[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517392.002024-12-277846Actual
35584109.272024-12-2778411Actual
390980.002022-07-297826Actual
2738100.002022-06-297816Budget
1485046.002023-05-297826Actual
3372896.002024-11-287873Actual
23605406.002024-02-267813Actual
1724583.742023-07-2978111Actual
28342166.002024-06-287836Actual
1446217.782023-04-2878612Actual
39333259.152025-03-2978613Actual
1400177.002022-05-297864Actual
37299349.002025-02-267815Actual
1691683.002023-07-297846Actual
5968200.002022-09-287815Budget
1138040.002023-02-267873Budget
2345883.742024-01-2778611Actual
3583288.002022-07-297814Actual
15141181.392023-05-297828Actual
7092185.002022-10-297815Actual
30025147.572024-07-2878112Actual
2523200.002022-06-297864Budget
8450169.002022-11-297836Actual
34612231.612024-11-2878612Actual
38179308.282025-02-2678613Actual
28577601.092024-06-287818Actual
10684159.002023-01-277836Actual
34230520.792024-11-287818Actual
12618214.002023-03-297864Actual
181170.002022-05-297856Budget
5234100.002022-08-297866Budget
7230157.002022-10-297816Actual
8682214.002022-11-297817Actual
2839482.002024-06-287856Actual
2739127.002022-06-297816Actual
640100.002022-04-287846Budget
2442722.042024-02-2678511Actual
1540710.332023-05-2978112Actual
914740.002022-12-277873Budget
4331275.332022-07-297818Actual
10836100.002023-01-277866Budget
18565429.002023-09-287813Actual
2988146.002022-06-297866Actual
4192202.002022-07-297817Actual
24670263.002024-03-287863Actual
28102503.002024-06-287814Actual
12228100.002023-02-267828Budget
8823282.902022-11-297818Actual
27892287.222024-05-2878213Actual
23103264.002024-01-277817Actual
30416344.002024-08-287864Actual
15055264.002023-05-297867Actual
7886100.002022-11-297813Budget
690444.002022-10-297873Actual
2496729.002024-03-287826Actual
854360.002022-11-297856Budget
24882177.002024-03-287865Actual
10124144.002023-01-277813Actual
15803113.002023-06-297816Actual
39095166.722025-03-2978611Actual
36851120.972025-01-2778112Actual
10185101.002023-01-277863Actual
7699279.872022-10-297818Actual
615670.002022-09-287826Budget
34291258.662024-11-287868Actual
1526124.162023-05-2978211Actual
36734103.952025-01-2778411Actual
13598115.002023-04-287873Actual
15532252.002023-06-297863Actual
11855100.002023-02-267846Budget
195068.212023-09-2878212Actual
2660200.002022-06-297865Budget
1750418.842023-07-2978612Actual
25258217.752024-03-287828Actual
9009145.002022-12-277813Actual
4844229.002022-08-297815Actual
1732768.852023-07-2978411Actual
33106535.942024-10-287818Actual
30509266.002024-08-287865Actual
34404129.482024-11-2878311Actual
1190280.002023-02-267856Budget
9470200.002022-12-277816Budget
2192996.002023-12-277816Actual
8602100.002022-11-297866Budget
12697244.002023-03-297815Actual
2608767.002024-04-277846Actual
19187238.962023-09-287828Actual
9858166.002022-12-277867Actual
9255222.002022-12-277864Actual
1018490.002023-01-277863Budget
12983128.002023-03-297846Actual
31542286.002024-09-277864Actual
19066295.002023-09-287817Actual
4764212.002022-08-297864Actual
4437198.052022-07-297868Actual
54450.002022-04-287826Budget
1250960.002023-03-297873Actual
31833113.002024-09-277866Actual
14553285.002023-05-297863Actual
18925115.002023-09-287836Actual
27453348.062024-05-287828Actual
5967227.002022-09-287815Actual
10730131.002023-01-277846Actual
2133576.292023-11-2978111Actual
8449200.002022-11-297836Budget
828227.002022-04-287817Actual
16121199.572023-06-297828Actual
2437347.572024-02-2678311Actual
10370200.002023-01-277864Budget
34999358.002024-12-277815Actual
3059468.002024-08-287826Actual
30919345.032024-08-287868Actual
32421266.172024-09-2778213Actual
12290100.002023-02-267868Budget
35092127.002024-12-277816Actual
3456101.002022-07-297863Actual
8744195.002022-11-297867Actual
10450214.002023-01-277815Actual
12838100.002023-03-297816Budget
9392200.002022-12-277865Budget
31600343.002024-09-277815Actual
12619200.002023-03-297864Budget
21871155.002023-12-277865Actual
16155269.272023-06-297868Actual
15745184.002023-06-297865Actual
27044327.002024-05-287815Actual
2331677.362024-01-2778111Actual
26240306.002024-04-277867Actual

Generated 2025-05-28 17:01:39.948 UTC