[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12101177.002023-03-057867Actual
33014443.002024-11-047817Actual
9471159.002023-01-037816Actual
29170267.002024-08-047863Actual
9470200.002023-01-037816Budget
36057501.002025-02-037814Actual
2033534.802023-11-0578211Actual
9719100.002023-01-037866Budget
6952280.002022-11-057814Budget
26924113.002024-06-047873Actual
6438200.002022-10-057817Budget
1384237.002023-05-057826Actual
19898104.002023-11-057816Actual
2036229.482023-11-0578311Actual
33636401.002024-12-057813Actual
3394200.002022-08-057813Budget
32244128.422024-10-0478611Actual
39300271.432025-04-0578213Actual
17866125.002023-09-057816Actual
22906102.002024-02-037816Actual
6767172.002022-11-057813Actual
7559280.002022-11-057817Actual
1138040.002023-03-057873Budget
465450.002022-09-057873Budget
11711142.002023-03-057816Actual
24199364.722024-03-047818Actual
37473108.002025-03-057846Actual
2192996.002024-01-037816Actual
13090100.002023-04-057866Budget
24995127.002024-04-047836Actual
5828316.002022-10-057814Actual
2203653.002024-01-037856Actual
503270.002022-09-057826Budget
17125388.972023-08-057818Actual
2465303.002022-07-067814Actual
36970206.522025-02-0378113Actual
30204197.752024-08-0478613Actual
18600238.002023-10-057863Actual
35702160.342025-01-0378112Actual
245463.952024-03-0478212Actual
2659224.002022-07-067865Actual
1340280.002022-06-057814Budget
3918184.802025-04-0578212Actual
10731100.002023-02-037846Budget
2611353.002024-05-047856Actual
28427117.002024-07-057866Actual
2011185.002022-06-057867Actual
13170200.002023-04-057817Budget
10124144.002023-02-037813Actual
8497100.002022-12-067846Budget
3724194.002022-08-057815Actual
1485046.002023-06-057826Actual
4191200.002022-08-057817Budget
10045204.122023-01-037868Actual
33520178.452024-11-0478113Actual
2399290.002024-03-047846Actual
19685118.002023-11-057873Actual
29793299.572024-08-047868Actual
1288655.002023-04-057826Actual
6500202.002022-10-057867Actual
37086435.002025-03-057813Actual
32454183.712024-10-0478613Actual
2354815.652024-02-0378612Actual
27190155.002024-06-047836Actual
390870.002022-08-057826Budget
21745233.002024-01-037814Actual
1446217.782023-05-0578612Actual
2298771.002024-02-037846Actual
14171208.662023-05-057868Actual
2504744.002024-04-047856Actual
3292462.002024-11-047856Actual
29581127.002024-08-047866Actual
10730131.002023-02-037846Actual
7619220.002022-11-057867Actual
3782200.002022-08-057865Budget
4517140.002022-09-057813Actual
3316100.002022-07-067868Budget
35763245.442025-01-0378612Actual
11054200.002023-02-037818Budget
1243193.002023-04-057863Actual
7012192.002022-11-057864Actual
4843200.002022-09-057815Budget
18812204.002023-10-057865Actual
13815116.002023-05-057816Actual
6499200.002022-10-057867Budget
5967227.002022-10-057815Actual
12697244.002023-04-057815Actual
3644188.002022-08-057864Actual
570290.002022-10-057863Budget
87100.002022-05-057863Budget
11960117.002023-03-057866Actual
29933123.102024-08-0478411Actual
2405085.002024-03-047866Actual
2071574.002023-12-067873Actual
2892644.382024-07-0578212Actual
10125200.002023-02-037813Budget
37121302.002025-03-057863Actual
3315193.512022-07-067868Actual
7747100.002022-11-057828Budget
2153612.462023-12-0678112Actual
11961100.002023-03-057866Budget
19187238.962023-10-057828Actual
36184254.002025-02-037865Actual
29227119.002024-08-047873Actual
8274200.002022-12-067865Budget
23911125.002024-03-047816Actual
17921136.002023-09-057836Actual
615670.002022-10-057826Budget
2091316.242022-06-057818Actual
29906134.802024-08-0478311Actual
9614100.002023-01-037846Budget
1016100.002022-05-057828Budget
37709340.482025-03-057828Actual
8822200.002022-12-067818Budget
2502175.002024-04-047846Actual
13232200.002023-04-057867Budget
38063245.442025-03-0578612Actual
2738100.002022-07-067816Budget
1541162.002022-06-057865Actual
10976212.002023-02-037867Actual
1302980.002023-04-057856Budget
2644953.952024-05-0478211Actual
29135398.002024-08-047813Actual
7151188.002022-11-057865Actual

Generated 2025-06-05 02:52:00.774 UTC