[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22961128.002024-01-287836Actual
174468.212023-07-3078112Actual
27216116.002024-05-297846Actual
34550140.122024-11-2978112Actual
570290.002022-09-297863Budget
10185101.002023-01-287863Actual
28605279.872024-06-297828Actual
2647660.332024-04-2878311Actual
13231200.002023-03-307867Actual
32631503.002024-10-297814Actual
2549280.552024-03-2978611Actual
129329.002022-05-307873Actual
3644188.002022-07-307864Actual
2946848.002024-07-297826Actual
13420100.002023-03-307868Budget
21215446.542023-11-307818Actual
1480255.002022-05-307815Actual
24670263.002024-03-297863Actual
1392265.002023-04-297856Actual
18097202.002023-08-307867Actual
33636401.002024-11-297813Actual
33342146.512024-10-2978611Actual
7231200.002022-10-307816Budget
1850818.842023-08-3078612Actual
2254419.912023-12-2878612Actual
15055264.002023-05-307867Actual
1214113.002022-05-307863Actual
2836173.002022-06-307836Actual
32184127.362024-09-2878411Actual
21837219.002023-12-287815Actual
9195290.002022-12-287814Actual
26867299.002024-05-297863Actual
2354815.652024-01-2878612Actual
13232200.002023-03-307867Budget
28484454.002024-06-297817Actual
245463.952024-02-2778212Actual
3372896.002024-11-297873Actual
4192202.002022-07-307817Actual
2192996.002023-12-287816Actual
28840127.362024-06-2978611Actual
3741950.002025-02-277826Actual
6205168.002022-09-297836Actual
10310280.002023-01-287814Budget
26924113.002024-05-297873Actual
3117960.332024-08-2978212Actual
11490200.002023-02-277864Budget
34404129.482024-11-2978311Actual
2342528.422024-01-2878511Actual
34999358.002024-12-287815Actual
2653018.842024-04-2878511Actual
14638226.002023-05-307814Actual
8072309.002022-11-307814Actual
2200100.002022-05-307868Budget
4843200.002022-08-307815Budget
18183172.302023-08-307828Actual
1942184.802023-09-2978611Actual
38739424.002025-03-307817Actual
10683200.002023-01-287836Budget
20870203.002023-11-307865Actual
38952193.322025-03-3078111Actual
7091200.002022-10-307815Budget
29255459.002024-07-297814Actual
26328281.392024-04-287828Actual
35821117.042024-12-2878113Actual
14672147.002023-05-307864Actual
68871.002022-04-297856Actual
5888200.002022-09-297864Budget
9984100.002022-12-287828Budget
9471159.002022-12-287816Actual
3180078.002024-09-287856Actual
22848170.002024-01-287865Actual
3860100.002022-07-307816Budget
3918184.802025-03-3078212Actual
1930729.482023-09-2978211Actual
33756457.002024-11-297814Actual
6358101.002022-09-297866Actual
18719158.002023-09-297864Actual
6952280.002022-10-307814Budget
29078195.992024-06-2978613Actual
1400177.002022-05-307864Actual
28368103.002024-06-297846Actual
2071574.002023-11-307873Actual
54450.002022-04-297826Budget
31271129.322024-08-2978113Actual
11570226.002023-02-277815Actual
4330200.002022-07-307818Budget
2662317.782024-04-2878112Actual
14519358.002023-05-307813Actual
16155269.272023-06-307868Actual
29522102.002024-07-297846Actual
951968.002022-12-287826Actual
640100.002022-04-297846Budget
25137326.002024-03-297817Actual
12759200.002023-03-307865Budget
214280.002022-04-297814Budget
29135398.002024-07-297813Actual
2041643.312023-10-3078511Actual
2203653.002023-12-287856Actual
11163100.002023-01-287868Budget
30296274.002024-08-297863Actual
2494096.002024-03-297816Actual
2171760.002023-12-287873Actual
24141232.002024-02-277867Actual
39333259.152025-03-3078613Actual
1588478.002023-06-307846Actual
2724262.002024-05-297856Actual
21122251.002023-11-307817Actual
20216229.872023-10-307828Actual
2523200.002022-06-307864Budget
4984100.002022-08-307816Budget
512983.002022-08-307846Actual
10836100.002023-01-287866Budget
31479107.002024-09-287873Actual
11854105.002023-02-277846Actual
32817153.002024-10-297816Actual
7947107.002022-11-307863Actual
1496392.002023-05-307866Actual
21984128.002023-12-287836Actual
9333200.002022-12-287815Budget
32872157.002024-10-297836Actual
6578200.002022-09-297818Budget
1626848.632023-06-3078311Actual
37473108.002025-02-277846Actual
3059468.002024-08-297826Actual
4378100.002022-07-307828Budget
30857613.212024-08-297818Actual
278741.002022-06-307826Actual
7230157.002022-10-307816Actual

Generated 2025-05-29 23:15:52.476 UTC