[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27216116.002024-05-307846Actual
615769.002022-09-307826Actual
3781227.002022-07-317865Actual
3517392.002024-12-297846Actual
4844229.002022-08-317815Actual
16890129.002023-07-317836Actual
23760180.002024-02-287864Actual
13232200.002023-03-317867Budget
31890436.002024-09-297817Actual
11808168.002023-02-287836Actual
9333200.002022-12-297815Budget
2603327.002024-04-297826Actual
15803113.002023-07-017816Actual
24670263.002024-03-307863Actual
12983128.002023-03-317846Actual
13231200.002023-03-317867Actual
35410273.812024-12-297828Actual
31833113.002024-09-297866Actual
5641200.002022-09-307813Budget
12760158.002023-03-317865Actual
13626213.002023-04-307814Actual
1841761.402023-08-3178611Actual
19009104.002023-09-307866Actual
1647212.462023-07-0178612Actual
2401874.002024-02-287856Actual
7092185.002022-10-317815Actual
14823104.002023-05-317816Actual
38356493.002025-03-317814Actual
24107307.002024-02-287817Actual
1889748.002023-09-307826Actual
12759200.002023-03-317865Budget
10731100.002023-01-297846Budget
1243193.002023-03-317863Actual
4906194.002022-08-317865Actual
1735427.362023-07-3178511Actual
5374165.002022-08-317867Actual
35644147.572024-12-2978611Actual
5888200.002022-09-307864Budget
255779.272024-03-3078212Actual
7152200.002022-10-317865Budget
10045204.122022-12-297868Actual
641104.002022-04-307846Actual
2242067.782023-12-2978411Actual
35584109.272024-12-2978411Actual
24847175.002024-03-307815Actual
1938843.312023-09-3078511Actual
6499200.002022-09-307867Budget
12290100.002023-02-287868Budget
9334204.002022-12-297815Actual
33462216.722024-10-3078612Actual
30885251.092024-08-307828Actual
9797280.002022-12-297817Budget
215277.002022-04-307814Actual
28427117.002024-06-307866Actual
1626848.632023-07-0178311Actual
15745184.002023-07-017865Actual
465554.002022-08-317873Actual
36594275.332025-01-297868Actual
32511401.002024-10-307813Actual
2602224.002022-07-017815Actual
54561.002022-04-307826Actual
5452381.392022-08-317818Actual
3862392.002025-03-317846Actual
30622147.002024-08-307836Actual
18097202.002023-08-317867Actual
36057501.002025-01-297814Actual
8496100.002022-12-017846Actual
827280.002022-04-307817Budget
6579343.512022-09-307818Actual
28136304.002024-06-307864Actual
20188395.032023-10-317818Actual
15858125.002023-07-017836Actual
2543245.442024-03-3078411Actual
7231200.002022-10-317816Budget
1138130.002023-02-287873Actual
345790.002022-07-317863Budget
11242200.002023-02-287813Budget
7481100.002022-10-317866Budget
12229129.872023-02-287828Actual
37801170.982025-02-2878111Actual
2139068.852023-12-0178311Actual
16093378.362023-07-017818Actual
3958149.002022-07-317836Actual
38391284.002025-03-317864Actual
129240.002022-05-317873Budget
2765466.722024-05-3078511Actual
727980.002022-10-317826Budget
969325.332022-04-307818Actual
2345883.742024-01-2978611Actual
29673314.002024-07-307867Actual
31059117.782024-08-3078411Actual
24882177.002024-03-307865Actual
22906102.002024-01-297816Actual
16684151.002023-07-317864Actual
27982428.002024-06-307813Actual
37473108.002025-02-287846Actual
35557110.342024-12-2978311Actual
2738100.002022-07-017816Budget
24755253.002024-03-307814Actual
11163100.002023-01-297868Budget
6438200.002022-09-307817Budget
18600238.002023-09-307863Actual
38179308.282025-02-2878613Actual
8743200.002022-12-017867Budget
166850.002022-05-317826Budget
1789342.002023-08-317826Actual
129329.002022-05-317873Actual
7328200.002022-10-317836Budget
9392200.002022-12-297865Budget
10915200.002023-01-297817Budget
12040200.002023-02-287817Budget
28074110.002024-06-307873Actual
4191200.002022-07-317817Budget
2555010.332024-03-3078112Actual
6253129.002022-09-307846Actual
2000554.002023-10-317856Actual
18005106.002023-08-317866Actual
37623325.002025-02-287867Actual
1933428.422023-09-3078311Actual
8133200.002022-12-017864Budget
2342528.422024-01-2978511Actual
6953278.002022-10-317814Actual
26205383.002024-04-297817Actual
2100992.002023-12-017846Actual
19685118.002023-10-317873Actual
1302980.002023-03-317856Budget
517580.002022-08-317856Actual
3100559.272024-08-3078211Actual

Generated 2025-05-30 07:17:20.609 UTC