[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12040200.002023-02-277817Budget
23224188.962024-01-287828Actual
34230520.792024-11-297818Actual
2236646.502023-12-2878211Actual
32546251.002024-10-297863Actual
4005116.002022-07-307846Actual
512983.002022-08-307846Actual
1621136.002022-05-307816Actual
3741950.002025-02-277826Actual
827280.002022-04-297817Budget
16035265.002023-06-307867Actual
275200.002022-04-297864Budget
21243231.392023-11-307828Actual
1835650.762023-08-3078411Actual
27275118.002024-05-297866Actual
1629561.402023-06-3078411Actual
4702280.002022-08-307814Budget
11490200.002023-02-277864Budget
2555010.332024-03-2978112Actual
1727337.992023-07-3078211Actual
1832950.762023-08-3078311Actual
36734103.952025-01-2878411Actual
22280196.542023-12-287868Actual
21277210.182023-11-307868Actual
12290100.002023-02-277868Budget
31151162.462024-08-2978112Actual
13626213.002023-04-297814Actual
11103181.392023-01-287828Actual
27807238.002024-05-2978612Actual
727980.002022-10-307826Budget
3396849.002024-11-297826Actual
34670199.502024-11-2978113Actual
6030200.002022-09-297865Budget
37743335.942025-02-277868Actual
2200100.002022-05-307868Budget
18216252.602023-08-307868Actual
1384237.002023-04-297826Actual
2192996.002023-12-287816Actual
742151.002022-10-307856Actual
3456101.002022-07-307863Actual
13660174.002023-04-297864Actual
9334204.002022-12-287815Actual
38952193.322025-03-3078111Actual
802540.002022-11-307873Budget
9858166.002022-12-287867Actual
3782944.382025-02-2778211Actual
2603327.002024-04-287826Actual
12839135.002023-03-307816Actual
2540543.312024-03-2978311Actual
914740.002022-12-287873Budget
35972258.002025-01-287863Actual
29018160.902024-06-2978113Actual
28017278.002024-06-297863Actual
32724330.002024-10-297815Actual
34729181.962024-11-2978613Actual
8353165.002022-11-307816Actual
2549280.552024-03-2978611Actual
31982551.092024-09-287818Actual
34999358.002024-12-287815Actual
6688100.002022-09-297868Budget
11632200.002023-02-277865Budget
31298195.992024-08-2978213Actual
6826100.002022-10-307863Budget
2293332.002024-01-287826Actual
37334299.002025-02-277865Actual
37121302.002025-02-277863Actual
3005348.632024-07-2978212Actual
11711142.002023-02-277816Actual
15055264.002023-05-307867Actual
35584109.272024-12-2878411Actual
12759200.002023-03-307865Budget
16739.002022-04-297873Actual
1026340.002023-01-287873Budget
16890129.002023-07-307836Actual
2494096.002024-03-297816Actual
6627172.302022-09-297828Actual
2342528.422024-01-2878511Actual
1480255.002022-05-307815Actual
19747138.002023-10-307864Actual
27688146.512024-05-2978611Actual
32631503.002024-10-297814Actual
37029199.502025-01-2878613Actual
4113100.002022-07-307866Budget
969325.332022-04-297818Actual
11163100.002023-01-287868Budget
1542200.002022-05-307865Budget
2988146.002022-06-307866Actual
30296274.002024-08-297863Actual
29933123.102024-07-2978411Actual
2033534.802023-10-3078211Actual
9798263.002022-12-287817Actual
21984128.002023-12-287836Actual
1428664.592023-04-2978311Actual
26240306.002024-04-287867Actual
746126.002022-04-297866Actual
405272.002022-07-307856Actual
28605279.872024-06-297828Actual
578150.002022-09-297873Budget
31890436.002024-09-287817Actual
2757379.482024-05-2978211Actual
29348315.002024-07-297815Actual
35092127.002024-12-287816Actual
3668085.872025-01-2878211Actual
1018490.002023-01-287863Budget
38894305.632025-03-307868Actual
2650358.212024-04-2878411Actual
9718114.002022-12-287866Actual
8743200.002022-11-307867Budget
3330891.192024-10-2978411Actual
3100559.272024-08-2978211Actual
5968200.002022-09-297815Budget
14672147.002023-05-307864Actual
1544018.842023-05-3078612Actual
2523200.002022-06-307864Budget
9470200.002022-12-287816Budget
966256.002022-12-287856Actual
9195290.002022-12-287814Actual
12618214.002023-03-307864Actual
1789342.002023-08-307826Actual
23138277.002024-01-287867Actual
15617218.002023-06-307814Actual
39300271.432025-03-3078213Actual
18097202.002023-08-307867Actual
19009104.002023-09-297866Actual
3117960.332024-08-2978212Actual
29731525.332024-07-297818Actual
2071574.002023-11-307873Actual
11808168.002023-02-277836Actual

Generated 2025-05-29 23:05:49.233 UTC