[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4906194.002022-08-307865Actual
26924113.002024-05-297873Actual
1440411.402023-04-2978112Actual
164417.142023-06-3078212Actual
34906474.002024-12-287814Actual
7374117.002022-10-307846Actual
578150.002022-09-297873Budget
6627172.302022-09-297828Actual
181170.002022-05-307856Budget
37943152.892025-02-2778611Actual
16000309.002023-06-307817Actual
31833113.002024-09-287866Actual
4843200.002022-08-307815Budget
54561.002022-04-297826Actual
9334204.002022-12-287815Actual
28102503.002024-06-297814Actual
1425926.292023-04-2978211Actual
20658247.002023-11-307863Actual
10730131.002023-01-287846Actual
12697244.002023-03-307815Actual
68770.002022-04-297856Budget
5500100.002022-08-307828Budget
34550140.122024-11-2978112Actual
3573084.802024-12-2878212Actual
12618214.002023-03-307864Actual
517580.002022-08-307856Actual
205357.142023-10-3078212Actual
26205383.002024-04-287817Actual
15020322.002023-05-307817Actual
6579343.512022-09-297818Actual
2523200.002022-06-307864Budget
3067280.002022-06-307817Budget
9937387.452022-12-287818Actual
4985131.002022-08-307816Actual
241746.002022-06-307873Actual
1156200.002022-05-307813Budget
255779.272024-03-2978212Actual
5641200.002022-09-297813Budget
30025147.572024-07-2978112Actual
29581127.002024-07-297866Actual
3292462.002024-10-297856Actual
2144417.782023-11-3078511Actual
32817153.002024-10-297816Actual
28519289.002024-06-297867Actual
11569200.002023-02-277815Budget
3129177.002022-06-307867Actual
9985232.902022-12-287828Actual
2659224.002022-06-307865Actual
5562178.362022-08-307868Actual
2339865.652024-01-2878411Actual
6767172.002022-10-307813Actual
10508200.002023-01-287865Budget
1872107.002022-05-307866Actual
10310280.002023-01-287814Budget
20188395.032023-10-307818Actual
2192996.002023-12-287816Actual
3781227.002022-07-307865Actual
10450214.002023-01-287815Actual
8744195.002022-11-307867Actual
35147151.002024-12-287836Actual
11711142.002023-02-277816Actual
25080111.002024-03-297866Actual
854360.002022-11-307856Budget
28287151.002024-06-297816Actual
10731100.002023-01-287846Budget
9798263.002022-12-287817Actual
2393825.002024-02-277826Actual
32394185.472024-09-2878113Actual
39333259.152025-03-3078613Actual
28427117.002024-06-297866Actual
5373200.002022-08-307867Budget
31693141.002024-09-287816Actual
1288655.002023-03-307826Actual
3456101.002022-07-307863Actual
1016100.002022-04-297828Budget
21065106.002023-11-307866Actual
1764100.002022-05-307846Budget
9984100.002022-12-287828Budget
31032140.122024-08-2978311Actual
1531563.532023-05-3078411Actual
951968.002022-12-287826Actual
4905200.002022-08-307865Budget
2540543.312024-03-2978311Actual
37589412.002025-02-277817Actual
2133576.292023-11-3078111Actual
20778171.002023-11-307864Actual
29290279.002024-07-297864Actual
5453200.002022-08-307818Budget
5561100.002022-08-307868Budget
2464280.002022-06-307814Budget
1927998.632023-09-2978111Actual
29227119.002024-07-297873Actual
1732768.852023-07-3078411Actual
7230157.002022-10-307816Actual
38484314.002025-03-307865Actual
7698200.002022-10-307818Budget
38894305.632025-03-307868Actual
16155269.272023-06-307868Actual
16035265.002023-06-307867Actual
416200.002022-04-297865Budget
33342146.512024-10-2978611Actual
2038962.462023-10-3078411Actual
16649261.002023-07-307814Actual
2665717.782024-04-2878612Actual
5829280.002022-09-297814Budget
3330891.192024-10-2978411Actual
1591069.002023-06-307856Actual
8743200.002022-11-307867Budget
29441130.002024-07-297816Actual
12180200.002023-02-277818Budget
3561130.552024-12-2878511Actual
25350102.892024-03-2978111Actual
1930729.482023-09-2978211Actual
28017278.002024-06-297863Actual
33849318.002024-11-297815Actual
16684151.002023-07-307864Actual
28484454.002024-06-297817Actual
2442722.042024-02-2778511Actual
23258198.052024-01-287868Actual
37121302.002025-02-277863Actual
23224188.962024-01-287828Actual
34080110.002024-11-297866Actual
37473108.002025-02-277846Actual
16640.002022-04-297873Budget

Generated 2025-05-30 01:53:22.528 UTC