[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
593200.002022-04-297836Budget
15652160.002023-06-307864Actual
29638438.002024-07-297817Actual
31330199.502024-08-2978613Actual
31093153.952024-08-2978611Actual
19713245.002023-10-307814Actual
2331677.362024-01-2878111Actual
968200.002022-04-297818Budget
10837131.002023-01-287866Actual
13504389.002023-04-297813Actual
29967140.122024-07-2978611Actual
26715103.012024-04-2878113Actual
1732768.852023-07-3078411Actual
33014443.002024-10-297817Actual
27190155.002024-05-297836Actual
27807238.002024-05-2978612Actual
9984100.002022-12-287828Budget
11807200.002023-02-277836Budget
16742216.002023-07-307815Actual
13358182.902023-03-307828Actual
14137172.302023-04-297828Actual
32157115.652024-09-2878311Actual
2092898.002023-11-307816Actual
28840127.362024-06-2978611Actual
4906194.002022-08-307865Actual
10975200.002023-01-287867Budget
2603327.002024-04-287826Actual
6952280.002022-10-307814Budget
181170.002022-05-307856Budget
22280196.542023-12-287868Actual
28779116.722024-06-2978411Actual
18155354.122023-08-307818Actual
7698200.002022-10-307818Budget
2660200.002022-06-307865Budget
29731525.332024-07-297818Actual
31032140.122024-08-2978311Actual
840180.002022-11-307826Budget
28519289.002024-06-297867Actual
1927998.632023-09-2978111Actual
10836100.002023-01-287866Budget
6766100.002022-10-307813Budget
457691.002022-08-307863Actual
6109100.002022-09-297816Budget
2560912.462024-03-2978612Actual
37623325.002025-02-277867Actual
2537824.162024-03-2978211Actual
33520178.452024-10-2978113Actual
16777204.002023-07-307865Actual
27367330.002024-05-297867Actual
11055355.632023-01-287818Actual
38860231.392025-03-307828Actual
4191200.002022-07-307817Budget
2614670.002024-04-287866Actual
1138040.002023-02-277873Budget
39034146.512025-03-3078411Actual
225117.142023-12-2878112Actual
1992546.002023-10-307826Actual
1895168.002023-09-297846Actual
1632227.362023-06-3078511Actual
37241330.002025-02-277864Actual
16739.002022-04-297873Actual
9614100.002022-12-287846Budget
21243231.392023-11-307828Actual
23046105.002024-01-287866Actual
17032302.002023-07-307817Actual
15497426.002023-06-307813Actual
21157213.002023-11-307867Actual
23853184.002024-02-277865Actual
292970.002022-06-307856Budget
20658247.002023-11-307863Actual
23196352.602024-01-287818Actual
19840161.002023-10-307865Actual
25729251.002024-04-287863Actual
278741.002022-06-307826Actual
26832387.002024-05-297813Actual
2662317.782024-04-2878112Actual
18183172.302023-08-307828Actual
18097202.002023-08-307867Actual
2954870.002024-07-297856Actual
29581127.002024-07-297866Actual
1190280.002023-02-277856Budget
32872157.002024-10-297836Actual
7012192.002022-10-307864Actual
5829280.002022-09-297814Budget
1541162.002022-05-307865Actual
3862392.002025-03-307846Actual
2578885.002024-04-287873Actual
3782200.002022-07-307865Budget
1997981.002023-10-307846Actual
2494096.002024-03-297816Actual
24141232.002024-02-277867Actual
2337158.212024-01-2878311Actual
5968200.002022-09-297815Budget
1016100.002022-04-297828Budget
38542136.002025-03-307816Actual
26205383.002024-04-287817Actual
23258198.052024-01-287868Actual
8450169.002022-11-307836Actual
6029192.002022-09-297865Actual
3676165.652025-01-2878511Actual
405272.002022-07-307856Actual
2203653.002023-12-287856Actual
24670263.002024-03-297863Actual
29135398.002024-07-297813Actual
4331275.332022-07-307818Actual
2139068.852023-11-3078311Actual
9718114.002022-12-287866Actual
27746169.912024-05-2978112Actual
30087203.952024-07-2978612Actual
31693141.002024-09-287816Actual
7746154.112022-10-307828Actual
16975106.002023-07-307866Actual
26986285.002024-05-297864Actual
9392200.002022-12-287865Budget
20095292.002023-10-307817Actual
13231200.002023-03-307867Actual
3626946.002025-01-287826Actual
54450.002022-04-297826Budget
37709340.482025-02-277828Actual
3394200.002022-07-307813Budget
7619220.002022-10-307867Actual
1620100.002022-05-307816Budget
35584109.272024-12-2878411Actual
497147.002022-04-297816Actual
54561.002022-04-297826Actual
12618214.002023-03-307864Actual
7559280.002022-10-307817Actual
36184254.002025-01-287865Actual

Generated 2025-05-29 18:25:46.773 UTC