[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831443.002024-06-297826Actual
3958149.002022-07-307836Actual
2153612.462023-11-3078112Actual
26867299.002024-05-297863Actual
32511401.002024-10-297813Actual
2437347.572024-02-2778311Actual
578054.002022-09-297873Actual
2033534.802023-10-3078211Actual
18685241.002023-09-297814Actual
278741.002022-06-307826Actual
3582280.002022-07-307814Budget
25350102.892024-03-2978111Actual
2601200.002022-06-307815Budget
8822200.002022-11-307818Budget
22848170.002024-01-287865Actual
6578200.002022-09-297818Budget
68770.002022-04-297856Budget
7886100.002022-11-307813Budget
35444316.242024-12-287868Actual
6827114.002022-10-307863Actual
12557280.002023-03-307814Budget
4251194.002022-07-307867Actual
1691683.002023-07-307846Actual
15745184.002023-06-307865Actual
1490474.002023-05-307846Actual
30087203.952024-07-2978612Actual
5314200.002022-08-307817Budget
8744195.002022-11-307867Actual
4252200.002022-07-307867Budget
27135127.002024-05-297816Actual
8823282.902022-11-307818Actual
2331677.362024-01-2878111Actual
8211200.002022-11-307815Budget
37086435.002025-02-277813Actual
5889163.002022-09-297864Actual
9195290.002022-12-287814Actual
13358182.902023-03-307828Actual
6358101.002022-09-297866Actual
2602224.002022-06-307815Actual
3918184.802025-03-3078212Actual
17681215.002023-08-307814Actual
29441130.002024-07-297816Actual
21122251.002023-11-307817Actual
1440411.402023-04-2978112Actual
166965.002022-05-307826Actual
8681280.002022-11-307817Budget
27807238.002024-05-2978612Actual
1250960.002023-03-307873Actual
15858125.002023-06-307836Actual
27487252.602024-05-297868Actual
9937387.452022-12-287818Actual
86113.002022-04-297863Actual
22069102.002023-12-287866Actual
640100.002022-04-297846Budget
10916252.002023-01-287817Actual
29967140.122024-07-2978611Actual
12839135.002023-03-307816Actual
12290100.002023-02-277868Budget
7091200.002022-10-307815Budget
38739424.002025-03-307817Actual
3064889.002024-08-297846Actual
10586140.002023-01-287816Actual
1765357.002023-08-307873Actual
27332426.002024-05-297817Actual
36184254.002025-01-287865Actual
14137172.302023-04-297828Actual
36323109.002025-01-287846Actual
13598115.002023-04-297873Actual
1243193.002023-03-307863Actual
11164185.932023-01-287868Actual
1425926.292023-04-2978211Actual
13755151.002023-04-297865Actual
28840127.362024-06-2978611Actual
17866125.002023-08-307816Actual
1077785.002023-01-287856Actual
38484314.002025-03-307865Actual
18155354.122023-08-307818Actual
33342146.512024-10-2978611Actual
30857613.212024-08-297818Actual
9984100.002022-12-287828Budget
2337158.212024-01-2878311Actual
3898092.252025-03-3078211Actual
1838315.652023-08-3078511Actual
34137439.002024-11-297817Actual
30353112.002024-08-297873Actual
31833113.002024-09-287866Actual
20983132.002023-11-307836Actual
38682132.002025-03-307866Actual
21745233.002023-12-287814Actual
1288655.002023-03-307826Actual
5374165.002022-08-307867Actual
29759270.782024-07-297828Actual
7560280.002022-10-307817Budget
13504389.002023-04-297813Actual
275200.002022-04-297864Budget
24995127.002024-03-297836Actual
2835200.002022-06-307836Budget
1544018.842023-05-3078612Actual
35702160.342024-12-2878112Actual
2644953.952024-04-2878211Actual
16155269.272023-06-307868Actual
29348315.002024-07-297815Actual
35821117.042024-12-2878113Actual
32631503.002024-10-297814Actual
11429294.002023-02-277814Actual
615670.002022-09-297826Budget
54450.002022-04-297826Budget
4703303.002022-08-307814Actual
23138277.002024-01-287867Actual
27545203.952024-05-2978111Actual
11243173.002023-02-277813Actual
3782200.002022-07-307865Budget
31330199.502024-08-2978613Actual
9718114.002022-12-287866Actual
1789342.002023-08-307826Actual
16684151.002023-07-307864Actual
29078195.992024-06-2978613Actual
8496100.002022-11-307846Actual
11807200.002023-02-277836Budget
1764100.002022-05-307846Budget
36594275.332025-01-287868Actual
26832387.002024-05-297813Actual
17715157.002023-08-307864Actual
23196352.602024-01-287818Actual
578150.002022-09-297873Budget
1250840.002023-03-307873Budget
5453200.002022-08-307818Budget
840071.002022-11-307826Actual

Generated 2025-05-29 20:47:34.011 UTC