[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31271129.322024-08-3078113Actual
4112150.002022-07-317866Actual
1724583.742023-07-3178111Actual
390980.002022-07-317826Actual
8211200.002022-12-017815Budget
570290.002022-09-307863Budget
2405085.002024-02-287866Actual
1936151.822023-09-3078411Actual
3573084.802024-12-2978212Actual
802540.002022-12-017873Budget
31422266.002024-09-297863Actual
33134269.272024-10-307828Actual
854490.002022-12-017856Actual
3457857.142024-11-3078212Actual
27600147.572024-05-3078311Actual
12040200.002023-02-287817Budget
86113.002022-04-307863Actual
2153612.462023-12-0178112Actual
6108125.002022-09-307816Actual
28229302.002024-06-307865Actual
1544018.842023-05-3178612Actual
34492186.932024-11-3078611Actual
8496100.002022-12-017846Actual
36532573.822025-01-297818Actual
1526124.162023-05-3178211Actual
2003891.002023-10-317866Actual
39095166.722025-03-3178611Actual
16777204.002023-07-317865Actual
2601200.002022-07-017815Budget
11570226.002023-02-287815Actual
7481100.002022-10-317866Budget
2339100.002022-07-017863Budget
3394200.002022-07-317813Budget
26240306.002024-04-297867Actual
30381480.002024-08-307814Actual
7946100.002022-12-017863Budget
1534991.192023-05-3178611Actual
34821269.002024-12-297863Actual
4330200.002022-07-317818Budget
9254200.002022-12-297864Budget
35324339.002024-12-297867Actual
33014443.002024-10-307817Actual
2012200.002022-05-317867Budget
12839135.002023-03-317816Actual
16000309.002023-07-017817Actual
31330199.502024-08-3078613Actual
3005348.632024-07-3078212Actual
3782200.002022-07-317865Budget
8823282.902022-12-017818Actual
34550140.122024-11-3078112Actual
390870.002022-07-317826Budget
629980.002022-09-307856Budget
1629561.402023-07-0178411Actual
14823104.002023-05-317816Actual
9470200.002022-12-297816Budget
1718164.002022-05-317836Actual
35972258.002025-01-297863Actual
4516200.002022-08-317813Budget
1063562.002023-01-297826Actual
31924328.002024-09-297867Actual
12935200.002023-03-317836Budget
2644953.952024-04-2978211Actual
19747138.002023-10-317864Actual
13419228.362023-03-317868Actual
3781227.002022-07-317865Actual
29045285.472024-06-3078213Actual
2777452.892024-05-3078212Actual
17681215.002023-08-317814Actual
3068274.002022-07-017817Actual
24847175.002024-03-307815Actual
7807100.002022-10-317868Budget
31387428.002024-09-297813Actual
21837219.002023-12-297815Actual
27044327.002024-05-307815Actual
2839482.002024-06-307856Actual
14014252.002023-04-307817Actual
32872157.002024-10-307836Actual
24227210.182024-02-287828Actual
3067471.002024-08-307856Actual
356210.002022-04-307815Actual
7560280.002022-10-317817Budget
1016100.002022-04-307828Budget
11102100.002023-01-297828Budget
275200.002022-04-307864Budget
1076100.002022-04-307868Budget
16621124.002023-07-317873Actual
3067280.002022-07-017817Budget
27332426.002024-05-307817Actual
36707111.402025-01-2978311Actual
27216116.002024-05-307846Actual
1997981.002023-10-317846Actual
35584109.272024-12-2978411Actual
2011185.002022-05-317867Actual
2464280.002022-07-017814Budget
2739127.002022-07-017816Actual
14049255.002023-04-307867Actual
1794769.002023-08-317846Actual
34022104.002024-11-307846Actual
747100.002022-04-307866Budget
9984100.002022-12-297828Budget
12228100.002023-02-287828Budget
2000554.002023-10-317856Actual
16564258.002023-07-317863Actual
1063460.002023-01-297826Budget
2880645.442024-06-3078511Actual
14137172.302023-04-307828Actual
1594391.002023-07-017866Actual
8603129.002022-12-017866Actual
2537824.162024-03-3078211Actual
6500202.002022-09-307867Actual
34431115.652024-11-3078411Actual
746126.002022-04-307866Actual
2038962.462023-10-3178411Actual
38774292.002025-03-317867Actual
2339865.652024-01-2978411Actual
15858125.002023-07-017836Actual
10915200.002023-01-297817Budget
6030200.002022-09-307865Budget
16529395.002023-07-317813Actual
36323109.002025-01-297846Actual

Generated 2025-05-30 10:15:09.408 UTC