[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26205383.002024-04-287817Actual
34670199.502024-11-2978113Actual
6206200.002022-09-297836Budget
2153612.462023-11-3078112Actual
37299349.002025-02-277815Actual
356210.002022-04-297815Actual
24847175.002024-03-297815Actual
37086435.002025-02-277813Actual
11303106.002023-02-277863Actual
9857200.002022-12-287867Budget
38894305.632025-03-307868Actual
19101278.002023-09-297867Actual
32302151.832024-09-2878112Actual
9255222.002022-12-287864Actual
1250840.002023-03-307873Budget
2200100.002022-05-307868Budget
275200.002022-04-297864Budget
8274200.002022-11-307865Budget
6827114.002022-10-307863Actual
38542136.002025-03-307816Actual
15113442.002023-05-307818Actual
3517392.002024-12-287846Actual
11429294.002023-02-277814Actual
38001112.462025-02-2778112Actual
27332426.002024-05-297817Actual
10450214.002023-01-287815Actual
32044314.722024-09-287868Actual
2578885.002024-04-287873Actual
36532573.822025-01-287818Actual
2601200.002022-06-307815Budget
205357.142023-10-3078212Actual
37206479.002025-02-277814Actual
9719100.002022-12-287866Budget
31330199.502024-08-2978613Actual
19009104.002023-09-297866Actual
2339865.652024-01-2878411Actual
1717200.002022-05-307836Budget
33400128.422024-10-2978112Actual
8870100.002022-11-307828Budget
11631218.002023-02-277865Actual
9470200.002022-12-287816Budget
1243193.002023-03-307863Actual
8496100.002022-11-307846Actual
3602987.002025-01-287873Actual
29638438.002024-07-297817Actual
26867299.002024-05-297863Actual
274193.002022-04-297864Actual
36242155.002025-01-287816Actual
1018490.002023-01-287863Budget
32898106.002024-10-297846Actual
39333259.152025-03-3078613Actual
6437280.002022-09-297817Actual
18777170.002023-09-297815Actual
3394200.002022-07-307813Budget
292970.002022-06-307856Budget
2011185.002022-05-307867Actual
2537824.162024-03-2978211Actual
1288760.002023-03-307826Budget
36734103.952025-01-2878411Actual
7480105.002022-10-307866Actual
2647660.332024-04-2878311Actual
23046105.002024-01-287866Actual
9614100.002022-12-287846Budget
5562178.362022-08-307868Actual
6579343.512022-09-297818Actual
1927998.632023-09-2978111Actual
32817153.002024-10-297816Actual
28840127.362024-06-2978611Actual
181258.002022-05-307856Actual
3519962.002024-12-287856Actual
9254200.002022-12-287864Budget
30025147.572024-07-2978112Actual
3457857.142024-11-2978212Actual
26240306.002024-04-287867Actual
19898104.002023-10-307816Actual
3687941.192025-01-2878212Actual
13169210.002023-03-307817Actual
34258328.362024-11-297828Actual
3067280.002022-06-307817Budget
10370200.002023-01-287864Budget
27425537.452024-05-297818Actual
4906194.002022-08-307865Actual
5235128.002022-08-307866Actual
37856140.122025-02-2778311Actual
10046100.002022-12-287868Budget
12759200.002023-03-307865Budget
19747138.002023-10-307864Actual
6767172.002022-10-307813Actual
3832882.002025-03-307873Actual
1641412.462023-06-3078112Actual
26200.002022-04-297813Budget
10916252.002023-01-287817Actual
3372896.002024-11-297873Actual
194796.082023-09-2978112Actual
5888200.002022-09-297864Budget
16742216.002023-07-307815Actual
2442722.042024-02-2778511Actual
1077880.002023-01-287856Budget
7328200.002022-10-307836Budget
30172225.822024-07-2978213Actual
1400177.002022-05-307864Actual
24107307.002024-02-277817Actual
36323109.002025-01-287846Actual
17808197.002023-08-307865Actual
2502175.002024-03-297846Actual
353450.002022-07-307873Budget
15745184.002023-06-307865Actual
38148183.712025-02-2778213Actual
27275118.002024-05-297866Actual
26300570.792024-04-287818Actual
31982551.092024-09-287818Actual
2192996.002023-12-287816Actual
3645200.002022-07-307864Budget
26742269.682024-04-2878213Actual
37029199.502025-01-2878613Actual
2560912.462024-03-2978612Actual
20743247.002023-11-307814Actual
1190159.002023-02-277856Actual
8603129.002022-11-307866Actual
17715157.002023-08-307864Actual
4438100.002022-07-307868Budget
1157152.002022-05-307813Actual
33106535.942024-10-297818Actual
345790.002022-07-307863Budget
31151162.462024-08-2978112Actual
2987960.332024-07-2978211Actual
1694257.002023-07-307856Actual
7698200.002022-10-307818Budget

Generated 2025-05-29 16:41:22.387 UTC