[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15175205.632023-05-307868Actual
36149353.002025-01-287815Actual
12759200.002023-03-307865Budget
8072309.002022-11-307814Actual
11054200.002023-01-287818Budget
1138130.002023-02-277873Actual
7013200.002022-10-307864Budget
405272.002022-07-307856Actual
1872107.002022-05-307866Actual
29290279.002024-07-297864Actual
4112150.002022-07-307866Actual
3372896.002024-11-297873Actual
8822200.002022-11-307818Budget
18812204.002023-09-297865Actual
1138040.002023-02-277873Budget
166965.002022-05-307826Actual
24107307.002024-02-277817Actual
14765154.002023-05-307865Actual
38952193.322025-03-3078111Actual
26205383.002024-04-287817Actual
4191200.002022-07-307817Budget
30567134.002024-08-297816Actual
16529395.002023-07-307813Actual
17561424.002023-08-307813Actual
29135398.002024-07-297813Actual
2659224.002022-06-307865Actual
2399290.002024-02-277846Actual
34230520.792024-11-297818Actual
6253129.002022-09-297846Actual
1797346.002023-08-307856Actual
3067280.002022-06-307817Budget
2611353.002024-04-287856Actual
30416344.002024-08-297864Actual
1018490.002023-01-287863Budget
9391205.002022-12-287865Actual
233892.002022-06-307863Actual
23138277.002024-01-287867Actual
1997981.002023-10-307846Actual
2171760.002023-12-287873Actual
26300570.792024-04-287818Actual
26328281.392024-04-287828Actual
4517140.002022-08-307813Actual
6688100.002022-09-297868Budget
2041643.312023-10-3078511Actual
1951280.002022-05-307817Budget
32631503.002024-10-297814Actual
1873100.002022-05-307866Budget
22756150.002024-01-287864Actual
27077249.002024-05-297865Actual
3856968.002025-03-307826Actual
19009104.002023-09-297866Actual
25137326.002024-03-297817Actual
23760180.002024-02-277864Actual
2446196.512024-02-2778611Actual
4252200.002022-07-307867Budget
37121302.002025-02-277863Actual
7481100.002022-10-307866Budget
13720224.002023-04-297815Actual
10507182.002023-01-287865Actual
19953123.002023-10-307836Actual
26986285.002024-05-297864Actual
1738893.312023-07-3078611Actual
31151162.462024-08-2978112Actual
20188395.032023-10-307818Actual
1026340.002023-01-287873Budget
1288760.002023-03-307826Budget
405180.002022-07-307856Budget
2883116.002022-06-307846Actual
54450.002022-04-297826Budget
35848210.032024-12-2878213Actual
19187238.962023-09-297828Actual
29522102.002024-07-297846Actual
2434637.992024-02-2778211Actual
6578200.002022-09-297818Budget
4192202.002022-07-307817Actual
3583288.002022-07-307814Actual
6029192.002022-09-297865Actual
16155269.272023-06-307868Actual
38682132.002025-03-307866Actual
2103570.002023-11-307856Actual
181258.002022-05-307856Actual
5500100.002022-08-307828Budget
353553.002022-07-307873Actual
28577601.092024-06-297818Actual
2665717.782024-04-2878612Actual
2092898.002023-11-307816Actual
2331677.362024-01-2878111Actual
27807238.002024-05-2978612Actual
10730131.002023-01-287846Actual
11855100.002023-02-277846Budget
1423184.802023-04-2978111Actual
35557110.342024-12-2878311Actual
34137439.002024-11-297817Actual
28519289.002024-06-297867Actual
32302151.832024-09-2878112Actual
7886100.002022-11-307813Budget
3005348.632024-07-2978212Actual
34022104.002024-11-297846Actual
1541162.002022-05-307865Actual
1493064.002023-05-307856Actual
68871.002022-04-297856Actual
19066295.002023-09-297817Actual
194796.082023-09-2978112Actual
166850.002022-05-307826Budget
37473108.002025-02-277846Actual
15113442.002023-05-307818Actual
28427117.002024-06-297866Actual
36594275.332025-01-287868Actual
34404129.482024-11-2978311Actual
29441130.002024-07-297816Actual
1727337.992023-07-3078211Actual
15745184.002023-06-307865Actual
31387428.002024-09-287813Actual
33226218.852024-10-2978111Actual
9936200.002022-12-287818Budget
5828316.002022-09-297814Actual
37532132.002025-02-277866Actual
37334299.002025-02-277865Actual
828227.002022-04-297817Actual
31059117.782024-08-2978411Actual
12838100.002023-03-307816Budget
1838315.652023-08-3078511Actual
17067208.002023-07-307867Actual
32394185.472024-09-2878113Actual
1927998.632023-09-2978111Actual
29673314.002024-07-297867Actual
6767172.002022-10-307813Actual
496100.002022-04-297816Budget

Generated 2025-05-30 02:02:47.667 UTC