[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757379.482024-05-2978211Actual
7013200.002022-10-307864Budget
12839135.002023-03-307816Actual
38449301.002025-03-307815Actual
1621399.702023-06-3078111Actual
1157152.002022-05-307813Actual
727879.002022-10-307826Actual
1077880.002023-01-287856Budget
10310280.002023-01-287814Budget
3394200.002022-07-307813Budget
4844229.002022-08-307815Actual
37623325.002025-02-277867Actual
7808141.992022-10-307868Actual
23725254.002024-02-277814Actual
33168316.242024-10-297868Actual
1621136.002022-05-307816Actual
6252100.002022-09-297846Budget
16739.002022-04-297873Actual
1865768.002023-09-297873Actual
2653018.842024-04-2878511Actual
1302980.002023-03-307856Budget
7560280.002022-10-307817Budget
22161263.002023-12-287867Actual
457790.002022-08-307863Budget
27627122.042024-05-2978411Actual
5561100.002022-08-307868Budget
2659224.002022-06-307865Actual
19713245.002023-10-307814Actual
27077249.002024-05-297865Actual
25694376.002024-04-287813Actual
1951280.002022-05-307817Budget
578150.002022-09-297873Budget
3445846.502024-11-2978511Actual
3957200.002022-07-307836Budget
6109100.002022-09-297816Budget
15652160.002023-06-307864Actual
2369759.002024-02-277873Actual
11491208.002023-02-277864Actual
3284443.002024-10-297826Actual
6499200.002022-09-297867Budget
10684159.002023-01-287836Actual
37241330.002025-02-277864Actual
28368103.002024-06-297846Actual
2192996.002023-12-287816Actual
20095292.002023-10-307817Actual
14553285.002023-05-307863Actual
11490200.002023-02-277864Budget
30416344.002024-08-297864Actual
36323109.002025-01-287846Actual
68871.002022-04-297856Actual
4905200.002022-08-307865Budget
12698200.002023-03-307815Budget
31833113.002024-09-287866Actual
28136304.002024-06-297864Actual
25258217.752024-03-297828Actual
497147.002022-04-297816Actual
32010298.062024-09-287828Actual
10683200.002023-01-287836Budget
22906102.002024-01-287816Actual
5501201.082022-08-307828Actual
26240306.002024-04-287867Actual
30799316.002024-08-297867Actual
20983132.002023-11-307836Actual
9255222.002022-12-287864Actual
30567134.002024-08-297816Actual
21871155.002023-12-287865Actual
966256.002022-12-287856Actual
4517140.002022-08-307813Actual
593200.002022-04-297836Budget
2611353.002024-04-287856Actual
35382520.792024-12-287818Actual
30172225.822024-07-2978213Actual
32336192.252024-09-2878612Actual
2045061.402023-10-3078611Actual
26200.002022-04-297813Budget
6438200.002022-09-297817Budget
25946219.002024-04-287865Actual
8352200.002022-11-307816Budget
11632200.002023-02-277865Budget
24141232.002024-02-277867Actual
1797346.002023-08-307856Actual
2056618.842023-10-3078612Actual
9008100.002022-12-287813Budget
9985232.902022-12-287828Actual
28074110.002024-06-297873Actual
4378100.002022-07-307828Budget
278741.002022-06-307826Actual
5562178.362022-08-307868Actual
6108125.002022-09-297816Actual
20743247.002023-11-307814Actual
37589412.002025-02-277817Actual
35034249.002024-12-287865Actual
13231200.002023-03-307867Actual
31298195.992024-08-2978213Actual
2011185.002022-05-307867Actual
36734103.952025-01-2878411Actual
1830227.362023-08-3078211Actual
292970.002022-06-307856Budget
29851206.082024-07-2978111Actual
802540.002022-11-307873Budget
1440411.402023-04-2978112Actual
31151162.462024-08-2978112Actual
29638438.002024-07-297817Actual
12557280.002023-03-307814Budget
13169210.002023-03-307817Actual
5641200.002022-09-297813Budget
5314200.002022-08-307817Budget
6766100.002022-10-307813Budget
3325490.122024-10-2978211Actual
2660200.002022-06-307865Budget
23640229.002024-02-277863Actual
275200.002022-04-297864Budget
2872566.722024-06-2978211Actual
23196352.602024-01-287818Actual
2504744.002024-03-297856Actual
34786423.002024-12-287813Actual
37206479.002025-02-277814Actual
23103264.002024-01-287817Actual
37178109.002025-02-277873Actual
1215100.002022-05-307863Budget
4438100.002022-07-307868Budget
14109376.852023-04-297818Actual
13539289.002023-04-297863Actual
570290.002022-09-297863Budget
3005348.632024-07-2978212Actual
25172248.002024-03-297867Actual
18097202.002023-08-307867Actual
19747138.002023-10-307864Actual

Generated 2025-05-29 16:22:21.950 UTC