[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23966127.002024-02-277836Actual
854360.002022-11-307856Budget
292970.002022-06-307856Budget
742151.002022-10-307856Actual
5888200.002022-09-297864Budget
5082149.002022-08-307836Actual
20778171.002023-11-307864Actual
3100559.272024-08-2978211Actual
6688100.002022-09-297868Budget
3862392.002025-03-307846Actual
345790.002022-07-307863Budget
3177493.002024-09-287846Actual
34258328.362024-11-297828Actual
12289166.242023-02-277868Actual
6499200.002022-09-297867Budget
26832387.002024-05-297813Actual
34878118.002024-12-287873Actual
21065106.002023-11-307866Actual
2872566.722024-06-2978211Actual
13419228.362023-03-307868Actual
166850.002022-05-307826Budget
457691.002022-08-307863Actual
2393825.002024-02-277826Actual
465450.002022-08-307873Budget
10730131.002023-01-287846Actual
1583028.002023-06-307826Actual
12619200.002023-03-307864Budget
2201090.002023-12-287846Actual
38179308.282025-02-2778613Actual
87100.002022-04-297863Budget
34550140.122024-11-2978112Actual
9392200.002022-12-287865Budget
802442.002022-11-307873Actual
26952455.002024-05-297814Actual
30977190.122024-08-2978111Actual
496100.002022-04-297816Budget
17596285.002023-08-307863Actual
28342166.002024-06-297836Actual
32511401.002024-10-297813Actual
727879.002022-10-307826Actual
29759270.782024-07-297828Actual
2245396.512023-12-2878611Actual
10836100.002023-01-287866Budget
10587100.002023-01-287816Budget
18777170.002023-09-297815Actual
39300271.432025-03-3078213Actual
5314200.002022-08-307817Budget
17681215.002023-08-307814Actual
6108125.002022-09-297816Actual
1797346.002023-08-307856Actual
18565429.002023-09-297813Actual
14638226.002023-05-307814Actual
11490200.002023-02-277864Budget
12229129.872023-02-277828Actual
2011185.002022-05-307867Actual
25258217.752024-03-297828Actual
21984128.002023-12-287836Actual
21837219.002023-12-287815Actual
13231200.002023-03-307867Actual
8274200.002022-11-307865Budget
35502188.002024-12-2878111Actual
36652225.232025-01-2878111Actual
2133576.292023-11-3078111Actual
19805208.002023-10-307815Actual
3395156.002022-07-307813Actual
12839135.002023-03-307816Actual
4330200.002022-07-307818Budget
19221198.052023-09-297868Actual
9194280.002022-12-287814Budget
2139068.852023-11-3078311Actual
278741.002022-06-307826Actual
10185101.002023-01-287863Actual
9333200.002022-12-287815Budget
23224188.962024-01-287828Actual
22601392.002024-01-287813Actual
34999358.002024-12-287815Actual
37883142.252025-02-2778411Actual
20658247.002023-11-307863Actual
3957200.002022-07-307836Budget
4251194.002022-07-307867Actual
9937387.452022-12-287818Actual
23853184.002024-02-277865Actual
34230520.792024-11-297818Actual
33048334.002024-10-297867Actual
7091200.002022-10-307815Budget
1496392.002023-05-307866Actual
25694376.002024-04-287813Actual
21122251.002023-11-307817Actual
20095292.002023-10-307817Actual
8822200.002022-11-307818Budget
17187220.782023-07-307868Actual
26200.002022-04-297813Budget
15745184.002023-06-307865Actual
28427117.002024-06-297866Actual
11854105.002023-02-277846Actual
195068.212023-09-2978212Actual
164417.142023-06-3078212Actual
2831443.002024-06-297826Actual
6252100.002022-09-297846Budget
1992546.002023-10-307826Actual
4844229.002022-08-307815Actual
10045204.122022-12-287868Actual
1887095.002023-09-297816Actual
33342146.512024-10-2978611Actual
129329.002022-05-307873Actual
3791025.232025-02-2778511Actual
1392265.002023-04-297856Actual
38860231.392025-03-307828Actual
26715103.012024-04-2878113Actual
27453348.062024-05-297828Actual
2665717.782024-04-2878612Actual
1686236.002023-07-307826Actual
33791304.002024-11-297864Actual
30204197.752024-07-2978613Actual
2738100.002022-06-307816Budget
5641200.002022-09-297813Budget
11102100.002023-01-287828Budget
20743247.002023-11-307814Actual
2200100.002022-05-307868Budget
18005106.002023-08-307866Actual
27275118.002024-05-297866Actual
11711142.002023-02-277816Actual
16742216.002023-07-307815Actual
2644953.952024-04-2878211Actual
6029192.002022-09-297865Actual

Generated 2025-05-29 12:00:12.815 UTC