[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3724194.002022-07-307815Actual
29227119.002024-07-297873Actual
22906102.002024-01-287816Actual
7560280.002022-10-307817Budget
38179308.282025-02-2778613Actual
3221151.822024-09-2878511Actual
38542136.002025-03-307816Actual
26775203.012024-04-2878613Actual
9936200.002022-12-287818Budget
3005348.632024-07-2978212Actual
166965.002022-05-307826Actual
15858125.002023-06-307836Actual
6358101.002022-09-297866Actual
457790.002022-08-307863Budget
1930729.482023-09-2978211Actual
31890436.002024-09-287817Actual
3791025.232025-02-2778511Actual
18062296.002023-08-307817Actual
31032140.122024-08-2978311Actual
18097202.002023-08-307867Actual
27367330.002024-05-297867Actual
22961128.002024-01-287836Actual
22161263.002023-12-287867Actual
27044327.002024-05-297815Actual
22756150.002024-01-287864Actual
3583288.002022-07-307814Actual
24882177.002024-03-297865Actual
3958149.002022-07-307836Actual
25350102.892024-03-2978111Actual
9009145.002022-12-287813Actual
2301376.002024-01-287856Actual
31059117.782024-08-2978411Actual
641104.002022-04-297846Actual
1951280.002022-05-307817Budget
8352200.002022-11-307816Budget
31982551.092024-09-287818Actual
28779116.722024-06-2978411Actual
19805208.002023-10-307815Actual
11855100.002023-02-277846Budget
4330200.002022-07-307818Budget
13232200.002023-03-307867Budget
2434637.992024-02-2778211Actual
2236646.502023-12-2878211Actual
7808141.992022-10-307868Actual
32044314.722024-09-287868Actual
1626848.632023-06-3078311Actual
11054200.002023-01-287818Budget
1077880.002023-01-287856Budget
2298771.002024-01-287846Actual
24141232.002024-02-277867Actual
25851219.002024-04-287864Actual
19953123.002023-10-307836Actual
31635306.002024-09-287865Actual
10915200.002023-01-287817Budget
496100.002022-04-297816Budget
353553.002022-07-307873Actual
11569200.002023-02-277815Budget
2405085.002024-02-277866Actual
38739424.002025-03-307817Actual
10586140.002023-01-287816Actual
2472759.002024-03-297873Actual
23196352.602024-01-287818Actual
36793127.362025-01-2878611Actual
14765154.002023-05-307865Actual
7374117.002022-10-307846Actual
16742216.002023-07-307815Actual
21157213.002023-11-307867Actual
34878118.002024-12-287873Actual
3396849.002024-11-297826Actual
278741.002022-06-307826Actual
10046100.002022-12-287868Budget
2011185.002022-05-307867Actual
570290.002022-09-297863Budget
2989100.002022-06-307866Budget
2103570.002023-11-307856Actual
19187238.962023-09-297828Actual
33400128.422024-10-2978112Actual
12180200.002023-02-277818Budget
3100559.272024-08-2978211Actual
3781227.002022-07-307865Actual
3014590.732024-07-2978113Actual
5128100.002022-08-307846Budget
497147.002022-04-297816Actual
26832387.002024-05-297813Actual
2724262.002024-05-297856Actual
840180.002022-11-307826Budget
9797280.002022-12-287817Budget
12369144.002023-03-307813Actual
39153155.022025-03-3078112Actual
17808197.002023-08-307865Actual
22601392.002024-01-287813Actual
742151.002022-10-307856Actual
6109100.002022-09-297816Budget
1897752.002023-09-297856Actual
36149353.002025-01-287815Actual
27135127.002024-05-297816Actual
24755253.002024-03-297814Actual
19840161.002023-10-307865Actual
27153.002022-04-297813Actual
3394200.002022-07-307813Budget
1632227.362023-06-3078511Actual
205357.142023-10-3078212Actual
1936151.822023-09-2978411Actual
29078195.992024-06-2978613Actual
20095292.002023-10-307817Actual
12838100.002023-03-307816Budget
6953278.002022-10-307814Actual
35232120.002024-12-287866Actual
32244128.422024-09-2878611Actual
1647212.462023-06-3078612Actual
12102200.002023-02-277867Budget
5967227.002022-09-297815Actual
1528844.382023-05-3078311Actual
17681215.002023-08-307814Actual
2464280.002022-06-307814Budget
36382114.002025-01-287866Actual
827280.002022-04-297817Budget
36652225.232025-01-2878111Actual
465450.002022-08-307873Budget
12101177.002023-02-277867Actual
26328281.392024-04-287828Actual
31151162.462024-08-2978112Actual
20836201.002023-11-307815Actual
3634983.002025-01-287856Actual
3561130.552024-12-2878511Actual

Generated 2025-05-29 13:08:43.923 UTC