[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337158.212024-01-2878311Actual
9194280.002022-12-287814Budget
31600343.002024-09-287815Actual
1490474.002023-05-307846Actual
6626100.002022-09-297828Budget
30353112.002024-08-297873Actual
2522172.002022-06-307864Actual
1479200.002022-05-307815Budget
6205168.002022-09-297836Actual
18812204.002023-09-297865Actual
10371163.002023-01-287864Actual
16000309.002023-06-307817Actual
36652225.232025-01-2878111Actual
22636254.002024-01-287863Actual
1523398.632023-05-3078111Actual
36560257.152025-01-287828Actual
1542200.002022-05-307865Budget
25350102.892024-03-2978111Actual
2608767.002024-04-287846Actual
1952232.002022-05-307817Actual
6952280.002022-10-307814Budget
2071574.002023-11-307873Actual
3209340.482022-06-307818Actual
27153.002022-04-297813Actual
35702160.342024-12-2878112Actual
34022104.002024-11-297846Actual
4984100.002022-08-307816Budget
1765357.002023-08-307873Actual
30381480.002024-08-297814Actual
36532573.822025-01-287818Actual
18719158.002023-09-297864Actual
6826100.002022-10-307863Budget
16739.002022-04-297873Actual
17561424.002023-08-307813Actual
1214113.002022-05-307863Actual
29851206.082024-07-2978111Actual
1718164.002022-05-307836Actual
4985131.002022-08-307816Actual
465450.002022-08-307873Budget
181258.002022-05-307856Actual
29348315.002024-07-297815Actual
3328196.512024-10-2978311Actual
593200.002022-04-297836Budget
3437760.332024-11-2978211Actual
2293332.002024-01-287826Actual
20836201.002023-11-307815Actual
10046100.002022-12-287868Budget
1933428.422023-09-2978311Actual
9936200.002022-12-287818Budget
5235128.002022-08-307866Actual
2662317.782024-04-2878112Actual
26952455.002024-05-297814Actual
1942184.802023-09-2978611Actual
12368200.002023-03-307813Budget
13755151.002023-04-297865Actual
1873100.002022-05-307866Budget
405180.002022-07-307856Budget
26924113.002024-05-297873Actual
174738.212023-07-3078212Actual
2836173.002022-06-307836Actual
8132199.002022-11-307864Actual
39273160.902025-03-3078113Actual
11490200.002023-02-277864Budget
38739424.002025-03-307817Actual
21837219.002023-12-287815Actual
3180078.002024-09-287856Actual
26986285.002024-05-297864Actual
23258198.052024-01-287868Actual
8450169.002022-11-307836Actual
2000554.002023-10-307856Actual
2345883.742024-01-2878611Actual
8871172.302022-11-307828Actual
1026340.002023-01-287873Budget
2835200.002022-06-307836Budget
12839135.002023-03-307816Actual
32724330.002024-10-297815Actual
37392139.002025-02-277816Actual
10730131.002023-01-287846Actual
19628278.002023-10-307863Actual
1175960.002023-02-277826Budget
19898104.002023-10-307816Actual
2560912.462024-03-2978612Actual
4517140.002022-08-307813Actual
35938395.002025-01-287813Actual
18600238.002023-09-297863Actual
28136304.002024-06-297864Actual
4703303.002022-08-307814Actual
30025147.572024-07-2978112Actual
34612231.612024-11-2978612Actual
34786423.002024-12-287813Actual
37473108.002025-02-277846Actual
17681215.002023-08-307814Actual
10045204.122022-12-287868Actual
16649261.002023-07-307814Actual
1850818.842023-08-3078612Actual
20778171.002023-11-307864Actual
54450.002022-04-297826Budget
11429294.002023-02-277814Actual
20095292.002023-10-307817Actual
5828316.002022-09-297814Actual
1526124.162023-05-3078211Actual
32603134.002024-10-297873Actual
14765154.002023-05-307865Actual
25694376.002024-04-287813Actual
914636.002022-12-287873Actual
22247191.992023-12-287828Actual
39095166.722025-03-3078611Actual
7807100.002022-10-307868Budget
5562178.362022-08-307868Actual
2946848.002024-07-297826Actual
27044327.002024-05-297815Actual
278650.002022-06-307826Budget
34349231.612024-11-2978111Actual
31330199.502024-08-2978613Actual
22721228.002024-01-287814Actual
6767172.002022-10-307813Actual
1531563.532023-05-3078411Actual
205357.142023-10-3078212Actual
22756150.002024-01-287864Actual
4844229.002022-08-307815Actual
13626213.002023-04-297814Actual
8496100.002022-11-307846Actual
1341277.002022-05-307814Actual
951968.002022-12-287826Actual
1591069.002023-06-307856Actual
1865768.002023-09-297873Actual
31151162.462024-08-2978112Actual
457790.002022-08-307863Budget

Generated 2025-05-29 04:35:08.850 UTC