[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20249260.182023-10-307868Actual
640100.002022-04-297846Budget
6252100.002022-09-297846Budget
2537824.162024-03-2978211Actual
11429294.002023-02-277814Actual
17153163.212023-07-307828Actual
1138130.002023-02-277873Actual
37206479.002025-02-277814Actual
13626213.002023-04-297814Actual
39153155.022025-03-3078112Actual
2144417.782023-11-3078511Actual
32421266.172024-09-2878213Actual
4985131.002022-08-307816Actual
9255222.002022-12-287864Actual
5640140.002022-09-297813Actual
356210.002022-04-297815Actual
2739127.002022-06-307816Actual
630066.002022-09-297856Actual
8681280.002022-11-307817Budget
6952280.002022-10-307814Budget
12040200.002023-02-277817Budget
12101177.002023-02-277867Actual
2033534.802023-10-3078211Actual
7698200.002022-10-307818Budget
34729181.962024-11-2978613Actual
7151188.002022-10-307865Actual
30977190.122024-08-2978111Actual
3723200.002022-07-307815Budget
32898106.002024-10-297846Actual
3208200.002022-06-307818Budget
9614100.002022-12-287846Budget
7620200.002022-10-307867Budget
5828316.002022-09-297814Actual
32631503.002024-10-297814Actual
1288760.002023-03-307826Budget
3257152.602022-06-307828Actual
37743335.942025-02-277868Actual
35289412.002024-12-287817Actual
12102200.002023-02-277867Budget
37121302.002025-02-277863Actual
31422266.002024-09-287863Actual
2242067.782023-12-2878411Actual
32546251.002024-10-297863Actual
1997981.002023-10-307846Actual
255779.272024-03-2978212Actual
727980.002022-10-307826Budget
31600343.002024-09-287815Actual
18005106.002023-08-307866Actual
1130290.002023-02-277863Budget
28960193.322024-06-2978612Actual
36793127.362025-01-2878611Actual
11961100.002023-02-277866Budget
8822200.002022-11-307818Budget
30885251.092024-08-297828Actual
12039218.002023-02-277817Actual
23760180.002024-02-277864Actual
2614670.002024-04-287866Actual
26205383.002024-04-287817Actual
33636401.002024-11-297813Actual
34404129.482024-11-2978311Actual
7886100.002022-11-307813Budget
23224188.962024-01-287828Actual
28287151.002024-06-297816Actual
19840161.002023-10-307865Actual
27216116.002024-05-297846Actual
4843200.002022-08-307815Budget
3832882.002025-03-307873Actual
19805208.002023-10-307815Actual
29383294.002024-07-297865Actual
2195641.002023-12-287826Actual
2883116.002022-06-307846Actual
27453348.062024-05-297828Actual
31298195.992024-08-2978213Actual
1175885.002023-02-277826Actual
1243193.002023-03-307863Actual
6359100.002022-09-297866Budget
19685118.002023-10-307873Actual
9985232.902022-12-287828Actual
2351612.462024-01-2878112Actual
38121148.622025-02-2778113Actual
1250840.002023-03-307873Budget
30622147.002024-08-297836Actual
3177493.002024-09-287846Actual
7375100.002022-10-307846Budget
742260.002022-10-307856Budget
4252200.002022-07-307867Budget
37801170.982025-02-2778111Actual
2139188.962022-05-307828Actual
24847175.002024-03-297815Actual
16093378.362023-06-307818Actual
32817153.002024-10-297816Actual
27807238.002024-05-2978612Actual
2071574.002023-11-307873Actual
9984100.002022-12-287828Budget
11490200.002023-02-277864Budget
4702280.002022-08-307814Budget
2882100.002022-06-307846Budget
2201090.002023-12-287846Actual
29793299.572024-07-297868Actual
12557280.002023-03-307814Budget
38774292.002025-03-307867Actual
129240.002022-05-307873Budget
35324339.002024-12-287867Actual
38449301.002025-03-307815Actual
3724194.002022-07-307815Actual
37473108.002025-02-277846Actual
20130203.002023-10-307867Actual
2393825.002024-02-277826Actual
2434637.992024-02-2778211Actual
29496163.002024-07-297836Actual
6499200.002022-09-297867Budget
9333200.002022-12-287815Budget
21065106.002023-11-307866Actual
570290.002022-09-297863Budget
2502175.002024-03-297846Actual
405272.002022-07-307856Actual
405180.002022-07-307856Budget
6205168.002022-09-297836Actual
1190280.002023-02-277856Budget
29348315.002024-07-297815Actual
1534991.192023-05-3078611Actual
578150.002022-09-297873Budget
21779131.002023-12-287864Actual
2245396.512023-12-2878611Actual

Generated 2025-05-29 05:19:36.850 UTC