[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36532573.822025-01-287818Actual
24107307.002024-02-277817Actual
496100.002022-04-297816Budget
6627172.302022-09-297828Actual
37801170.982025-02-2778111Actual
8211200.002022-11-307815Budget
5374165.002022-08-307867Actual
26867299.002024-05-297863Actual
36297168.002025-01-287836Actual
4005116.002022-07-307846Actual
11711142.002023-02-277816Actual
7560280.002022-10-307817Budget
14638226.002023-05-307814Actual
33996168.002024-11-297836Actual
166850.002022-05-307826Budget
25946219.002024-04-287865Actual
13232200.002023-03-307867Budget
3395156.002022-07-307813Actual
38542136.002025-03-307816Actual
6500202.002022-09-297867Actual
2644953.952024-04-2878211Actual
1953714.592023-09-2978612Actual
29078195.992024-06-2978613Actual
1873100.002022-05-307866Budget
1887095.002023-09-297816Actual
25694376.002024-04-287813Actual
36851120.972025-01-2878112Actual
3918184.802025-03-3078212Actual
1738893.312023-07-3078611Actual
27865111.782024-05-2978113Actual
26952455.002024-05-297814Actual
33520178.452024-10-2978113Actual
1838315.652023-08-3078511Actual
5235128.002022-08-307866Actual
1063562.002023-01-287826Actual
11960117.002023-02-277866Actual
8603129.002022-11-307866Actual
22814212.002024-01-287815Actual
2200100.002022-05-307868Budget
16121199.572023-06-307828Actual
14553285.002023-05-307863Actual
3067280.002022-06-307817Budget
30622147.002024-08-297836Actual
19953123.002023-10-307836Actual
39034146.512025-03-3078411Actual
1340280.002022-05-307814Budget
1635656.082023-06-3078611Actual
31542286.002024-09-287864Actual
4703303.002022-08-307814Actual
37532132.002025-02-277866Actual
32631503.002024-10-297814Actual
13755151.002023-04-297865Actual
3404878.002024-11-297856Actual
6437280.002022-09-297817Actual
129329.002022-05-307873Actual
2254419.912023-12-2878612Actual
1850818.842023-08-3078612Actual
33462216.722024-10-2978612Actual
13815116.002023-04-297816Actual
1302980.002023-03-307856Budget
10683200.002023-01-287836Budget
2716260.002024-05-297826Actual
19594388.002023-10-307813Actual
1544018.842023-05-3078612Actual
29793299.572024-07-297868Actual
26986285.002024-05-297864Actual
2071574.002023-11-307873Actual
31748160.002024-09-287836Actual
27807238.002024-05-2978612Actual
17681215.002023-08-307814Actual
8496100.002022-11-307846Actual
10311277.002023-01-287814Actual
2100992.002023-11-307846Actual
26200.002022-04-297813Budget
8681280.002022-11-307817Budget
9858166.002022-12-287867Actual
13504389.002023-04-297813Actual
25816316.002024-04-287814Actual
32817153.002024-10-297816Actual
28639272.302024-06-297868Actual
10508200.002023-01-287865Budget
30919345.032024-08-297868Actual
8602100.002022-11-307866Budget
9797280.002022-12-287817Budget
215277.002022-04-297814Actual
13420100.002023-03-307868Budget
11242200.002023-02-277813Budget
27545203.952024-05-2978111Actual
3676165.652025-01-2878511Actual
23046105.002024-01-287866Actual
34729181.962024-11-2978613Actual
17773171.002023-08-307815Actual
14137172.302023-04-297828Actual
25230435.942024-03-297818Actual
4191200.002022-07-307817Budget
3014590.732024-07-2978113Actual
33849318.002024-11-297815Actual
32157115.652024-09-2878311Actual
3906124.162025-03-3078511Actual
1594391.002023-06-307866Actual
2549280.552024-03-2978611Actual
7747100.002022-10-307828Budget
9008100.002022-12-287813Budget
3117960.332024-08-2978212Actual
13660174.002023-04-297864Actual
2465303.002022-06-307814Actual
20307102.892023-10-3078111Actual
7092185.002022-10-307815Actual
1400177.002022-05-307864Actual
615769.002022-09-297826Actual
19066295.002023-09-297817Actual
1718164.002022-05-307836Actual
2440066.722024-02-2778411Actual
29135398.002024-07-297813Actual
13310354.122023-03-307818Actual
11570226.002023-02-277815Actual
6826100.002022-10-307863Budget
1425926.292023-04-2978211Actual
640100.002022-04-297846Budget
6108125.002022-09-297816Actual
21779131.002023-12-287864Actual
1717200.002022-05-307836Budget
1250960.002023-03-307873Actual
11428280.002023-02-277814Budget
11055355.632023-01-287818Actual
12557280.002023-03-307814Budget
1440411.402023-04-2978112Actual
629980.002022-09-297856Budget

Generated 2025-05-29 21:16:00.560 UTC