[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1175960.002023-03-057826Budget
9333200.002023-01-037815Budget
35324339.002025-01-037867Actual
166850.002022-06-057826Budget
2662317.782024-05-0478112Actual
12838100.002023-04-057816Budget
2457814.592024-03-0478612Actual
2724262.002024-06-047856Actual
1340280.002022-06-057814Budget
34612231.612024-12-0578612Actual
35530100.762025-01-0378211Actual
33168316.242024-11-047868Actual
36912179.492025-02-0378612Actual
38148183.712025-03-0578213Actual
593200.002022-05-057836Budget
31833113.002024-10-047866Actual
1544018.842023-06-0578612Actual
1641412.462023-07-0678112Actual
21215446.542023-12-067818Actual
1077880.002023-02-037856Budget
2012200.002022-06-057867Budget
2036229.482023-11-0578311Actual
16975106.002023-08-057866Actual
2496729.002024-04-047826Actual
19066295.002023-10-057817Actual
28074110.002024-07-057873Actual
6499200.002022-10-057867Budget
18812204.002023-10-057865Actual
8870100.002022-12-067828Budget
30799316.002024-09-047867Actual
25851219.002024-05-047864Actual
1075163.212022-05-057868Actual
35410273.812025-01-037828Actual
747100.002022-05-057866Budget
17921136.002023-09-057836Actual
24755253.002024-04-047814Actual
15113442.002023-06-057818Actual
8930137.452022-12-067868Actual
18062296.002023-09-057817Actual
13660174.002023-05-057864Actual
35644147.572025-01-0378611Actual
11163100.002023-02-037868Budget
3316100.002022-07-067868Budget
33996168.002024-12-057836Actual
19805208.002023-11-057815Actual
2989100.002022-07-067866Budget
1997981.002023-11-057846Actual
2399290.002024-03-047846Actual
8352200.002022-12-067816Budget
16777204.002023-08-057865Actual
25694376.002024-05-047813Actual
1076100.002022-05-057868Budget
1794769.002023-09-057846Actual
5313207.002022-09-057817Actual
194796.082023-10-0578112Actual
961593.002023-01-037846Actual
2192996.002024-01-037816Actual
1423184.802023-05-0578111Actual
12697244.002023-04-057815Actual
7012192.002022-11-057864Actual
1016100.002022-05-057828Budget
39095166.722025-04-0578611Actual
26924113.002024-06-047873Actual
37801170.982025-03-0578111Actual
1428664.592023-05-0578311Actual
31635306.002024-10-047865Actual
34492186.932024-12-0578611Actual
2339865.652024-02-0378411Actual
24670263.002024-04-047863Actual
1303094.002023-04-057856Actual
4112150.002022-08-057866Actual
6359100.002022-10-057866Budget
19594388.002023-11-057813Actual
39153155.022025-04-0578112Actual
164417.142023-07-0678212Actual
14878123.002023-06-057836Actual
2494096.002024-04-047816Actual
39034146.512025-04-0578411Actual
3059468.002024-09-047826Actual
241640.002022-07-067873Budget
10587100.002023-02-037816Budget
9984100.002023-01-037828Budget
1026340.002023-02-037873Budget
594154.002022-05-057836Actual
5373200.002022-09-057867Budget
503368.002022-09-057826Actual
33342146.512024-11-0478611Actual
6766100.002022-11-057813Budget
30764394.002024-09-047817Actual
11242200.002023-03-057813Budget
16564258.002023-08-057863Actual
37334299.002025-03-057865Actual
1872107.002022-06-057866Actual
7152200.002022-11-057865Budget
129240.002022-06-057873Budget
16890129.002023-08-057836Actual
15710176.002023-07-067815Actual
8497100.002022-12-067846Budget
12839135.002023-04-057816Actual
9858166.002023-01-037867Actual
1541162.002022-06-057865Actual
31298195.992024-09-0478213Actual
21745233.002024-01-037814Actual
966256.002023-01-037856Actual
14638226.002023-06-057814Actual
31924328.002024-10-047867Actual
3456101.002022-08-057863Actual
1077785.002023-02-037856Actual
24995127.002024-04-047836Actual
19159461.702023-10-057818Actual
36057501.002025-02-037814Actual
2090200.002022-06-057818Budget
31213226.302024-09-0478612Actual
2601200.002022-07-067815Budget
854490.002022-12-067856Actual
10586140.002023-02-037816Actual
8602100.002022-12-067866Budget
30416344.002024-09-047864Actual
1214113.002022-06-057863Actual
37121302.002025-03-057863Actual
1764100.002022-06-057846Budget
38952193.322025-04-0578111Actual
10684159.002023-02-037836Actual
2738100.002022-07-067816Budget
8073280.002022-12-067814Budget

Generated 2025-06-04 22:46:54.260 UTC