[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832950.762023-08-3078311Actual
22126279.002023-12-287817Actual
30885251.092024-08-297828Actual
195068.212023-09-2978212Actual
966160.002022-12-287856Budget
26240306.002024-04-287867Actual
33106535.942024-10-297818Actual
640100.002022-04-297846Budget
4112150.002022-07-307866Actual
3906124.162025-03-3078511Actual
2331677.362024-01-2878111Actual
2494096.002024-03-297816Actual
3561130.552024-12-2878511Actual
15532252.002023-06-307863Actual
31059117.782024-08-2978411Actual
241640.002022-06-307873Budget
27153.002022-04-297813Actual
1540710.332023-05-3078112Actual
9984100.002022-12-287828Budget
2611353.002024-04-287856Actual
3749983.002025-02-277856Actual
26742269.682024-04-2878213Actual
6438200.002022-09-297817Budget
11807200.002023-02-277836Budget
3724194.002022-07-307815Actual
68770.002022-04-297856Budget
594154.002022-04-297836Actual
1718164.002022-05-307836Actual
32302151.832024-09-2878112Actual
1847514.592023-08-3078112Actual
31330199.502024-08-2978613Actual
2431874.162024-02-2778111Actual
36793127.362025-01-2878611Actual
2496729.002024-03-297826Actual
30857613.212024-08-297818Actual
35092127.002024-12-287816Actual
32157115.652024-09-2878311Actual
353553.002022-07-307873Actual
1588478.002023-06-307846Actual
11429294.002023-02-277814Actual
4517140.002022-08-307813Actual
27600147.572024-05-2978311Actual
16640.002022-04-297873Budget
415178.002022-04-297865Actual
32546251.002024-10-297863Actual
2883116.002022-06-307846Actual
1138040.002023-02-277873Budget
2989100.002022-06-307866Budget
35644147.572024-12-2878611Actual
8132199.002022-11-307864Actual
4985131.002022-08-307816Actual
37086435.002025-02-277813Actual
6952280.002022-10-307814Budget
13310354.122023-03-307818Actual
13420100.002023-03-307868Budget
2045061.402023-10-3078611Actual
1835650.762023-08-3078411Actual
2765466.722024-05-2978511Actual
26715103.012024-04-2878113Actual
21215446.542023-11-307818Actual
33849318.002024-11-297815Actual
1730046.502023-07-3078311Actual
36149353.002025-01-287815Actual
1632227.362023-06-3078511Actual
12368200.002023-03-307813Budget
8133200.002022-11-307864Budget
16742216.002023-07-307815Actual
7230157.002022-10-307816Actual
16684151.002023-07-307864Actual
7699279.872022-10-307818Actual
31032140.122024-08-2978311Actual
31422266.002024-09-287863Actual
1544018.842023-05-3078612Actual
37447155.002025-02-277836Actual
17921136.002023-08-307836Actual
3511955.002024-12-287826Actual
7480105.002022-10-307866Actual
29018160.902024-06-2978113Actual
2100992.002023-11-307846Actual
356210.002022-04-297815Actual
18565429.002023-09-297813Actual
2442722.042024-02-2778511Actual
465450.002022-08-307873Budget
22721228.002024-01-287814Actual
16564258.002023-07-307863Actual
11569200.002023-02-277815Budget
15020322.002023-05-307817Actual
1392265.002023-04-297856Actual
28074110.002024-06-297873Actual
34729181.962024-11-2978613Actual
1431347.572023-04-2978411Actual
3519962.002024-12-287856Actual
13755151.002023-04-297865Actual
20307102.892023-10-3078111Actual
36912179.492025-01-2878612Actual
33791304.002024-11-297864Actual
8497100.002022-11-307846Budget
34258328.362024-11-297828Actual
7013200.002022-10-307864Budget
27688146.512024-05-2978611Actual
181258.002022-05-307856Actual
194796.082023-09-2978112Actual
4005116.002022-07-307846Actual
2522172.002022-06-307864Actual
30474321.002024-08-297815Actual
25137326.002024-03-297817Actual
13870106.002023-04-297836Actual
2738100.002022-06-307816Budget
34080110.002024-11-297866Actual
3676165.652025-01-2878511Actual
278650.002022-06-307826Budget
3457857.142024-11-2978212Actual
10125200.002023-01-287813Budget
2153612.462023-11-3078112Actual
30261431.002024-08-297813Actual
19747138.002023-10-307864Actual
1461063.002023-05-307873Actual
30025147.572024-07-2978112Actual
12557280.002023-03-307814Budget
15141181.392023-05-307828Actual
12556282.002023-03-307814Actual
6766100.002022-10-307813Budget
6030200.002022-09-297865Budget
29348315.002024-07-297815Actual
2831443.002024-06-297826Actual

Generated 2025-05-29 19:54:43.227 UTC