[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29759270.782024-08-157828Actual
27487252.602024-06-157868Actual
215277.002022-05-167814Actual
6766100.002022-11-167813Budget
6109100.002022-10-167816Budget
37299349.002025-03-167815Actual
129240.002022-06-167873Budget
2351612.462024-02-1478112Actual
9009145.002023-01-147813Actual
8353165.002022-12-177816Actual
854360.002022-12-177856Budget
32157115.652024-10-1578311Actual
18183172.302023-09-167828Actual
5374165.002022-09-167867Actual
13626213.002023-05-167814Actual
9334204.002023-01-147815Actual
7328200.002022-11-167836Budget
593200.002022-05-167836Budget
28752110.342024-07-1678311Actual
9068100.002023-01-147863Budget
35644147.572025-01-1478611Actual
2659224.002022-07-177865Actual
23224188.962024-02-147828Actual
23966127.002024-03-157836Actual
36652225.232025-02-1478111Actual
3573084.802025-01-1478212Actual
37334299.002025-03-167865Actual
2195641.002024-01-147826Actual
28898162.462024-07-1678112Actual
29967140.122024-08-1578611Actual
11102100.002023-02-147828Budget
2549280.552024-04-1578611Actual
23760180.002024-03-157864Actual
27135127.002024-06-157816Actual
3172048.002024-10-157826Actual
2201090.002024-01-147846Actual
2839482.002024-07-167856Actual
10507182.002023-02-147865Actual
27746169.912024-06-1578112Actual
34941338.002025-01-147864Actual
8681280.002022-12-177817Budget
3582280.002022-08-167814Budget
11632200.002023-03-167865Budget
2339100.002022-07-177863Budget
2660200.002022-07-177865Budget
914636.002023-01-147873Actual
27807238.002024-06-1578612Actual
1997981.002023-11-167846Actual
6206200.002022-10-167836Budget
20983132.002023-12-177836Actual
38542136.002025-04-167816Actual
2337158.212024-02-1478311Actual
3898092.252025-04-1678211Actual
578150.002022-10-167873Budget
2203653.002024-01-147856Actual
16890129.002023-08-167836Actual
12982100.002023-04-167846Budget
19685118.002023-11-167873Actual
3292462.002024-11-157856Actual
39095166.722025-04-1678611Actual
2192996.002024-01-147816Actual
2836173.002022-07-177836Actual
35763245.442025-01-1478612Actual
5640140.002022-10-167813Actual
31213226.302024-09-1578612Actual
1735427.362023-08-1678511Actual
1591069.002023-07-177856Actual
15497426.002023-07-177813Actual
4252200.002022-08-167867Budget
33106535.942024-11-157818Actual
2540543.312024-04-1578311Actual
1485046.002023-06-167826Actual
166850.002022-06-167826Budget
30261431.002024-09-157813Actual
8603129.002022-12-177866Actual
15617218.002023-07-177814Actual
32898106.002024-11-157846Actual
245463.952024-03-1578212Actual
630066.002022-10-167856Actual
3330891.192024-11-1578411Actual
34431115.652024-12-1678411Actual
21215446.542023-12-177818Actual
4765200.002022-09-167864Budget
21277210.182023-12-177868Actual
11961100.002023-03-167866Budget
38148183.712025-03-1678213Actual
2555010.332024-04-1578112Actual
2033534.802023-11-1678211Actual
4703303.002022-09-167814Actual
2457814.592024-03-1578612Actual
3067280.002022-07-177817Budget
4191200.002022-08-167817Budget
10311277.002023-02-147814Actual
31271129.322024-09-1578113Actual
12368200.002023-04-167813Budget
7480105.002022-11-167866Actual
1531563.532023-06-1678411Actual
2399290.002024-03-157846Actual
13090100.002023-04-167866Budget
1930729.482023-10-1678211Actual
30025147.572024-08-1578112Actual
1425926.292023-05-1678211Actual
353553.002022-08-167873Actual
15055264.002023-06-167867Actual
3208200.002022-07-177818Budget
1635656.082023-07-1778611Actual
28342166.002024-07-167836Actual
18005106.002023-09-167866Actual
9194280.002023-01-147814Budget
2650358.212024-05-1578411Actual
1626848.632023-07-1778311Actual
26742269.682024-05-1578213Actual
35147151.002025-01-147836Actual
16777204.002023-08-167865Actual
3445846.502024-12-1678511Actual
32394185.472024-10-1578113Actual
3802936.932025-03-1678212Actual
7620200.002022-11-167867Budget
742260.002022-11-167856Budget
9008100.002023-01-147813Budget

Generated 2025-06-15 05:04:11.999 UTC