[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190159.002023-02-277856Actual
33791304.002024-11-297864Actual
7230157.002022-10-307816Actual
2393825.002024-02-277826Actual
278650.002022-06-307826Budget
24107307.002024-02-277817Actual
3861153.002022-07-307816Actual
1138040.002023-02-277873Budget
3130200.002022-06-307867Budget
4905200.002022-08-307865Budget
2236646.502023-12-2878211Actual
17561424.002023-08-307813Actual
20623398.002023-11-307813Actual
7374117.002022-10-307846Actual
10507182.002023-01-287865Actual
2339100.002022-06-307863Budget
914636.002022-12-287873Actual
7887141.002022-11-307813Actual
1953714.592023-09-2978612Actual
8743200.002022-11-307867Budget
887179.002022-04-297867Actual
21626362.002023-12-287813Actual
1534991.192023-05-3078611Actual
2988146.002022-06-307866Actual
10587100.002023-01-287816Budget
13310354.122023-03-307818Actual
16742216.002023-07-307815Actual
2987960.332024-07-2978211Actual
28368103.002024-06-297846Actual
25350102.892024-03-2978111Actual
1732768.852023-07-3078411Actual
17032302.002023-07-307817Actual
3958149.002022-07-307836Actual
8450169.002022-11-307836Actual
1691683.002023-07-307846Actual
3645200.002022-07-307864Budget
3437760.332024-11-2978211Actual
8681280.002022-11-307817Budget
34137439.002024-11-297817Actual
6030200.002022-09-297865Budget
29290279.002024-07-297864Actual
2611353.002024-04-287856Actual
17125388.972023-07-307818Actual
9195290.002022-12-287814Actual
5314200.002022-08-307817Budget
37856140.122025-02-2778311Actual
31271129.322024-08-2978113Actual
1215100.002022-05-307863Budget
34729181.962024-11-2978613Actual
35382520.792024-12-287818Actual
802540.002022-11-307873Budget
465554.002022-08-307873Actual
2660200.002022-06-307865Budget
6499200.002022-09-297867Budget
33636401.002024-11-297813Actual
1431347.572023-04-2978411Actual
1075163.212022-04-297868Actual
4378100.002022-07-307828Budget
8870100.002022-11-307828Budget
19009104.002023-09-297866Actual
13170200.002023-03-307817Budget
2331677.362024-01-2878111Actual
1389687.002023-04-297846Actual
12289166.242023-02-277868Actual
7808141.992022-10-307868Actual
22219357.152023-12-287818Actual
1425926.292023-04-2978211Actual
6579343.512022-09-297818Actual
7480105.002022-10-307866Actual
29581127.002024-07-297866Actual
12181308.662023-02-277818Actual
1832950.762023-08-3078311Actual
2050810.332023-10-3078112Actual
13090100.002023-03-307866Budget
7231200.002022-10-307816Budget
1540710.332023-05-3078112Actual
245463.952024-02-2778212Actual
7699279.872022-10-307818Actual
11854105.002023-02-277846Actual
28697206.082024-06-2978111Actual
630066.002022-09-297856Actual
1479200.002022-05-307815Budget
20188395.032023-10-307818Actual
6359100.002022-09-297866Budget
4005116.002022-07-307846Actual
6206200.002022-09-297836Budget
7619220.002022-10-307867Actual
2405085.002024-02-277866Actual
6627172.302022-09-297828Actual
31151162.462024-08-2978112Actual
10045204.122022-12-287868Actual
840180.002022-11-307826Budget
27332426.002024-05-297817Actual
13539289.002023-04-297863Actual
7886100.002022-11-307813Budget
28342166.002024-06-297836Actual
3172048.002024-09-287826Actual
31693141.002024-09-287816Actual
1717200.002022-05-307836Budget
7328200.002022-10-307836Budget
1951280.002022-05-307817Budget
3445846.502024-11-2978511Actual
14765154.002023-05-307865Actual
28484454.002024-06-297817Actual
1303094.002023-03-307856Actual
6252100.002022-09-297846Budget
7746154.112022-10-307828Actual
951880.002022-12-287826Budget
2136345.442023-11-3078211Actual
10185101.002023-01-287863Actual
293074.002022-06-307856Actual
1838315.652023-08-3078511Actual
12369144.002023-03-307813Actual
11103181.392023-01-287828Actual
39215238.002025-03-3078612Actual
26742269.682024-04-2878213Actual
1016100.002022-04-297828Budget
2239358.212023-12-2878311Actual
2339865.652024-01-2878411Actual
3864985.002025-03-307856Actual
21779131.002023-12-287864Actual
1594391.002023-06-307866Actual
7620200.002022-10-307867Budget
22756150.002024-01-287864Actual
35702160.342024-12-2878112Actual
3394200.002022-07-307813Budget
2301376.002024-01-287856Actual
37623325.002025-02-277867Actual

Generated 2025-05-29 16:56:28.680 UTC