[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4112150.002022-07-307866Actual
7328200.002022-10-307836Budget
2464280.002022-06-307814Budget
20870203.002023-11-307865Actual
34999358.002024-12-287815Actual
9254200.002022-12-287864Budget
12760158.002023-03-307865Actual
21837219.002023-12-287815Actual
640100.002022-04-297846Budget
22636254.002024-01-287863Actual
3395156.002022-07-307813Actual
1641412.462023-06-3078112Actual
30204197.752024-07-2978613Actual
32184127.362024-09-2878411Actual
7481100.002022-10-307866Budget
2293332.002024-01-287826Actual
38391284.002025-03-307864Actual
3582280.002022-07-307814Budget
26924113.002024-05-297873Actual
3437760.332024-11-2978211Actual
241746.002022-06-307873Actual
144317.142023-04-2978212Actual
15652160.002023-06-307864Actual
21984128.002023-12-287836Actual
1765357.002023-08-307873Actual
3668085.872025-01-2878211Actual
10837131.002023-01-287866Actual
16621124.002023-07-307873Actual
27892287.222024-05-2978213Actual
1531563.532023-05-3078411Actual
39333259.152025-03-3078613Actual
1243090.002023-03-307863Budget
32302151.832024-09-2878112Actual
496100.002022-04-297816Budget
3782944.382025-02-2778211Actual
19101278.002023-09-297867Actual
30261431.002024-08-297813Actual
2611353.002024-04-287856Actual
1938843.312023-09-2978511Actual
32759311.002024-10-297865Actual
2659224.002022-06-307865Actual
12229129.872023-02-277828Actual
1302980.002023-03-307856Budget
30172225.822024-07-2978213Actual
2090200.002022-05-307818Budget
593200.002022-04-297836Budget
35848210.032024-12-2878213Actual
9334204.002022-12-287815Actual
7091200.002022-10-307815Budget
6206200.002022-09-297836Budget
34349231.612024-11-2978111Actual
12698200.002023-03-307815Budget
2138100.002022-05-307828Budget
31093153.952024-08-2978611Actual
30087203.952024-07-2978612Actual
3068274.002022-06-307817Actual
6437280.002022-09-297817Actual
38063245.442025-02-2778612Actual
12290100.002023-02-277868Budget
20188395.032023-10-307818Actual
17715157.002023-08-307864Actual
2171760.002023-12-287873Actual
9069105.002022-12-287863Actual
2245396.512023-12-2878611Actual
14519358.002023-05-307813Actual
26715103.012024-04-2878113Actual
34291258.662024-11-297868Actual
1620100.002022-05-307816Budget
1850818.842023-08-3078612Actual
2038962.462023-10-3078411Actual
14730219.002023-05-307815Actual
36382114.002025-01-287866Actual
14823104.002023-05-307816Actual
25851219.002024-04-287864Actual
9471159.002022-12-287816Actual
1735427.362023-07-3078511Actual
22693111.002024-01-287873Actual
2457814.592024-02-2778612Actual
17681215.002023-08-307814Actual
8274200.002022-11-307865Budget
27332426.002024-05-297817Actual
33342146.512024-10-2978611Actual
27627122.042024-05-2978411Actual
12619200.002023-03-307864Budget
18777170.002023-09-297815Actual
6253129.002022-09-297846Actual
28484454.002024-06-297817Actual
1992546.002023-10-307826Actual
2301376.002024-01-287856Actual
1341277.002022-05-307814Actual
7699279.872022-10-307818Actual
1190159.002023-02-277856Actual
1558978.002023-06-307873Actual
34022104.002024-11-297846Actual
353450.002022-07-307873Budget
497147.002022-04-297816Actual
30474321.002024-08-297815Actual
32336192.252024-09-2878612Actual
12228100.002023-02-277828Budget
5501201.082022-08-307828Actual
1621136.002022-05-307816Actual
2578885.002024-04-287873Actual
9392200.002022-12-287865Budget
2401874.002024-02-277856Actual
34821269.002024-12-287863Actual
3067280.002022-06-307817Budget
29793299.572024-07-297868Actual
164417.142023-06-3078212Actual
27925290.732024-05-2978613Actual
2601200.002022-06-307815Budget
35382520.792024-12-287818Actual
1953714.592023-09-2978612Actual
1440411.402023-04-2978112Actual
11490200.002023-02-277864Budget
2647660.332024-04-2878311Actual
1157152.002022-05-307813Actual
3315193.512022-06-307868Actual
2543245.442024-03-2978411Actual
13231200.002023-03-307867Actual
2339865.652024-01-2878411Actual
10836100.002023-01-287866Budget
18812204.002023-09-297865Actual
17561424.002023-08-307813Actual
292970.002022-06-307856Budget
747100.002022-04-297866Budget
33048334.002024-10-297867Actual
390980.002022-07-307826Actual
1838315.652023-08-3078511Actual

Generated 2025-05-30 02:01:47.865 UTC