[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9008100.002022-12-297813Budget
3445846.502024-11-3078511Actual
20130203.002023-10-317867Actual
278650.002022-07-017826Budget
28074110.002024-06-307873Actual
13358182.902023-03-317828Actual
275200.002022-04-307864Budget
35382520.792024-12-297818Actual
3644188.002022-07-317864Actual
5235128.002022-08-317866Actual
31032140.122024-08-3078311Actual
18005106.002023-08-317866Actual
7808141.992022-10-317868Actual
840180.002022-12-017826Budget
3687941.192025-01-2978212Actual
1686236.002023-07-317826Actual
966256.002022-12-297856Actual
32157115.652024-09-2978311Actual
802442.002022-12-017873Actual
21243231.392023-12-017828Actual
12759200.002023-03-317865Budget
181170.002022-05-317856Budget
8870100.002022-12-017828Budget
24670263.002024-03-307863Actual
2644953.952024-04-2978211Actual
33579288.982024-10-3078613Actual
630066.002022-09-307856Actual
33520178.452024-10-3078113Actual
29759270.782024-07-307828Actual
5453200.002022-08-317818Budget
30025147.572024-07-3078112Actual
16564258.002023-07-317863Actual
38952193.322025-03-3178111Actual
16529395.002023-07-317813Actual
292970.002022-07-017856Budget
1302980.002023-03-317856Budget
15020322.002023-05-317817Actual
3221151.822024-09-2978511Actual
24789132.002024-03-307864Actual
6358101.002022-09-307866Actual
22219357.152023-12-297818Actual
30707109.002024-08-307866Actual
36149353.002025-01-297815Actual
1951280.002022-05-317817Budget
9470200.002022-12-297816Budget
21779131.002023-12-297864Actual
32102186.932024-09-2978111Actual
5562178.362022-08-317868Actual
19713245.002023-10-317814Actual
18216252.602023-08-317868Actual
23196352.602024-01-297818Actual
7699279.872022-10-317818Actual
34291258.662024-11-307868Actual
12228100.002023-02-287828Budget
6252100.002022-09-307846Budget
6500202.002022-09-307867Actual
20307102.892023-10-3178111Actual
26715103.012024-04-2978113Actual
7374117.002022-10-317846Actual
2777452.892024-05-3078212Actual
32603134.002024-10-307873Actual
1542200.002022-05-317865Budget
3645200.002022-07-317864Budget
28898162.462024-06-3078112Actual
8681280.002022-12-017817Budget
293074.002022-07-017856Actual
7619220.002022-10-317867Actual
18685241.002023-09-307814Actual
4984100.002022-08-317816Budget
34697215.292024-11-3078213Actual
2836173.002022-07-017836Actual
1528844.382023-05-3178311Actual
33756457.002024-11-307814Actual
1340280.002022-05-317814Budget
2946848.002024-07-307826Actual
9255222.002022-12-297864Actual
23103264.002024-01-297817Actual
629980.002022-09-307856Budget
578054.002022-09-307873Actual
3723200.002022-07-317815Budget
593200.002022-04-307836Budget
10310280.002023-01-297814Budget
33671263.002024-11-307863Actual
10586140.002023-01-297816Actual
22601392.002024-01-297813Actual
8211200.002022-12-017815Budget
1138130.002023-02-287873Actual
87100.002022-04-307863Budget
12760158.002023-03-317865Actual
25946219.002024-04-297865Actual
18925115.002023-09-307836Actual
24227210.182024-02-287828Actual
19953123.002023-10-317836Actual
2611353.002024-04-297856Actual
6767172.002022-10-317813Actual
1588478.002023-07-017846Actual
2298771.002024-01-297846Actual
1425926.292023-04-3078211Actual
22756150.002024-01-297864Actual
5829280.002022-09-307814Budget
3394200.002022-07-317813Budget
4004100.002022-07-317846Budget
497147.002022-04-307816Actual
19805208.002023-10-317815Actual
32454183.712024-09-2978613Actual
11055355.632023-01-297818Actual
3582280.002022-07-317814Budget
966160.002022-12-297856Budget
12838100.002023-03-317816Budget
37241330.002025-02-287864Actual
17032302.002023-07-317817Actual
345790.002022-07-317863Budget
15803113.002023-07-017816Actual
3256100.002022-07-017828Budget
30087203.952024-07-3078612Actual
3005348.632024-07-3078212Actual
21626362.002023-12-297813Actual
36793127.362025-01-2978611Actual
12619200.002023-03-317864Budget
214280.002022-04-307814Budget
129240.002022-05-317873Budget
6826100.002022-10-317863Budget
35644147.572024-12-2978611Actual
7807100.002022-10-317868Budget
390980.002022-07-317826Actual
961593.002022-12-297846Actual
32044314.722024-09-297868Actual
35147151.002024-12-297836Actual

Generated 2025-05-30 09:56:45.759 UTC