[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14137172.302023-04-287828Actual
1534991.192023-05-2978611Actual
29581127.002024-07-287866Actual
2351612.462024-01-2778112Actual
30707109.002024-08-287866Actual
9008100.002022-12-277813Budget
9857200.002022-12-277867Budget
10684159.002023-01-277836Actual
5889163.002022-09-287864Actual
11710100.002023-02-267816Budget
2236646.502023-12-2778211Actual
2233894.382023-12-2778111Actual
8929100.002022-11-297868Budget
129240.002022-05-297873Budget
16564258.002023-07-297863Actual
19805208.002023-10-297815Actual
24199364.722024-02-267818Actual
6253129.002022-09-287846Actual
1933428.422023-09-2878311Actual
9568200.002022-12-277836Budget
1075163.212022-04-287868Actual
11242200.002023-02-267813Budget
36970206.522025-01-2778113Actual
2200100.002022-05-297868Budget
4985131.002022-08-297816Actual
2665717.782024-04-2778612Actual
6108125.002022-09-287816Actual
36323109.002025-01-277846Actual
578054.002022-09-287873Actual
4984100.002022-08-297816Budget
1540710.332023-05-2978112Actual
24107307.002024-02-267817Actual
25137326.002024-03-287817Actual
34431115.652024-11-2878411Actual
2662317.782024-04-2778112Actual
8681280.002022-11-297817Budget
3117960.332024-08-2878212Actual
33048334.002024-10-287867Actual
1635656.082023-06-2978611Actual
38271251.002025-03-297863Actual
1594391.002023-06-297866Actual
13504389.002023-04-287813Actual
353553.002022-07-297873Actual
12289166.242023-02-267868Actual
29793299.572024-07-287868Actual
20778171.002023-11-297864Actual
28605279.872024-06-287828Actual
8743200.002022-11-297867Budget
1425926.292023-04-2878211Actual
86113.002022-04-287863Actual
13311200.002023-03-297818Budget
1384237.002023-04-287826Actual
1765357.002023-08-297873Actual
2603327.002024-04-277826Actual
27600147.572024-05-2878311Actual
5828316.002022-09-287814Actual
1997981.002023-10-297846Actual
2457814.592024-02-2678612Actual
2393825.002024-02-267826Actual
12760158.002023-03-297865Actual
746126.002022-04-287866Actual
27135127.002024-05-287816Actual
1302980.002023-03-297856Budget
1765120.002022-05-297846Actual
3404878.002024-11-287856Actual
32957136.002024-10-287866Actual
2012200.002022-05-297867Budget
39095166.722025-03-2978611Actual
1480255.002022-05-297815Actual
640100.002022-04-287846Budget
6205168.002022-09-287836Actual
11960117.002023-02-267866Actual
914636.002022-12-277873Actual
11711142.002023-02-267816Actual
29227119.002024-07-287873Actual
3906124.162025-03-2978511Actual
7230157.002022-10-297816Actual
27982428.002024-06-287813Actual
2144417.782023-11-2978511Actual
345790.002022-07-297863Budget
12556282.002023-03-297814Actual
2882100.002022-06-297846Budget
38860231.392025-03-297828Actual
7559280.002022-10-297817Actual
34878118.002024-12-277873Actual
4252200.002022-07-297867Budget
27688146.512024-05-2878611Actual
31151162.462024-08-2878112Actual
4702280.002022-08-297814Budget
14878123.002023-05-297836Actual
34550140.122024-11-2878112Actual
37943152.892025-02-2678611Actual
30296274.002024-08-287863Actual
10837131.002023-01-277866Actual
37532132.002025-02-267866Actual
19840161.002023-10-297865Actual
15055264.002023-05-297867Actual
34137439.002024-11-287817Actual
1718164.002022-05-297836Actual
2451911.402024-02-2678112Actual
35410273.812024-12-277828Actual
38774292.002025-03-297867Actual
7012192.002022-10-297864Actual
23138277.002024-01-277867Actual
6578200.002022-09-287818Budget
887179.002022-04-287867Actual
37121302.002025-02-267863Actual
16621124.002023-07-297873Actual
356210.002022-04-287815Actual
2716260.002024-05-287826Actual
8822200.002022-11-297818Budget
17596285.002023-08-297863Actual
13755151.002023-04-287865Actual
22280196.542023-12-277868Actual
39215238.002025-03-2978612Actual
25350102.892024-03-2878111Actual
11961100.002023-02-267866Budget
2660200.002022-06-297865Budget
2611353.002024-04-277856Actual
9254200.002022-12-277864Budget
28639272.302024-06-287868Actual
30416344.002024-08-287864Actual
18216252.602023-08-297868Actual
727879.002022-10-297826Actual
2192996.002023-12-277816Actual
38597163.002025-03-297836Actual
174738.212023-07-2978212Actual
26742269.682024-04-2778213Actual

Generated 2025-05-29 02:19:47.340 UTC