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

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26421113.532024-04-2878111Actual
9391205.002022-12-287865Actual
32666323.002024-10-297864Actual
14049255.002023-04-297867Actual
27135127.002024-05-297816Actual
11710100.002023-02-277816Budget
19066295.002023-09-297817Actual
225117.142023-12-2878112Actual
6108125.002022-09-297816Actual
3723200.002022-07-307815Budget
17866125.002023-08-307816Actual
12039218.002023-02-277817Actual
28639272.302024-06-297868Actual
38121148.622025-02-2778113Actual
11854105.002023-02-277846Actual
1479200.002022-05-307815Budget
1431347.572023-04-2978411Actual
15858125.002023-06-307836Actual
35382520.792024-12-287818Actual
13232200.002023-03-307867Budget
2662317.782024-04-2878112Actual
15497426.002023-06-307813Actual
19221198.052023-09-297868Actual
14672147.002023-05-307864Actual
31600343.002024-09-287815Actual
11490200.002023-02-277864Budget
34670199.502024-11-2978113Actual
32454183.712024-09-2878613Actual
1493064.002023-05-307856Actual
23196352.602024-01-287818Actual
641104.002022-04-297846Actual
35289412.002024-12-287817Actual
3634983.002025-01-287856Actual
3180078.002024-09-287856Actual
6826100.002022-10-307863Budget
3395156.002022-07-307813Actual
12698200.002023-03-307815Budget
16121199.572023-06-307828Actual
39215238.002025-03-3078612Actual
951880.002022-12-287826Budget
16000309.002023-06-307817Actual
35972258.002025-01-287863Actual
24199364.722024-02-277818Actual
3437760.332024-11-2978211Actual
10731100.002023-01-287846Budget
1480255.002022-05-307815Actual
2071574.002023-11-307873Actual
37447155.002025-02-277836Actual
9985232.902022-12-287828Actual
38148183.712025-02-2778213Actual
1889748.002023-09-297826Actual
31151162.462024-08-2978112Actual
17808197.002023-08-307865Actual
27487252.602024-05-297868Actual
966160.002022-12-287856Budget
36474338.002025-01-287867Actual
30799316.002024-08-297867Actual
194796.082023-09-2978112Actual
4252200.002022-07-307867Budget
18812204.002023-09-297865Actual
742260.002022-10-307856Budget
6626100.002022-09-297828Budget
205357.142023-10-3078212Actual
7327168.002022-10-307836Actual
2200100.002022-05-307868Budget
34697215.292024-11-2978213Actual
35502188.002024-12-2878111Actual
7808141.992022-10-307868Actual
3372896.002024-11-297873Actual
13170200.002023-03-307817Budget
30977190.122024-08-2978111Actual
503270.002022-08-307826Budget
1485046.002023-05-307826Actual
1873100.002022-05-307866Budget
2254419.912023-12-2878612Actual
19953123.002023-10-307836Actual
15113442.002023-05-307818Actual
345790.002022-07-307863Budget
12759200.002023-03-307865Budget
405180.002022-07-307856Budget
39034146.512025-03-3078411Actual
18719158.002023-09-297864Actual
26205383.002024-04-287817Actual
2465303.002022-06-307814Actual
6952280.002022-10-307814Budget
10730131.002023-01-287846Actual
11428280.002023-02-277814Budget
4438100.002022-07-307868Budget
6205168.002022-09-297836Actual
2236646.502023-12-2878211Actual
2954870.002024-07-297856Actual
24227210.182024-02-277828Actual
33014443.002024-10-297817Actual
28577601.092024-06-297818Actual
30764394.002024-08-297817Actual
1392265.002023-04-297856Actual
11960117.002023-02-277866Actual
3856968.002025-03-307826Actual
7480105.002022-10-307866Actual
1018490.002023-01-287863Budget
23853184.002024-02-277865Actual
355200.002022-04-297815Budget
1250840.002023-03-307873Budget
15745184.002023-06-307865Actual
26715103.012024-04-2878113Actual
7092185.002022-10-307815Actual
10683200.002023-01-287836Budget
21215446.542023-11-307818Actual
241746.002022-06-307873Actual
21871155.002023-12-287865Actual
1540710.332023-05-3078112Actual
15055264.002023-05-307867Actual
1075163.212022-04-297868Actual
9068100.002022-12-287863Budget
33671263.002024-11-297863Actual
9334204.002022-12-287815Actual
2537824.162024-03-2978211Actual
35444316.242024-12-287868Actual
2095541.002023-11-307826Actual
3898092.252025-03-3078211Actual
1895168.002023-09-297846Actual
2440066.722024-02-2778411Actual
3862392.002025-03-307846Actual
31748160.002024-09-287836Actual
3100559.272024-08-2978211Actual
8822200.002022-11-307818Budget
31693141.002024-09-287816Actual
35644147.572024-12-2878611Actual

Generated 2025-05-29 18:06:35.150 UTC