[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629980.002022-09-297856Budget
7746154.112022-10-307828Actual
38952193.322025-03-3078111Actual
166850.002022-05-307826Budget
10837131.002023-01-287866Actual
7012192.002022-10-307864Actual
30919345.032024-08-297868Actual
1750418.842023-07-3078612Actual
33400128.422024-10-2978112Actual
3862392.002025-03-307846Actual
9009145.002022-12-287813Actual
9194280.002022-12-287814Budget
13170200.002023-03-307817Budget
11303106.002023-02-277863Actual
24882177.002024-03-297865Actual
2245396.512023-12-2878611Actual
6687185.932022-09-297868Actual
11632200.002023-02-277865Budget
36184254.002025-01-287865Actual
3860100.002022-07-307816Budget
3602987.002025-01-287873Actual
415178.002022-04-297865Actual
690540.002022-10-307873Budget
630066.002022-09-297856Actual
34492186.932024-11-2978611Actual
35289412.002024-12-287817Actual
5561100.002022-08-307868Budget
16155269.272023-06-307868Actual
1431347.572023-04-2978411Actual
1620100.002022-05-307816Budget
8744195.002022-11-307867Actual
2100992.002023-11-307846Actual
37943152.892025-02-2778611Actual
32603134.002024-10-297873Actual
3781227.002022-07-307865Actual
1423184.802023-04-2978111Actual
11429294.002023-02-277814Actual
33048334.002024-10-297867Actual
26832387.002024-05-297813Actual
38391284.002025-03-307864Actual
35410273.812024-12-287828Actual
23196352.602024-01-287818Actual
503368.002022-08-307826Actual
1340280.002022-05-307814Budget
34137439.002024-11-297817Actual
8212216.002022-11-307815Actual
15617218.002023-06-307814Actual
3396849.002024-11-297826Actual
6952280.002022-10-307814Budget
8682214.002022-11-307817Actual
16684151.002023-07-307864Actual
3208200.002022-06-307818Budget
15858125.002023-06-307836Actual
26361276.842024-04-287868Actual
1175960.002023-02-277826Budget
2739127.002022-06-307816Actual
35848210.032024-12-2878213Actual
8871172.302022-11-307828Actual
3005348.632024-07-2978212Actual
2946848.002024-07-297826Actual
4331275.332022-07-307818Actual
9254200.002022-12-287864Budget
129240.002022-05-307873Budget
2091316.242022-05-307818Actual
2549280.552024-03-2978611Actual
11854105.002023-02-277846Actual
2543245.442024-03-2978411Actual
4004100.002022-07-307846Budget
5314200.002022-08-307817Budget
3782200.002022-07-307865Budget
9719100.002022-12-287866Budget
24141232.002024-02-277867Actual
11631218.002023-02-277865Actual
356210.002022-04-297815Actual
746126.002022-04-297866Actual
2195641.002023-12-287826Actual
3067280.002022-06-307817Budget
2603327.002024-04-287826Actual
31635306.002024-09-287865Actual
10311277.002023-01-287814Actual
24670263.002024-03-297863Actual
35702160.342024-12-2878112Actual
7231200.002022-10-307816Budget
2442722.042024-02-2778511Actual
36997225.822025-01-2878213Actual
5235128.002022-08-307866Actual
1895168.002023-09-297846Actual
3394200.002022-07-307813Budget
7560280.002022-10-307817Budget
3856968.002025-03-307826Actual
4985131.002022-08-307816Actual
27892287.222024-05-2978213Actual
38860231.392025-03-307828Actual
28229302.002024-06-297865Actual
26200.002022-04-297813Budget
27332426.002024-05-297817Actual
1626848.632023-06-3078311Actual
274193.002022-04-297864Actual
8449200.002022-11-307836Budget
11490200.002023-02-277864Budget
24199364.722024-02-277818Actual
8352200.002022-11-307816Budget
24227210.182024-02-277828Actual
13169210.002023-03-307817Actual
32184127.362024-09-2878411Actual
21837219.002023-12-287815Actual
9568200.002022-12-287836Budget
241640.002022-06-307873Budget
21215446.542023-11-307818Actual
6499200.002022-09-297867Budget
24995127.002024-03-297836Actual
22961128.002024-01-287836Actual
840180.002022-11-307826Budget
3634983.002025-01-287856Actual
13955102.002023-04-297866Actual
16121199.572023-06-307828Actual
2171760.002023-12-287873Actual
30707109.002024-08-297866Actual
15745184.002023-06-307865Actual
2665717.782024-04-2878612Actual
15532252.002023-06-307863Actual
54561.002022-04-297826Actual
2337158.212024-01-2878311Actual
33520178.452024-10-2978113Actual
12936164.002023-03-307836Actual
31422266.002024-09-287863Actual
29793299.572024-07-297868Actual
405180.002022-07-307856Budget

Generated 2025-05-29 19:47:02.069 UTC