866Actual
7620200.002022-10-307867Budget
2739127.002022-06-307816Actual
2988146.002022-06-307866Actual
11807200.002023-02-277836Budget
11054200.002023-01-287818Budget
18925115.002023-09-297836Actual
26952455.002024-05-297814Actual
35972258.002025-01-287863Actual
1175885.002023-02-277826Actual
24755253.002024-03-297814Actual
29227119.002024-07-297873Actual
3957200.002022-07-307836Budget
1951280.002022-05-307817Budget
356210.002022-04-297815Actual
2133576.292023-11-3078111Actual
5082149.002022-08-307836Actual
13232200.002023-03-307867Budget
1392265.002023-04-297856Actual
14765154.002023-05-307865Actual
8497100.002022-11-307846Budget
840180.002022-11-307826Budget
1479200.002022-05-307815Budget
12838100.002023-03-307816Budget
274193.002022-04-297864Actual
23605406.002024-02-277813Actual
1850818.842023-08-3078612Actual
353553.002022-07-307873Actual
20778171.002023-11-307864Actual
1077785.002023-01-287856Actual
8449200.002022-11-307836Budget
36297168.002025-01-287836Actual
1440411.402023-04-2978112Actual
8603129.002022-11-307866Actual
828227.002022-04-297817Actual
27746169.912024-05-2978112Actual
37709340.482025-02-277828Actual
8073280.002022-11-307814Budget
1485046.002023-05-307826Actual
1830227.362023-08-3078211Actual
30764394.002024-08-297817Actual
11491208.002023-02-277864Actual
12839135.002023-03-307816Actual
2537824.162024-03-2978211Actual
1717200.002022-05-307836Budget
20983132.002023-11-307836Actual
12557280.002023-03-307814Budget
2457814.592024-02-2778612Actual
19685118.002023-10-307873Actual
10916252.002023-01-287817Actual
6688100.002022-09-297868Budget
129329.002022-05-307873Actual
20870203.002023-11-307865Actual
1621399.702023-06-3078111Actual
3117960.332024-08-2978212Actual
2345883.742024-01-2878611Actual
11711142.002023-02-277816Actual
17067208.002023-07-307867Actual
5453200.002022-08-307818Budget
3645200.002022-07-307864Budget
1190159.002023-02-277856Actual
2011185.002022-05-307867Actual
29933123.102024-07-2978411Actual
24670263.002024-03-297863Actual
38484314.002025-03-307865Actual
13310354.122023-03-307818Actual
2522172.002022-06-307864Actual
23818191.002024-02-277815Actual
29255459.002024-07-297814Actual
1620100.002022-05-307816Budget
34080110.002024-11-297866Actual
181170.002022-05-307856Budget
3583288.002022-07-307814Actual
888200.002022-04-297867Budget
33520178.452024-10-2978113Actual
2494096.002024-03-297816Actual
10125200.002023-01-287813Budget
2012200.002022-05-307867Budget
16777204.002023-07-307865Actual
18565429.002023-09-297813Actual
10310280.002023-01-287814Budget
12101177.002023-02-277867Actual
6206200.002022-09-297836Budget

Generated 2025-05-29 13:55:58.725 UTC