[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7947107.002022-12-037863Actual
22219357.152023-12-317818Actual
25292223.812024-04-017868Actual
1480255.002022-06-027815Actual
12697244.002023-04-027815Actual
7699279.872022-11-027818Actual
1425926.292023-05-0278211Actual
34697215.292024-12-0278213Actual
10508200.002023-01-317865Budget
13755151.002023-05-027865Actual
1953714.592023-10-0278612Actual
20307102.892023-11-0278111Actual
38952193.322025-04-0278111Actual
8212216.002022-12-037815Actual
415178.002022-05-027865Actual
512983.002022-09-027846Actual
27746169.912024-06-0178112Actual
18777170.002023-10-027815Actual
7012192.002022-11-027864Actual
181258.002022-06-027856Actual
1686236.002023-08-027826Actual
497147.002022-05-027816Actual
353450.002022-08-027873Budget
38063245.442025-03-0278612Actual
3634983.002025-01-317856Actual
1190159.002023-03-027856Actual
8133200.002022-12-037864Budget
16649261.002023-08-027814Actual
164417.142023-07-0378212Actual
21745233.002023-12-317814Actual
12936164.002023-04-027836Actual
11243173.002023-03-027813Actual
31833113.002024-10-017866Actual
1620100.002022-06-027816Budget
8681280.002022-12-037817Budget
29227119.002024-08-017873Actual
2600676.002024-05-017816Actual
26361276.842024-05-017868Actual
1583028.002023-07-037826Actual
9568200.002022-12-317836Budget
2171760.002023-12-317873Actual
2522172.002022-07-037864Actual
30857613.212024-09-017818Actual
1544018.842023-06-0278612Actual
802442.002022-12-037873Actual
2298771.002024-01-317846Actual
3958149.002022-08-027836Actual
33883308.002024-12-027865Actual
30764394.002024-09-017817Actual
33791304.002024-12-027864Actual
4906194.002022-09-027865Actual
2883116.002022-07-037846Actual
840180.002022-12-037826Budget
4516200.002022-09-027813Budget
11054200.002023-01-317818Budget
10311277.002023-01-317814Actual
7560280.002022-11-027817Budget
8353165.002022-12-037816Actual
26715103.012024-05-0178113Actual
2457814.592024-03-0178612Actual
1077880.002023-01-317856Budget
1490474.002023-06-027846Actual
11570226.002023-03-027815Actual
2033534.802023-11-0278211Actual
1588478.002023-07-037846Actual
405272.002022-08-027856Actual
24107307.002024-03-017817Actual
5452381.392022-09-027818Actual
3404878.002024-12-027856Actual
1930729.482023-10-0278211Actual
31693141.002024-10-017816Actual
27153.002022-05-027813Actual
951880.002022-12-317826Budget
28697206.082024-07-0278111Actual
13311200.002023-04-027818Budget
8132199.002022-12-037864Actual
2882100.002022-07-037846Budget
3456101.002022-08-027863Actual
35848210.032024-12-3178213Actual
630066.002022-10-027856Actual
16621124.002023-08-027873Actual
16835124.002023-08-027816Actual
1026340.002023-01-317873Budget
17125388.972023-08-027818Actual
742260.002022-11-027856Budget
7231200.002022-11-027816Budget
1496392.002023-06-027866Actual
22814212.002024-01-317815Actual
32724330.002024-11-017815Actual
33547190.732024-11-0178213Actual
2369759.002024-03-017873Actual
1951280.002022-06-027817Budget
6688100.002022-10-027868Budget
5373200.002022-09-027867Budget
2133576.292023-12-0378111Actual
34431115.652024-12-0278411Actual
54561.002022-05-027826Actual
6252100.002022-10-027846Budget
2293332.002024-01-317826Actual
12759200.002023-04-027865Budget
2139068.852023-12-0378311Actual
12618214.002023-04-027864Actual
1621136.002022-06-027816Actual
1157152.002022-06-027813Actual
11164185.932023-01-317868Actual
1428664.592023-05-0278311Actual
29045285.472024-07-0278213Actual
1832950.762023-09-0278311Actual
24670263.002024-04-017863Actual
37121302.002025-03-027863Actual
31213226.302024-09-0178612Actual
10975200.002023-01-317867Budget
36707111.402025-01-3178311Actual
23224188.962024-01-317828Actual
54450.002022-05-027826Budget
28960193.322024-07-0278612Actual
26832387.002024-06-017813Actual
15113442.002023-06-027818Actual
1423184.802023-05-0278111Actual
6438200.002022-10-027817Budget
11807200.002023-03-027836Budget
966256.002022-12-317856Actual
34291258.662024-12-027868Actual
29348315.002024-08-017815Actual

Generated 2025-06-01 10:22:15.348 UTC