[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32511401.002024-10-297813Actual
7620200.002022-10-307867Budget
24789132.002024-03-297864Actual
166850.002022-05-307826Budget
6359100.002022-09-297866Budget
28639272.302024-06-297868Actual
497147.002022-04-297816Actual
27925290.732024-05-2978613Actual
6205168.002022-09-297836Actual
2660200.002022-06-307865Budget
17921136.002023-08-307836Actual
16890129.002023-07-307836Actual
1765357.002023-08-307873Actual
23605406.002024-02-277813Actual
35584109.272024-12-2878411Actual
29045285.472024-06-2978213Actual
3256100.002022-06-307828Budget
3372896.002024-11-297873Actual
2545936.932024-03-2978511Actual
27275118.002024-05-297866Actual
9008100.002022-12-287813Budget
34172279.002024-11-297867Actual
31059117.782024-08-2978411Actual
1621136.002022-05-307816Actual
12039218.002023-02-277817Actual
2523200.002022-06-307864Budget
34729181.962024-11-2978613Actual
2647660.332024-04-2878311Actual
38597163.002025-03-307836Actual
18777170.002023-09-297815Actual
1534991.192023-05-3078611Actual
1175885.002023-02-277826Actual
18812204.002023-09-297865Actual
32394185.472024-09-2878113Actual
8496100.002022-11-307846Actual
24141232.002024-02-277867Actual
1490474.002023-05-307846Actual
30353112.002024-08-297873Actual
7230157.002022-10-307816Actual
27627122.042024-05-2978411Actual
2839482.002024-06-297856Actual
20307102.892023-10-3078111Actual
2236646.502023-12-2878211Actual
10310280.002023-01-287814Budget
14672147.002023-05-307864Actual
26361276.842024-04-287868Actual
5828316.002022-09-297814Actual
10915200.002023-01-287817Budget
12229129.872023-02-277828Actual
16035265.002023-06-307867Actual
1384237.002023-04-297826Actual
31833113.002024-09-287866Actual
13955102.002023-04-297866Actual
31982551.092024-09-287818Actual
3781227.002022-07-307865Actual
34258328.362024-11-297828Actual
1496392.002023-05-307866Actual
5374165.002022-08-307867Actual
27807238.002024-05-2978612Actual
2831443.002024-06-297826Actual
8929100.002022-11-307868Budget
33400128.422024-10-2978112Actual
3129177.002022-06-307867Actual
15113442.002023-05-307818Actual
1938843.312023-09-2978511Actual
21065106.002023-11-307866Actual
1016100.002022-04-297828Budget
12983128.002023-03-307846Actual
225117.142023-12-2878112Actual
1865768.002023-09-297873Actual
32546251.002024-10-297863Actual
3342843.312024-10-2978212Actual
6437280.002022-09-297817Actual
35644147.572024-12-2878611Actual
34786423.002024-12-287813Actual
854490.002022-11-307856Actual
1250960.002023-03-307873Actual
578150.002022-09-297873Budget
1583028.002023-06-307826Actual
28136304.002024-06-297864Actual
23760180.002024-02-277864Actual
129240.002022-05-307873Budget
30857613.212024-08-297818Actual
15745184.002023-06-307865Actual
1797346.002023-08-307856Actual
16835124.002023-07-307816Actual
31271129.322024-08-2978113Actual
24199364.722024-02-277818Actual
3257152.602022-06-307828Actual
22601392.002024-01-287813Actual
68871.002022-04-297856Actual
8449200.002022-11-307836Budget
10125200.002023-01-287813Budget
3180078.002024-09-287856Actual
2537824.162024-03-2978211Actual
87100.002022-04-297863Budget
7807100.002022-10-307868Budget
3802936.932025-02-2778212Actual
517680.002022-08-307856Budget
18005106.002023-08-307866Actual
1017169.272022-04-297828Actual
23853184.002024-02-277865Actual
24635398.002024-03-297813Actual
1544018.842023-05-3078612Actual
14765154.002023-05-307865Actual
1063460.002023-01-287826Budget
7698200.002022-10-307818Budget
5501201.082022-08-307828Actual
29441130.002024-07-297816Actual
2139068.852023-11-3078311Actual
13311200.002023-03-307818Budget
4378100.002022-07-307828Budget
37623325.002025-02-277867Actual
32666323.002024-10-297864Actual
13419228.362023-03-307868Actual
194796.082023-09-2978112Actual
2071574.002023-11-307873Actual
35382520.792024-12-287818Actual
20623398.002023-11-307813Actual
2989100.002022-06-307866Budget
14171208.662023-04-297868Actual
7152200.002022-10-307865Budget
2494096.002024-03-297816Actual
17596285.002023-08-307863Actual
1243090.002023-03-307863Budget
33791304.002024-11-297864Actual
11855100.002023-02-277846Budget
3325490.122024-10-2978211Actual

Generated 2025-05-29 22:10:25.274 UTC