[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37334299.002025-02-277865Actual
2578885.002024-04-287873Actual
2401874.002024-02-277856Actual
1425926.292023-04-2978211Actual
3394200.002022-07-307813Budget
1583028.002023-06-307826Actual
3561130.552024-12-2878511Actual
8072309.002022-11-307814Actual
828227.002022-04-297817Actual
405180.002022-07-307856Budget
690444.002022-10-307873Actual
1738893.312023-07-3078611Actual
9334204.002022-12-287815Actual
25946219.002024-04-287865Actual
31213226.302024-08-2978612Actual
14049255.002023-04-297867Actual
3067280.002022-06-307817Budget
1872107.002022-05-307866Actual
9008100.002022-12-287813Budget
33579288.982024-10-2978613Actual
36652225.232025-01-2878111Actual
1190159.002023-02-277856Actual
29045285.472024-06-2978213Actual
23196352.602024-01-287818Actual
3456101.002022-07-307863Actual
8602100.002022-11-307866Budget
1735427.362023-07-3078511Actual
356210.002022-04-297815Actual
33849318.002024-11-297815Actual
4378100.002022-07-307828Budget
12229129.872023-02-277828Actual
29170267.002024-07-297863Actual
255779.272024-03-2978212Actual
2337158.212024-01-2878311Actual
23224188.962024-01-287828Actual
8073280.002022-11-307814Budget
1026340.002023-01-287873Budget
27807238.002024-05-2978612Actual
181170.002022-05-307856Budget
7480105.002022-10-307866Actual
742260.002022-10-307856Budget
1794769.002023-08-307846Actual
5888200.002022-09-297864Budget
31330199.502024-08-2978613Actual
2892644.382024-06-2978212Actual
34258328.362024-11-297828Actual
36532573.822025-01-287818Actual
1942184.802023-09-2978611Actual
22601392.002024-01-287813Actual
6953278.002022-10-307814Actual
21837219.002023-12-287815Actual
3292462.002024-10-297856Actual
24882177.002024-03-297865Actual
9392200.002022-12-287865Budget
7807100.002022-10-307868Budget
27275118.002024-05-297866Actual
18005106.002023-08-307866Actual
36970206.522025-01-2878113Actual
2091316.242022-05-307818Actual
1250840.002023-03-307873Budget
6578200.002022-09-297818Budget
17808197.002023-08-307865Actual
10125200.002023-01-287813Budget
5561100.002022-08-307868Budget
1620100.002022-05-307816Budget
22814212.002024-01-287815Actual
25911252.002024-04-287815Actual
31635306.002024-09-287865Actual
181258.002022-05-307856Actual
6109100.002022-09-297816Budget
2757379.482024-05-2978211Actual
32244128.422024-09-2878611Actual
19713245.002023-10-307814Actual
11491208.002023-02-277864Actual
21122251.002023-11-307817Actual
3645200.002022-07-307864Budget
3177493.002024-09-287846Actual
34670199.502024-11-2978113Actual
30764394.002024-08-297817Actual
2647660.332024-04-2878311Actual
22126279.002023-12-287817Actual
1789342.002023-08-307826Actual
34172279.002024-11-297867Actual
2195641.002023-12-287826Actual
26867299.002024-05-297863Actual
28639272.302024-06-297868Actual
54450.002022-04-297826Budget
9567168.002022-12-287836Actual
2549280.552024-03-2978611Actual
37623325.002025-02-277867Actual
2071574.002023-11-307873Actual
37856140.122025-02-2778311Actual
1952232.002022-05-307817Actual
32102186.932024-09-2878111Actual
20216229.872023-10-307828Actual
33226218.852024-10-2978111Actual
7230157.002022-10-307816Actual
34821269.002024-12-287863Actual
28697206.082024-06-2978111Actual
2279151.002022-06-307813Actual
13660174.002023-04-297864Actual
1156200.002022-05-307813Budget
35938395.002025-01-287813Actual
26328281.392024-04-287828Actual
2442722.042024-02-2778511Actual
2331677.362024-01-2878111Actual
727980.002022-10-307826Budget
966160.002022-12-287856Budget
3457857.142024-11-2978212Actual
2608767.002024-04-287846Actual
30622147.002024-08-297836Actual
54561.002022-04-297826Actual
2659224.002022-06-307865Actual
961593.002022-12-287846Actual
9391205.002022-12-287865Actual
7328200.002022-10-307836Budget
20623398.002023-11-307813Actual
205357.142023-10-3078212Actual
640100.002022-04-297846Budget
1431347.572023-04-2978411Actual
10450214.002023-01-287815Actual
20307102.892023-10-3078111Actual
1927998.632023-09-2978111Actual
24995127.002024-03-297836Actual
29638438.002024-07-297817Actual
13231200.002023-03-307867Actual
503368.002022-08-307826Actual
1400177.002022-05-307864Actual

Generated 2025-05-29 13:56:25.567 UTC