[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11855100.002023-02-277846Budget
34550140.122024-11-2978112Actual
17681215.002023-08-307814Actual
292970.002022-06-307856Budget
13955102.002023-04-297866Actual
33636401.002024-11-297813Actual
35881204.762024-12-2878613Actual
13660174.002023-04-297864Actual
32759311.002024-10-297865Actual
3221151.822024-09-2878511Actual
14109376.852023-04-297818Actual
30172225.822024-07-2978213Actual
68871.002022-04-297856Actual
5888200.002022-09-297864Budget
23725254.002024-02-277814Actual
32898106.002024-10-297846Actual
18097202.002023-08-307867Actual
22906102.002024-01-287816Actual
25230435.942024-03-297818Actual
20778171.002023-11-307864Actual
29851206.082024-07-2978111Actual
35848210.032024-12-2878213Actual
6953278.002022-10-307814Actual
29383294.002024-07-297865Actual
166850.002022-05-307826Budget
9471159.002022-12-287816Actual
37743335.942025-02-277868Actual
39333259.152025-03-3078613Actual
2839482.002024-06-297856Actual
23760180.002024-02-277864Actual
26205383.002024-04-287817Actual
2882100.002022-06-307846Budget
8449200.002022-11-307836Budget
2578885.002024-04-287873Actual
3782200.002022-07-307865Budget
1018490.002023-01-287863Budget
969325.332022-04-297818Actual
31542286.002024-09-287864Actual
27627122.042024-05-2978411Actual
19685118.002023-10-307873Actual
27216116.002024-05-297846Actual
26952455.002024-05-297814Actual
3316100.002022-06-307868Budget
7698200.002022-10-307818Budget
2954870.002024-07-297856Actual
23605406.002024-02-277813Actual
12982100.002023-03-307846Budget
4330200.002022-07-307818Budget
25946219.002024-04-287865Actual
37121302.002025-02-277863Actual
11303106.002023-02-277863Actual
5453200.002022-08-307818Budget
11570226.002023-02-277815Actual
28194305.002024-06-297815Actual
19953123.002023-10-307836Actual
13539289.002023-04-297863Actual
22756150.002024-01-287864Actual
16035265.002023-06-307867Actual
20249260.182023-10-307868Actual
2777452.892024-05-2978212Actual
36532573.822025-01-287818Actual
16155269.272023-06-307868Actual
10371163.002023-01-287864Actual
7013200.002022-10-307864Budget
2611353.002024-04-287856Actual
390980.002022-07-307826Actual
23138277.002024-01-287867Actual
3437760.332024-11-2978211Actual
3284443.002024-10-297826Actual
8744195.002022-11-307867Actual
32724330.002024-10-297815Actual
2653018.842024-04-2878511Actual
23258198.052024-01-287868Actual
31271129.322024-08-2978113Actual
2301376.002024-01-287856Actual
35289412.002024-12-287817Actual
34349231.612024-11-2978111Actual
1735427.362023-07-3078511Actual
2091316.242022-05-307818Actual
5082149.002022-08-307836Actual
6827114.002022-10-307863Actual
20870203.002023-11-307865Actual
166965.002022-05-307826Actual
2095541.002023-11-307826Actual
4331275.332022-07-307818Actual
26200.002022-04-297813Budget
802442.002022-11-307873Actual
2038962.462023-10-3078411Actual
5640140.002022-09-297813Actual
2464280.002022-06-307814Budget
6437280.002022-09-297817Actual
38391284.002025-03-307864Actual
968200.002022-04-297818Budget
3791025.232025-02-2778511Actual
1526124.162023-05-3078211Actual
1157152.002022-05-307813Actual
31213226.302024-08-2978612Actual
4765200.002022-08-307864Budget
9392200.002022-12-287865Budget
33756457.002024-11-297814Actual
22126279.002023-12-287817Actual
1490474.002023-05-307846Actual
12556282.002023-03-307814Actual
3676165.652025-01-2878511Actual
512983.002022-08-307846Actual
15532252.002023-06-307863Actual
32044314.722024-09-287868Actual
274193.002022-04-297864Actual
22961128.002024-01-287836Actual
1764100.002022-05-307846Budget
245463.952024-02-2778212Actual
1930729.482023-09-2978211Actual
13755151.002023-04-297865Actual
7374117.002022-10-307846Actual
27746169.912024-05-2978112Actual
8602100.002022-11-307866Budget
37473108.002025-02-277846Actual
2011185.002022-05-307867Actual
278741.002022-06-307826Actual
14878123.002023-05-307836Actual
11632200.002023-02-277865Budget
28342166.002024-06-297836Actual
5968200.002022-09-297815Budget
2602224.002022-06-307815Actual

Generated 2025-05-29 17:20:52.759 UTC