[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10976212.002023-01-277867Actual
12936164.002023-03-297836Actual
3372896.002024-11-287873Actual
27807238.002024-05-2878612Actual
19840161.002023-10-297865Actual
36594275.332025-01-277868Actual
2171760.002023-12-277873Actual
11243173.002023-02-267813Actual
16621124.002023-07-297873Actual
39153155.022025-03-2978112Actual
966160.002022-12-277856Budget
8929100.002022-11-297868Budget
6253129.002022-09-287846Actual
11054200.002023-01-277818Budget
1591069.002023-06-297856Actual
25080111.002024-03-287866Actual
30087203.952024-07-2878612Actual
1523398.632023-05-2978111Actual
2342528.422024-01-2778511Actual
26205383.002024-04-277817Actual
2369759.002024-02-267873Actual
7327168.002022-10-297836Actual
3059468.002024-08-287826Actual
215277.002022-04-287814Actual
274193.002022-04-287864Actual
39215238.002025-03-2978612Actual
25172248.002024-03-287867Actual
3292462.002024-10-287856Actual
578054.002022-09-287873Actual
33014443.002024-10-287817Actual
36970206.522025-01-2778113Actual
4251194.002022-07-297867Actual
3316100.002022-06-297868Budget
2147864.592023-11-2978611Actual
19187238.962023-09-287828Actual
7481100.002022-10-297866Budget
828227.002022-04-287817Actual
27600147.572024-05-2878311Actual
517580.002022-08-297856Actual
1303094.002023-03-297856Actual
3741950.002025-02-267826Actual
5452381.392022-08-297818Actual
3957200.002022-07-297836Budget
1540710.332023-05-2978112Actual
968200.002022-04-287818Budget
24635398.002024-03-287813Actual
23258198.052024-01-277868Actual
17715157.002023-08-297864Actual
5828316.002022-09-287814Actual
1541162.002022-05-297865Actual
39095166.722025-03-2978611Actual
37299349.002025-02-267815Actual
3209340.482022-06-297818Actual
34291258.662024-11-287868Actual
13539289.002023-04-287863Actual
11961100.002023-02-267866Budget
37473108.002025-02-267846Actual
18216252.602023-08-297868Actual
8449200.002022-11-297836Budget
2153612.462023-11-2978112Actual
6108125.002022-09-287816Actual
12557280.002023-03-297814Budget
29581127.002024-07-287866Actual
25137326.002024-03-287817Actual
3644188.002022-07-297864Actual
1434664.592023-04-2878611Actual
7807100.002022-10-297868Budget
23605406.002024-02-267813Actual
7151188.002022-10-297865Actual
38682132.002025-03-297866Actual
28752110.342024-06-2878311Actual
3723200.002022-07-297815Budget
854360.002022-11-297856Budget
1732768.852023-07-2978411Actual
11807200.002023-02-267836Budget
27925290.732024-05-2878613Actual
11163100.002023-01-277868Budget
3749983.002025-02-267856Actual
1534991.192023-05-2978611Actual
6358101.002022-09-287866Actual
11710100.002023-02-267816Budget
10916252.002023-01-277817Actual
15113442.002023-05-297818Actual
2339865.652024-01-2778411Actual
2245396.512023-12-2778611Actual
2071574.002023-11-297873Actual
33849318.002024-11-287815Actual
2091316.242022-05-297818Actual
23853184.002024-02-267865Actual
11491208.002023-02-267864Actual
32603134.002024-10-287873Actual
37943152.892025-02-2678611Actual
2496729.002024-03-287826Actual
2738100.002022-06-297816Budget
1431347.572023-04-2878411Actual
36297168.002025-01-277836Actual
2012200.002022-05-297867Budget
32546251.002024-10-287863Actual
31833113.002024-09-277866Actual
10450214.002023-01-277815Actual
951880.002022-12-277826Budget
1446217.782023-04-2878612Actual
194796.082023-09-2878112Actual
30799316.002024-08-287867Actual
11102100.002023-01-277828Budget
33883308.002024-11-287865Actual
15055264.002023-05-297867Actual
9255222.002022-12-277864Actual
24260270.782024-02-267868Actual
28427117.002024-06-287866Actual
19953123.002023-10-297836Actual
8073280.002022-11-297814Budget
27216116.002024-05-287846Actual
9069105.002022-12-277863Actual
33168316.242024-10-287868Actual
9471159.002022-12-277816Actual
17921136.002023-08-297836Actual
22280196.542023-12-277868Actual
12040200.002023-02-267817Budget
1018490.002023-01-277863Budget
29522102.002024-07-287846Actual
2987960.332024-07-2878211Actual
36851120.972025-01-2778112Actual
727879.002022-10-297826Actual
2345883.742024-01-2778611Actual
7746154.112022-10-297828Actual
3325490.122024-10-2878211Actual
6205168.002022-09-287836Actual

Generated 2025-05-28 17:51:04.662 UTC