[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588478.002023-06-167846Actual
9392200.002022-12-147865Budget
24789132.002024-03-157864Actual
19101278.002023-09-157867Actual
30261431.002024-08-157813Actual
129240.002022-05-167873Budget
11961100.002023-02-137866Budget
7747100.002022-10-167828Budget
22219357.152023-12-147818Actual
2301376.002024-01-147856Actual
1302980.002023-03-167856Budget
7699279.872022-10-167818Actual
3860100.002022-07-167816Budget
27688146.512024-05-1578611Actual
11429294.002023-02-137814Actual
2351612.462024-01-1478112Actual
14730219.002023-05-167815Actual
21779131.002023-12-147864Actual
25080111.002024-03-157866Actual
6688100.002022-09-157868Budget
2660200.002022-06-167865Budget
4379217.752022-07-167828Actual
86113.002022-04-157863Actual
35530100.762024-12-1478211Actual
31924328.002024-09-147867Actual
9254200.002022-12-147864Budget
26775203.012024-04-1478613Actual
32336192.252024-09-1478612Actual
2883116.002022-06-167846Actual
5082149.002022-08-167836Actual
1175885.002023-02-137826Actual
34492186.932024-11-1578611Actual
32724330.002024-10-157815Actual
38860231.392025-03-167828Actual
2342528.422024-01-1478511Actual
36997225.822025-01-1478213Actual
951968.002022-12-147826Actual
2036229.482023-10-1678311Actual
25137326.002024-03-157817Actual
3724194.002022-07-167815Actual
195068.212023-09-1578212Actual
1531563.532023-05-1678411Actual
2278200.002022-06-167813Budget
18062296.002023-08-167817Actual
34878118.002024-12-147873Actual
6579343.512022-09-157818Actual
14014252.002023-04-157817Actual
28639272.302024-06-157868Actual
2560912.462024-03-1578612Actual
969325.332022-04-157818Actual
5081200.002022-08-167836Budget
37801170.982025-02-1378111Actual
961593.002022-12-147846Actual
390870.002022-07-167826Budget
802442.002022-11-167873Actual
27367330.002024-05-157867Actual
32511401.002024-10-157813Actual
31422266.002024-09-147863Actual
2545936.932024-03-1578511Actual
727980.002022-10-167826Budget
517680.002022-08-167856Budget
2401874.002024-02-137856Actual
28752110.342024-06-1578311Actual
35382520.792024-12-147818Actual
1889748.002023-09-157826Actual
29496163.002024-07-157836Actual
17808197.002023-08-167865Actual
8450169.002022-11-167836Actual
30353112.002024-08-157873Actual
3573084.802024-12-1478212Actual
22161263.002023-12-147867Actual
16621124.002023-07-167873Actual
1952232.002022-05-167817Actual
28229302.002024-06-157865Actual
2141766.722023-11-1678411Actual
38952193.322025-03-1678111Actual
4192202.002022-07-167817Actual
14638226.002023-05-167814Actual
215277.002022-04-157814Actual
25851219.002024-04-147864Actual
29793299.572024-07-157868Actual
2090200.002022-05-167818Budget
4251194.002022-07-167867Actual
31213226.302024-08-1578612Actual
27807238.002024-05-1578612Actual
8497100.002022-11-167846Budget
12982100.002023-03-167846Budget
4112150.002022-07-167866Actual
32394185.472024-09-1478113Actual
5373200.002022-08-167867Budget
4004100.002022-07-167846Budget
13720224.002023-04-157815Actual
3749983.002025-02-137856Actual
7375100.002022-10-167846Budget
3864985.002025-03-167856Actual
966256.002022-12-147856Actual
3723200.002022-07-167815Budget
8212216.002022-11-167815Actual
33941151.002024-11-157816Actual
2339865.652024-01-1478411Actual
32759311.002024-10-157865Actual
24882177.002024-03-157865Actual
640100.002022-04-157846Budget
2393825.002024-02-137826Actual
9008100.002022-12-147813Budget
166850.002022-05-167826Budget
3208200.002022-06-167818Budget
16155269.272023-06-167868Actual
21157213.002023-11-167867Actual
13359100.002023-03-167828Budget
5968200.002022-09-157815Budget
25292223.812024-03-157868Actual
6827114.002022-10-167863Actual
570397.002022-09-157863Actual
10185101.002023-01-147863Actual
19628278.002023-10-167863Actual
33462216.722024-10-1578612Actual
33048334.002024-10-157867Actual
2954870.002024-07-157856Actual
11807200.002023-02-137836Budget
353553.002022-07-167873Actual
13955102.002023-04-157866Actual
24227210.182024-02-137828Actual
22756150.002024-01-147864Actual

Generated 2025-05-15 20:34:34.167 UTC