[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10915200.002023-01-287817Budget
34137439.002024-11-297817Actual
5314200.002022-08-307817Budget
951968.002022-12-287826Actual
37086435.002025-02-277813Actual
1392265.002023-04-297856Actual
2724262.002024-05-297856Actual
8823282.902022-11-307818Actual
13169210.002023-03-307817Actual
1423184.802023-04-2978111Actual
827280.002022-04-297817Budget
1017169.272022-04-297828Actual
6578200.002022-09-297818Budget
9985232.902022-12-287828Actual
36652225.232025-01-2878111Actual
22721228.002024-01-287814Actual
32394185.472024-09-2878113Actual
1838315.652023-08-3078511Actual
3519962.002024-12-287856Actual
26832387.002024-05-297813Actual
2946848.002024-07-297826Actual
7808141.992022-10-307868Actual
1794769.002023-08-307846Actual
29170267.002024-07-297863Actual
17125388.972023-07-307818Actual
278650.002022-06-307826Budget
9068100.002022-12-287863Budget
166965.002022-05-307826Actual
9614100.002022-12-287846Budget
1635656.082023-06-3078611Actual
12039218.002023-02-277817Actual
28697206.082024-06-2978111Actual
31387428.002024-09-287813Actual
1620100.002022-05-307816Budget
36793127.362025-01-2878611Actual
6687185.932022-09-297868Actual
38597163.002025-03-307836Actual
3582280.002022-07-307814Budget
34230520.792024-11-297818Actual
8497100.002022-11-307846Budget
15175205.632023-05-307868Actual
5452381.392022-08-307818Actual
10587100.002023-01-287816Budget
241746.002022-06-307873Actual
3067471.002024-08-297856Actual
32724330.002024-10-297815Actual
7480105.002022-10-307866Actual
36149353.002025-01-287815Actual
854360.002022-11-307856Budget
2603327.002024-04-287826Actual
8212216.002022-11-307815Actual
2653018.842024-04-2878511Actual
14014252.002023-04-297817Actual
15020322.002023-05-307817Actual
4906194.002022-08-307865Actual
14049255.002023-04-297867Actual
30764394.002024-08-297817Actual
33579288.982024-10-2978613Actual
2337158.212024-01-2878311Actual
15710176.002023-06-307815Actual
1847514.592023-08-3078112Actual
30509266.002024-08-297865Actual
465450.002022-08-307873Budget
1691683.002023-07-307846Actual
11710100.002023-02-277816Budget
2431874.162024-02-2778111Actual
517680.002022-08-307856Budget
3723200.002022-07-307815Budget
6205168.002022-09-297836Actual
30204197.752024-07-2978613Actual
22161263.002023-12-287867Actual
10976212.002023-01-287867Actual
26205383.002024-04-287817Actual
23725254.002024-02-277814Actual
18565429.002023-09-297813Actual
8353165.002022-11-307816Actual
3395156.002022-07-307813Actual
2136345.442023-11-3078211Actual
1175960.002023-02-277826Budget
3117960.332024-08-2978212Actual
2278200.002022-06-307813Budget
11103181.392023-01-287828Actual
2095541.002023-11-307826Actual
1952232.002022-05-307817Actual
37532132.002025-02-277866Actual
6767172.002022-10-307813Actual
19009104.002023-09-297866Actual
32184127.362024-09-2878411Actual
12556282.002023-03-307814Actual
36851120.972025-01-2878112Actual
6953278.002022-10-307814Actual
4703303.002022-08-307814Actual
4113100.002022-07-307866Budget
18062296.002023-08-307817Actual
1446217.782023-04-2978612Actual
4004100.002022-07-307846Budget
8073280.002022-11-307814Budget
2041643.312023-10-3078511Actual
12181308.662023-02-277818Actual
17715157.002023-08-307864Actual
1401200.002022-05-307864Budget
1302980.002023-03-307856Budget
36323109.002025-01-287846Actual
68770.002022-04-297856Budget
24141232.002024-02-277867Actual
8273178.002022-11-307865Actual
9858166.002022-12-287867Actual
38063245.442025-02-2778612Actual
8072309.002022-11-307814Actual
31924328.002024-09-287867Actual
38391284.002025-03-307864Actual
9392200.002022-12-287865Budget
18097202.002023-08-307867Actual
641104.002022-04-297846Actual
32872157.002024-10-297836Actual
35034249.002024-12-287865Actual
38001112.462025-02-2778112Actual
2989100.002022-06-307866Budget
15055264.002023-05-307867Actual
21626362.002023-12-287813Actual
36474338.002025-01-287867Actual
594154.002022-04-297836Actual
1951280.002022-05-307817Budget
9798263.002022-12-287817Actual
8744195.002022-11-307867Actual
5641200.002022-09-297813Budget
26867299.002024-05-297863Actual
29078195.992024-06-2978613Actual

Generated 2025-05-30 01:45:11.213 UTC