[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6766100.002022-10-307813Budget
36997225.822025-01-2878213Actual
1303094.002023-03-307856Actual
87100.002022-04-297863Budget
1691683.002023-07-307846Actual
11103181.392023-01-287828Actual
12697244.002023-03-307815Actual
33547190.732024-10-2978213Actual
34230520.792024-11-297818Actual
29522102.002024-07-297846Actual
2653018.842024-04-2878511Actual
3330891.192024-10-2978411Actual
35410273.812024-12-287828Actual
5501201.082022-08-307828Actual
21243231.392023-11-307828Actual
11242200.002023-02-277813Budget
7807100.002022-10-307868Budget
4906194.002022-08-307865Actual
33883308.002024-11-297865Actual
1401200.002022-05-307864Budget
2139188.962022-05-307828Actual
1428664.592023-04-2978311Actual
205357.142023-10-3078212Actual
3067280.002022-06-307817Budget
1063562.002023-01-287826Actual
14109376.852023-04-297818Actual
22961128.002024-01-287836Actual
34612231.612024-11-2978612Actual
7560280.002022-10-307817Budget
4378100.002022-07-307828Budget
1621399.702023-06-3078111Actual
9009145.002022-12-287813Actual
22721228.002024-01-287814Actual
33941151.002024-11-297816Actual
1895168.002023-09-297846Actual
3860100.002022-07-307816Budget
4844229.002022-08-307815Actual
12983128.002023-03-307846Actual
38774292.002025-03-307867Actual
8871172.302022-11-307828Actual
1540710.332023-05-3078112Actual
3918184.802025-03-3078212Actual
39095166.722025-03-3078611Actual
31982551.092024-09-287818Actual
1215100.002022-05-307863Budget
164417.142023-06-3078212Actual
33996168.002024-11-297836Actual
5888200.002022-09-297864Budget
33636401.002024-11-297813Actual
9858166.002022-12-287867Actual
20216229.872023-10-307828Actual
4192202.002022-07-307817Actual
1865768.002023-09-297873Actual
10046100.002022-12-287868Budget
2523200.002022-06-307864Budget
21745233.002023-12-287814Actual
1717200.002022-05-307836Budget
31507488.002024-09-287814Actual
7231200.002022-10-307816Budget
12040200.002023-02-277817Budget
457691.002022-08-307863Actual
26832387.002024-05-297813Actual
22906102.002024-01-287816Actual
29170267.002024-07-297863Actual
26924113.002024-05-297873Actual
4251194.002022-07-307867Actual
5234100.002022-08-307866Budget
18685241.002023-09-297814Actual
1156200.002022-05-307813Budget
840180.002022-11-307826Budget
36912179.492025-01-2878612Actual
1243090.002023-03-307863Budget
951968.002022-12-287826Actual
16000309.002023-06-307817Actual
29018160.902024-06-2978113Actual
1850818.842023-08-3078612Actual
19009104.002023-09-297866Actual
457790.002022-08-307863Budget
2401874.002024-02-277856Actual
23196352.602024-01-287818Actual
2457814.592024-02-2778612Actual
2103570.002023-11-307856Actual
38484314.002025-03-307865Actual
29581127.002024-07-297866Actual
15803113.002023-06-307816Actual
20836201.002023-11-307815Actual
17715157.002023-08-307864Actual
25911252.002024-04-287815Actual
32130101.822024-09-2878211Actual
13232200.002023-03-307867Budget
32666323.002024-10-297864Actual
8602100.002022-11-307866Budget
1250840.002023-03-307873Budget
12368200.002023-03-307813Budget
26986285.002024-05-297864Actual
30977190.122024-08-2978111Actual
1541162.002022-05-307865Actual
35938395.002025-01-287813Actual
827280.002022-04-297817Budget
8603129.002022-11-307866Actual
5561100.002022-08-307868Budget
12759200.002023-03-307865Budget
2139068.852023-11-3078311Actual
6952280.002022-10-307814Budget
20188395.032023-10-307818Actual
390980.002022-07-307826Actual
1016100.002022-04-297828Budget
9008100.002022-12-287813Budget
27807238.002024-05-2978612Actual
31422266.002024-09-287863Actual
630066.002022-09-297856Actual
2451911.402024-02-2778112Actual
35147151.002024-12-287836Actual
1738893.312023-07-3078611Actual
38682132.002025-03-307866Actual
828227.002022-04-297817Actual
1384237.002023-04-297826Actual
2092898.002023-11-307816Actual
2494096.002024-03-297816Actual
86113.002022-04-297863Actual
1594391.002023-06-307866Actual
28074110.002024-06-297873Actual
30087203.952024-07-2978612Actual
1214113.002022-05-307863Actual

Generated 2025-05-29 11:43:09.739 UTC