[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34492186.932024-11-2978611Actual
13169210.002023-03-307817Actual
31890436.002024-09-287817Actual
593200.002022-04-297836Budget
34172279.002024-11-297867Actual
28017278.002024-06-297863Actual
8072309.002022-11-307814Actual
10311277.002023-01-287814Actual
16649261.002023-07-307814Actual
22601392.002024-01-287813Actual
2545936.932024-03-2978511Actual
3791025.232025-02-2778511Actual
11490200.002023-02-277864Budget
640100.002022-04-297846Budget
5235128.002022-08-307866Actual
6687185.932022-09-297868Actual
2201090.002023-12-287846Actual
3906124.162025-03-3078511Actual
32044314.722024-09-287868Actual
887179.002022-04-297867Actual
26328281.392024-04-287828Actual
17153163.212023-07-307828Actual
29793299.572024-07-297868Actual
641104.002022-04-297846Actual
1400177.002022-05-307864Actual
36793127.362025-01-2878611Actual
1026340.002023-01-287873Budget
12369144.002023-03-307813Actual
13170200.002023-03-307817Budget
3325490.122024-10-2978211Actual
35444316.242024-12-287868Actual
742260.002022-10-307856Budget
13358182.902023-03-307828Actual
20188395.032023-10-307818Actual
32872157.002024-10-297836Actual
14171208.662023-04-297868Actual
5453200.002022-08-307818Budget
2608767.002024-04-287846Actual
38121148.622025-02-2778113Actual
31059117.782024-08-2978411Actual
2011185.002022-05-307867Actual
11710100.002023-02-277816Budget
5234100.002022-08-307866Budget
5561100.002022-08-307868Budget
20836201.002023-11-307815Actual
15497426.002023-06-307813Actual
38179308.282025-02-2778613Actual
20983132.002023-11-307836Actual
9392200.002022-12-287865Budget
5641200.002022-09-297813Budget
10976212.002023-01-287867Actual
1724583.742023-07-3078111Actual
31982551.092024-09-287818Actual
33636401.002024-11-297813Actual
27487252.602024-05-297868Actual
2954870.002024-07-297856Actual
16564258.002023-07-307863Actual
2494096.002024-03-297816Actual
16035265.002023-06-307867Actual
2656465.652024-04-2878611Actual
39034146.512025-03-3078411Actual
12228100.002023-02-277828Budget
24847175.002024-03-297815Actual
18719158.002023-09-297864Actual
8211200.002022-11-307815Budget
15617218.002023-06-307814Actual
13955102.002023-04-297866Actual
415178.002022-04-297865Actual
355200.002022-04-297815Budget
7230157.002022-10-307816Actual
2045061.402023-10-3078611Actual
3583288.002022-07-307814Actual
13090100.002023-03-307866Budget
2446196.512024-02-2778611Actual
29496163.002024-07-297836Actual
25729251.002024-04-287863Actual
2662317.782024-04-2878112Actual
292970.002022-06-307856Budget
2233894.382023-12-2878111Actual
2659224.002022-06-307865Actual
4844229.002022-08-307815Actual
9719100.002022-12-287866Budget
9471159.002022-12-287816Actual
25946219.002024-04-287865Actual
5314200.002022-08-307817Budget
2440066.722024-02-2778411Actual
1063460.002023-01-287826Budget
2147864.592023-11-3078611Actual
5829280.002022-09-297814Budget
29759270.782024-07-297828Actual
2091316.242022-05-307818Actual
3626946.002025-01-287826Actual
25172248.002024-03-297867Actual
2242067.782023-12-2878411Actual
1485046.002023-05-307826Actual
570397.002022-09-297863Actual
2354815.652024-01-2878612Actual
23966127.002024-02-277836Actual
9009145.002022-12-287813Actual
33671263.002024-11-297863Actual
1018490.002023-01-287863Budget
1423184.802023-04-2978111Actual
6499200.002022-09-297867Budget
36382114.002025-01-287866Actual
255779.272024-03-2978212Actual
465450.002022-08-307873Budget
13359100.002023-03-307828Budget
9984100.002022-12-287828Budget
1591069.002023-06-307856Actual
19221198.052023-09-297868Actual
1765357.002023-08-307873Actual
9857200.002022-12-287867Budget
4378100.002022-07-307828Budget
26205383.002024-04-287817Actual
13870106.002023-04-297836Actual
25292223.812024-03-297868Actual
2003891.002023-10-307866Actual
4379217.752022-07-307828Actual
4906194.002022-08-307865Actual
1389687.002023-04-297846Actual
4437198.052022-07-307868Actual
10185101.002023-01-287863Actual
7375100.002022-10-307846Budget
21837219.002023-12-287815Actual
38739424.002025-03-307817Actual
9195290.002022-12-287814Actual
7619220.002022-10-307867Actual
8929100.002022-11-307868Budget

Generated 2025-05-29 15:50:52.676 UTC