[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10370200.002023-01-277864Budget
12556282.002023-03-297814Actual
22126279.002023-12-277817Actual
37299349.002025-02-267815Actual
2946848.002024-07-287826Actual
12369144.002023-03-297813Actual
1873100.002022-05-297866Budget
27982428.002024-06-287813Actual
3864985.002025-03-297856Actual
2091316.242022-05-297818Actual
2239358.212023-12-2778311Actual
2883116.002022-06-297846Actual
6253129.002022-09-287846Actual
10731100.002023-01-277846Budget
5968200.002022-09-287815Budget
28960193.322024-06-2878612Actual
5314200.002022-08-297817Budget
1303094.002023-03-297856Actual
2337158.212024-01-2778311Actual
14519358.002023-05-297813Actual
14823104.002023-05-297816Actual
31890436.002024-09-277817Actual
9334204.002022-12-277815Actual
21277210.182023-11-297868Actual
24635398.002024-03-287813Actual
36091335.002025-01-277864Actual
36057501.002025-01-277814Actual
241640.002022-06-297873Budget
31330199.502024-08-2878613Actual
13660174.002023-04-287864Actual
19101278.002023-09-287867Actual
35848210.032024-12-2778213Actual
39300271.432025-03-2978213Actual
17596285.002023-08-297863Actual
12229129.872023-02-267828Actual
1872107.002022-05-297866Actual
36997225.822025-01-2778213Actual
2090200.002022-05-297818Budget
13311200.002023-03-297818Budget
26986285.002024-05-287864Actual
19009104.002023-09-287866Actual
16155269.272023-06-297868Actual
6626100.002022-09-287828Budget
2201090.002023-12-277846Actual
28639272.302024-06-287868Actual
1936151.822023-09-2878411Actual
32244128.422024-09-2778611Actual
4438100.002022-07-297868Budget
37029199.502025-01-2778613Actual
3180078.002024-09-277856Actual
3958149.002022-07-297836Actual
34080110.002024-11-287866Actual
25080111.002024-03-287866Actual
7374117.002022-10-297846Actual
3067280.002022-06-297817Budget
33671263.002024-11-287863Actual
2144417.782023-11-2978511Actual
4985131.002022-08-297816Actual
30474321.002024-08-287815Actual
10450214.002023-01-277815Actual
27892287.222024-05-2878213Actual
2298771.002024-01-277846Actual
37801170.982025-02-2678111Actual
15020322.002023-05-297817Actual
497147.002022-04-287816Actual
3782944.382025-02-2678211Actual
19159461.702023-09-287818Actual
1789342.002023-08-297826Actual
32302151.832024-09-2778112Actual
2405085.002024-02-267866Actual
36707111.402025-01-2778311Actual
802540.002022-11-297873Budget
1431347.572023-04-2878411Actual
8681280.002022-11-297817Budget
28779116.722024-06-2878411Actual
2440066.722024-02-2678411Actual
1490474.002023-05-297846Actual
255779.272024-03-2878212Actual
21065106.002023-11-297866Actual
1591069.002023-06-297856Actual
9470200.002022-12-277816Budget
13169210.002023-03-297817Actual
28102503.002024-06-287814Actual
24847175.002024-03-287815Actual
1077880.002023-01-277856Budget
1830227.362023-08-2978211Actual
35881204.762024-12-2778613Actual
1942184.802023-09-2878611Actual
961593.002022-12-277846Actual
245463.952024-02-2678212Actual
18925115.002023-09-287836Actual
31387428.002024-09-277813Actual
2339865.652024-01-2778411Actual
9195290.002022-12-277814Actual
28577601.092024-06-287818Actual
16739.002022-04-287873Actual
30764394.002024-08-287817Actual
727879.002022-10-297826Actual
194796.082023-09-2878112Actual
22756150.002024-01-277864Actual
2608767.002024-04-277846Actual
32872157.002024-10-287836Actual
7152200.002022-10-297865Budget
7807100.002022-10-297868Budget
2724262.002024-05-287856Actual
10586140.002023-01-277816Actual
9069105.002022-12-277863Actual
5082149.002022-08-297836Actual
35289412.002024-12-277817Actual
7620200.002022-10-297867Budget
38597163.002025-03-297836Actual
1558978.002023-06-297873Actual
12040200.002023-02-267817Budget
4252200.002022-07-297867Budget
10587100.002023-01-277816Budget
12839135.002023-03-297816Actual
9797280.002022-12-277817Budget
2989100.002022-06-297866Budget
19594388.002023-10-297813Actual
2100992.002023-11-297846Actual
17561424.002023-08-297813Actual
8212216.002022-11-297815Actual
35092127.002024-12-277816Actual
6030200.002022-09-287865Budget
2839482.002024-06-287856Actual
1641412.462023-06-2978112Actual
13598115.002023-04-287873Actual
10837131.002023-01-277866Actual

Generated 2025-05-28 06:26:25.734 UTC