[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5314200.002022-09-027817Budget
26832387.002024-06-017813Actual
1686236.002023-08-027826Actual
4843200.002022-09-027815Budget
31748160.002024-10-017836Actual
54450.002022-05-027826Budget
802442.002022-12-037873Actual
37447155.002025-03-027836Actual
1016100.002022-05-027828Budget
5453200.002022-09-027818Budget
34080110.002024-12-027866Actual
11855100.002023-03-027846Budget
1423184.802023-05-0278111Actual
2502175.002024-04-017846Actual
465554.002022-09-027873Actual
25292223.812024-04-017868Actual
19805208.002023-11-027815Actual
20836201.002023-12-037815Actual
29496163.002024-08-017836Actual
1794769.002023-09-027846Actual
32130101.822024-10-0178211Actual
6500202.002022-10-027867Actual
1621399.702023-07-0378111Actual
20983132.002023-12-037836Actual
578054.002022-10-027873Actual
22848170.002024-01-317865Actual
1523398.632023-06-0278111Actual
9798263.002022-12-317817Actual
1425926.292023-05-0278211Actual
35938395.002025-01-317813Actual
840180.002022-12-037826Budget
4251194.002022-08-027867Actual
22219357.152023-12-317818Actual
5640140.002022-10-027813Actual
2880645.442024-07-0278511Actual
1641412.462023-07-0378112Actual
35972258.002025-01-317863Actual
22280196.542023-12-317868Actual
10730131.002023-01-317846Actual
5889163.002022-10-027864Actual
37743335.942025-03-027868Actual
39095166.722025-04-0278611Actual
4844229.002022-09-027815Actual
10975200.002023-01-317867Budget
35763245.442024-12-3178612Actual
13955102.002023-05-027866Actual
86113.002022-05-027863Actual
16564258.002023-08-027863Actual
19594388.002023-11-027813Actual
1401200.002022-06-027864Budget
6253129.002022-10-027846Actual
6826100.002022-11-027863Budget
9614100.002022-12-317846Budget
6627172.302022-10-027828Actual
4437198.052022-08-027868Actual
2831443.002024-07-027826Actual
4379217.752022-08-027828Actual
28605279.872024-07-027828Actual
35410273.812024-12-317828Actual
13420100.002023-04-027868Budget
7151188.002022-11-027865Actual
1789342.002023-09-027826Actual
20870203.002023-12-037865Actual
23196352.602024-01-317818Actual
1872107.002022-06-027866Actual
8822200.002022-12-037818Budget
2522172.002022-07-037864Actual
3067280.002022-07-037817Budget
12556282.002023-04-027814Actual
33671263.002024-12-027863Actual
16777204.002023-08-027865Actual
2050810.332023-11-0278112Actual
31890436.002024-10-017817Actual
2656465.652024-05-0178611Actual
31213226.302024-09-0178612Actual
1526124.162023-06-0278211Actual
4764212.002022-09-027864Actual
32666323.002024-11-017864Actual
3180078.002024-10-017856Actual
11807200.002023-03-027836Budget
10450214.002023-01-317815Actual
19628278.002023-11-027863Actual
2399290.002024-03-017846Actual
36297168.002025-01-317836Actual
30204197.752024-08-0178613Actual
2451911.402024-03-0178112Actual
8353165.002022-12-037816Actual
35147151.002024-12-317836Actual
593200.002022-05-027836Budget
11164185.932023-01-317868Actual
16640.002022-05-027873Budget
3723200.002022-08-027815Budget
129329.002022-06-027873Actual
28960193.322024-07-0278612Actual
3634983.002025-01-317856Actual
8497100.002022-12-037846Budget
9857200.002022-12-317867Budget
32010298.062024-10-017828Actual
887179.002022-05-027867Actual
3067471.002024-09-017856Actual
27865111.782024-06-0178113Actual
1727337.992023-08-0278211Actual
405180.002022-08-027856Budget
2882100.002022-07-037846Budget
15497426.002023-07-037813Actual
1841761.402023-09-0278611Actual
10124144.002023-01-317813Actual
503270.002022-09-027826Budget
9333200.002022-12-317815Budget
9984100.002022-12-317828Budget
29135398.002024-08-017813Actual
7886100.002022-12-037813Budget
24995127.002024-04-017836Actual
10508200.002023-01-317865Budget
1063460.002023-01-317826Budget
37299349.002025-03-027815Actual
37334299.002025-03-027865Actual
11428280.002023-03-027814Budget
12039218.002023-03-027817Actual
23258198.052024-01-317868Actual
10683200.002023-01-317836Budget
37473108.002025-03-027846Actual
3005348.632024-08-0178212Actual
10976212.002023-01-317867Actual
2954870.002024-08-017856Actual
33048334.002024-11-017867Actual
2434637.992024-03-0178211Actual
13169210.002023-04-027817Actual

Generated 2025-06-01 10:22:32.151 UTC