[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2738100.002022-06-307816Budget
7151188.002022-10-307865Actual
1873100.002022-05-307866Budget
38356493.002025-03-307814Actual
34612231.612024-11-2978612Actual
8822200.002022-11-307818Budget
7559280.002022-10-307817Actual
10586140.002023-01-287816Actual
2038962.462023-10-3078411Actual
6206200.002022-09-297836Budget
615670.002022-09-297826Budget
278741.002022-06-307826Actual
8072309.002022-11-307814Actual
2831443.002024-06-297826Actual
17067208.002023-07-307867Actual
8449200.002022-11-307836Budget
12290100.002023-02-277868Budget
1425926.292023-04-2978211Actual
3864985.002025-03-307856Actual
233892.002022-06-307863Actual
12838100.002023-03-307816Budget
2442722.042024-02-2778511Actual
7374117.002022-10-307846Actual
34821269.002024-12-287863Actual
2331677.362024-01-2878111Actual
10125200.002023-01-287813Budget
457691.002022-08-307863Actual
35444316.242024-12-287868Actual
1583028.002023-06-307826Actual
11807200.002023-02-277836Budget
3456101.002022-07-307863Actual
1872107.002022-05-307866Actual
27367330.002024-05-297867Actual
30172225.822024-07-2978213Actual
34080110.002024-11-297866Actual
827280.002022-04-297817Budget
13090100.002023-03-307866Budget
11491208.002023-02-277864Actual
13598115.002023-04-297873Actual
11710100.002023-02-277816Budget
8743200.002022-11-307867Budget
9719100.002022-12-287866Budget
28639272.302024-06-297868Actual
32336192.252024-09-2878612Actual
13232200.002023-03-307867Budget
54561.002022-04-297826Actual
9334204.002022-12-287815Actual
33547190.732024-10-2978213Actual
27275118.002024-05-297866Actual
3668085.872025-01-2878211Actual
35938395.002025-01-287813Actual
18600238.002023-09-297863Actual
9392200.002022-12-287865Budget
1953714.592023-09-2978612Actual
11163100.002023-01-287868Budget
2883116.002022-06-307846Actual
21660267.002023-12-287863Actual
1951280.002022-05-307817Budget
31479107.002024-09-287873Actual
2578885.002024-04-287873Actual
245463.952024-02-2778212Actual
3519962.002024-12-287856Actual
32817153.002024-10-297816Actual
3511955.002024-12-287826Actual
15617218.002023-06-307814Actual
2091316.242022-05-307818Actual
2522172.002022-06-307864Actual
3898092.252025-03-3078211Actual
2434637.992024-02-2778211Actual
6688100.002022-09-297868Budget
1750418.842023-07-3078612Actual
2050810.332023-10-3078112Actual
31542286.002024-09-287864Actual
30799316.002024-08-297867Actual
15113442.002023-05-307818Actual
1392265.002023-04-297856Actual
1897752.002023-09-297856Actual
2201090.002023-12-287846Actual
1647212.462023-06-3078612Actual
1428664.592023-04-2978311Actual
166965.002022-05-307826Actual
2494096.002024-03-297816Actual
24260270.782024-02-277868Actual
23911125.002024-02-277816Actual
1130290.002023-02-277863Budget
11054200.002023-01-287818Budget
5314200.002022-08-307817Budget
274193.002022-04-297864Actual
2342528.422024-01-2878511Actual
7481100.002022-10-307866Budget
19594388.002023-10-307813Actual
3856968.002025-03-307826Actual
2545936.932024-03-2978511Actual
8871172.302022-11-307828Actual
1588478.002023-06-307846Actual
2600676.002024-04-287816Actual
2003891.002023-10-307866Actual
36149353.002025-01-287815Actual
3372896.002024-11-297873Actual
578150.002022-09-297873Budget
8273178.002022-11-307865Actual
28898162.462024-06-2978112Actual
3068274.002022-06-307817Actual
3059468.002024-08-297826Actual
1629561.402023-06-3078411Actual
33756457.002024-11-297814Actual
20095292.002023-10-307817Actual
1624115.652023-06-3078211Actual
68871.002022-04-297856Actual
11164185.932023-01-287868Actual
5235128.002022-08-307866Actual
3316100.002022-06-307868Budget
129240.002022-05-307873Budget
4379217.752022-07-307828Actual
2293332.002024-01-287826Actual
278650.002022-06-307826Budget
2092898.002023-11-307816Actual
951968.002022-12-287826Actual
3781227.002022-07-307865Actual
35644147.572024-12-2878611Actual
2872566.722024-06-2978211Actual
2457814.592024-02-2778612Actual
1724583.742023-07-3078111Actual
33106535.942024-10-297818Actual
12368200.002023-03-307813Budget
12180200.002023-02-277818Budget
4331275.332022-07-307818Actual
32511401.002024-10-297813Actual

Generated 2025-05-29 04:19:54.756 UTC