[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34821269.002024-12-277863Actual
802540.002022-11-297873Budget
3325490.122024-10-2878211Actual
36707111.402025-01-2778311Actual
2100992.002023-11-297846Actual
2437347.572024-02-2678311Actual
5234100.002022-08-297866Budget
3519962.002024-12-277856Actual
2401874.002024-02-267856Actual
2138100.002022-05-297828Budget
3906124.162025-03-2978511Actual
34878118.002024-12-277873Actual
24107307.002024-02-267817Actual
3292462.002024-10-287856Actual
2653018.842024-04-2778511Actual
35092127.002024-12-277816Actual
12760158.002023-03-297865Actual
3741950.002025-02-267826Actual
1138130.002023-02-267873Actual
11631218.002023-02-267865Actual
7887141.002022-11-297813Actual
641104.002022-04-287846Actual
13504389.002023-04-287813Actual
28752110.342024-06-2878311Actual
17921136.002023-08-297836Actual
4516200.002022-08-297813Budget
1392265.002023-04-287856Actual
802442.002022-11-297873Actual
26832387.002024-05-287813Actual
1288655.002023-03-297826Actual
14638226.002023-05-297814Actual
28898162.462024-06-2878112Actual
2659224.002022-06-297865Actual
278650.002022-06-297826Budget
594154.002022-04-287836Actual
3067280.002022-06-297817Budget
35530100.762024-12-2778211Actual
1288760.002023-03-297826Budget
2156916.722023-11-2978612Actual
2882100.002022-06-297846Budget
33636401.002024-11-287813Actual
7619220.002022-10-297867Actual
5314200.002022-08-297817Budget
2139188.962022-05-297828Actual
39034146.512025-03-2978411Actual
38894305.632025-03-297868Actual
15617218.002023-06-297814Actual
28605279.872024-06-287828Actual
12619200.002023-03-297864Budget
17715157.002023-08-297864Actual
30622147.002024-08-287836Actual
14672147.002023-05-297864Actual
2608767.002024-04-277846Actual
6438200.002022-09-287817Budget
30857613.212024-08-287818Actual
24670263.002024-03-287863Actual
14049255.002023-04-287867Actual
8132199.002022-11-297864Actual
17067208.002023-07-297867Actual
31271129.322024-08-2878113Actual
3644188.002022-07-297864Actual
26867299.002024-05-287863Actual
3256100.002022-06-297828Budget
5453200.002022-08-297818Budget
22161263.002023-12-277867Actual
8682214.002022-11-297817Actual
1302980.002023-03-297856Budget
1431347.572023-04-2878411Actual
1951280.002022-05-297817Budget
205357.142023-10-2978212Actual
38449301.002025-03-297815Actual
3862392.002025-03-297846Actual
1303094.002023-03-297856Actual
18565429.002023-09-287813Actual
27746169.912024-05-2878112Actual
38952193.322025-03-2978111Actual
35289412.002024-12-277817Actual
1927998.632023-09-2878111Actual
512983.002022-08-297846Actual
17561424.002023-08-297813Actual
8450169.002022-11-297836Actual
144317.142023-04-2878212Actual
20249260.182023-10-297868Actual
4764212.002022-08-297864Actual
32157115.652024-09-2778311Actual
38356493.002025-03-297814Actual
640100.002022-04-287846Budget
20870203.002023-11-297865Actual
166850.002022-05-297826Budget
19898104.002023-10-297816Actual
16777204.002023-07-297865Actual
7620200.002022-10-297867Budget
14109376.852023-04-287818Actual
465450.002022-08-297873Budget
8603129.002022-11-297866Actual
27627122.042024-05-2878411Actual
255779.272024-03-2878212Actual
3782944.382025-02-2678211Actual
5829280.002022-09-287814Budget
30474321.002024-08-287815Actual
35147151.002024-12-277836Actual
215277.002022-04-287814Actual
615670.002022-09-287826Budget
6578200.002022-09-287818Budget
16890129.002023-07-297836Actual
30764394.002024-08-287817Actual
26742269.682024-04-2778213Actual
30885251.092024-08-287828Actual
2603327.002024-04-277826Actual
1942184.802023-09-2878611Actual
19628278.002023-10-297863Actual
33462216.722024-10-2878612Actual
3958149.002022-07-297836Actual
951880.002022-12-277826Budget
2200100.002022-05-297868Budget
1738893.312023-07-2978611Actual
214280.002022-04-287814Budget
39153155.022025-03-2978112Actual
37623325.002025-02-267867Actual
7013200.002022-10-297864Budget
23853184.002024-02-267865Actual
690540.002022-10-297873Budget
12759200.002023-03-297865Budget
34670199.502024-11-2878113Actual
6437280.002022-09-287817Actual
32244128.422024-09-2778611Actual
5889163.002022-09-287864Actual
1765357.002023-08-297873Actual

Generated 2025-05-28 05:07:55.991 UTC