[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18062296.002023-08-307817Actual
8603129.002022-11-307866Actual
503368.002022-08-307826Actual
2880645.442024-06-2978511Actual
34878118.002024-12-287873Actual
5828316.002022-09-297814Actual
35530100.762024-12-2878211Actual
8822200.002022-11-307818Budget
38356493.002025-03-307814Actual
21660267.002023-12-287863Actual
3517392.002024-12-287846Actual
1850818.842023-08-3078612Actual
19066295.002023-09-297817Actual
1303094.002023-03-307856Actual
16529395.002023-07-307813Actual
28577601.092024-06-297818Actual
31059117.782024-08-2978411Actual
28136304.002024-06-297864Actual
33014443.002024-10-297817Actual
33400128.422024-10-2978112Actual
181170.002022-05-307856Budget
3668085.872025-01-2878211Actual
4191200.002022-07-307817Budget
2000554.002023-10-307856Actual
13169210.002023-03-307817Actual
3860100.002022-07-307816Budget
2614670.002024-04-287866Actual
21157213.002023-11-307867Actual
12618214.002023-03-307864Actual
32130101.822024-09-2878211Actual
23853184.002024-02-277865Actual
888200.002022-04-297867Budget
2839482.002024-06-297856Actual
38774292.002025-03-307867Actual
3256100.002022-06-307828Budget
1490474.002023-05-307846Actual
35702160.342024-12-2878112Actual
31330199.502024-08-2978613Actual
1951280.002022-05-307817Budget
5235128.002022-08-307866Actual
961593.002022-12-287846Actual
4112150.002022-07-307866Actual
31833113.002024-09-287866Actual
2659224.002022-06-307865Actual
2442722.042024-02-2778511Actual
3209340.482022-06-307818Actual
16777204.002023-07-307865Actual
2540543.312024-03-2978311Actual
15617218.002023-06-307814Actual
31032140.122024-08-2978311Actual
2103570.002023-11-307856Actual
5234100.002022-08-307866Budget
1621136.002022-05-307816Actual
7375100.002022-10-307846Budget
8212216.002022-11-307815Actual
9392200.002022-12-287865Budget
747100.002022-04-297866Budget
742260.002022-10-307856Budget
32666323.002024-10-297864Actual
2954870.002024-07-297856Actual
13091122.002023-03-307866Actual
3396849.002024-11-297826Actual
727980.002022-10-307826Budget
1588478.002023-06-307846Actual
3456101.002022-07-307863Actual
33579288.982024-10-2978613Actual
2946848.002024-07-297826Actual
25258217.752024-03-297828Actual
30885251.092024-08-297828Actual
12101177.002023-02-277867Actual
31693141.002024-09-287816Actual
36474338.002025-01-287867Actual
29496163.002024-07-297836Actual
10915200.002023-01-287817Budget
27545203.952024-05-2978111Actual
37206479.002025-02-277814Actual
7480105.002022-10-307866Actual
28074110.002024-06-297873Actual
22247191.992023-12-287828Actual
9614100.002022-12-287846Budget
2494096.002024-03-297816Actual
25911252.002024-04-287815Actual
1647212.462023-06-3078612Actual
10046100.002022-12-287868Budget
12839135.002023-03-307816Actual
19898104.002023-10-307816Actual
5313207.002022-08-307817Actual
2203653.002023-12-287856Actual
24670263.002024-03-297863Actual
27925290.732024-05-2978613Actual
2050810.332023-10-3078112Actual
25137326.002024-03-297817Actual
18719158.002023-09-297864Actual
37681545.032025-02-277818Actual
3900794.382025-03-3078311Actual
1526124.162023-05-3078211Actual
9719100.002022-12-287866Budget
28287151.002024-06-297816Actual
32010298.062024-09-287828Actual
10507182.002023-01-287865Actual
2195641.002023-12-287826Actual
29759270.782024-07-297828Actual
6499200.002022-09-297867Budget
1190159.002023-02-277856Actual
33636401.002024-11-297813Actual
241640.002022-06-307873Budget
12935200.002023-03-307836Budget
3328196.512024-10-2978311Actual
10124144.002023-01-287813Actual
2095541.002023-11-307826Actual
19840161.002023-10-307865Actual
8870100.002022-11-307828Budget
68871.002022-04-297856Actual
1594391.002023-06-307866Actual
7807100.002022-10-307868Budget
3511955.002024-12-287826Actual
1735427.362023-07-3078511Actual
26061104.002024-04-287836Actual
1016100.002022-04-297828Budget
6206200.002022-09-297836Budget
34999358.002024-12-287815Actual
2543245.442024-03-2978411Actual
1841761.402023-08-3078611Actual
1243193.002023-03-307863Actual
36091335.002025-01-287864Actual
12619200.002023-03-307864Budget
36912179.492025-01-2878612Actual
1479200.002022-05-307815Budget

Generated 2025-05-29 23:15:19.009 UTC