[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33134269.272024-10-307828Actual
2601200.002022-07-017815Budget
5968200.002022-09-307815Budget
1544018.842023-05-3178612Actual
34492186.932024-11-3078611Actual
13598115.002023-04-307873Actual
36242155.002025-01-297816Actual
1401200.002022-05-317864Budget
31479107.002024-09-297873Actual
278741.002022-07-017826Actual
2650358.212024-04-2978411Actual
30707109.002024-08-307866Actual
32724330.002024-10-307815Actual
25816316.002024-04-297814Actual
1765120.002022-05-317846Actual
1288760.002023-03-317826Budget
23046105.002024-01-297866Actual
13420100.002023-03-317868Budget
5314200.002022-08-317817Budget
1485046.002023-05-317826Actual
39034146.512025-03-3178411Actual
3129177.002022-07-017867Actual
2765466.722024-05-3078511Actual
3330891.192024-10-3078411Actual
1389687.002023-04-307846Actual
1764100.002022-05-317846Budget
15803113.002023-07-017816Actual
10836100.002023-01-297866Budget
1302980.002023-03-317856Budget
28577601.092024-06-307818Actual
38774292.002025-03-317867Actual
3782944.382025-02-2878211Actual
12982100.002023-03-317846Budget
16649261.002023-07-317814Actual
8681280.002022-12-017817Budget
31890436.002024-09-297817Actual
4906194.002022-08-317865Actual
19953123.002023-10-317836Actual
34022104.002024-11-307846Actual
2345883.742024-01-2978611Actual
18812204.002023-09-307865Actual
9471159.002022-12-297816Actual
28898162.462024-06-3078112Actual
8930137.452022-12-017868Actual
390980.002022-07-317826Actual
1531563.532023-05-3178411Actual
2331677.362024-01-2978111Actual
3067280.002022-07-017817Budget
1026248.002023-01-297873Actual
7375100.002022-10-317846Budget
10731100.002023-01-297846Budget
25172248.002024-03-307867Actual
11243173.002023-02-287813Actual
4112150.002022-07-317866Actual
36851120.972025-01-2978112Actual
8496100.002022-12-017846Actual
54450.002022-04-307826Budget
21122251.002023-12-017817Actual
9194280.002022-12-297814Budget
17187220.782023-07-317868Actual
4192202.002022-07-317817Actual
19840161.002023-10-317865Actual
34941338.002024-12-297864Actual
11103181.392023-01-297828Actual
33756457.002024-11-307814Actual
18183172.302023-08-317828Actual
181258.002022-05-317856Actual
20658247.002023-12-017863Actual
5829280.002022-09-307814Budget
2000554.002023-10-317856Actual
1250840.002023-03-317873Budget
1175960.002023-02-287826Budget
10587100.002023-01-297816Budget
6687185.932022-09-307868Actual
27367330.002024-05-307867Actual
1827480.552023-08-3178111Actual
5640140.002022-09-307813Actual
32184127.362024-09-2978411Actual
31213226.302024-08-3078612Actual
3284443.002024-10-307826Actual
35938395.002025-01-297813Actual
4252200.002022-07-317867Budget
497147.002022-04-307816Actual
12618214.002023-03-317864Actual
35324339.002024-12-297867Actual
17866125.002023-08-317816Actual
2836173.002022-07-017836Actual
15532252.002023-07-017863Actual
4330200.002022-07-317818Budget
13358182.902023-03-317828Actual
5967227.002022-09-307815Actual
20870203.002023-12-017865Actual
27216116.002024-05-307846Actual
22721228.002024-01-297814Actual
12039218.002023-02-287817Actual
29638438.002024-07-307817Actual
13755151.002023-04-307865Actual
3328196.512024-10-3078311Actual
26200.002022-04-307813Budget
38449301.002025-03-317815Actual
1063460.002023-01-297826Budget
11303106.002023-02-287863Actual
12180200.002023-02-287818Budget
30509266.002024-08-307865Actual
26328281.392024-04-297828Actual
31422266.002024-09-297863Actual
36323109.002025-01-297846Actual
1479200.002022-05-317815Budget
35763245.442024-12-2978612Actual
888200.002022-04-307867Budget
1243090.002023-03-317863Budget
25694376.002024-04-297813Actual
1588478.002023-07-017846Actual
28194305.002024-06-307815Actual
29731525.332024-07-307818Actual
31748160.002024-09-297836Actual
11055355.632023-01-297818Actual
12557280.002023-03-317814Budget
15497426.002023-07-017813Actual
2003891.002023-10-317866Actual
4764212.002022-08-317864Actual
2647660.332024-04-2978311Actual
22961128.002024-01-297836Actual
1250960.002023-03-317873Actual
33547190.732024-10-3078213Actual
31833113.002024-09-297866Actual
961593.002022-12-297846Actual
15020322.002023-05-317817Actual

Generated 2025-05-30 17:27:11.291 UTC