[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966160.002022-12-287856Budget
13310354.122023-03-307818Actual
35938395.002025-01-287813Actual
30172225.822024-07-2978213Actual
3177493.002024-09-287846Actual
38484314.002025-03-307865Actual
9471159.002022-12-287816Actual
1026248.002023-01-287873Actual
13091122.002023-03-307866Actual
3958149.002022-07-307836Actual
3862392.002025-03-307846Actual
32130101.822024-09-2878211Actual
33048334.002024-10-297867Actual
5314200.002022-08-307817Budget
1750418.842023-07-3078612Actual
10730131.002023-01-287846Actual
17153163.212023-07-307828Actual
30885251.092024-08-297828Actual
1827480.552023-08-3078111Actual
31271129.322024-08-2978113Actual
888200.002022-04-297867Budget
3068274.002022-06-307817Actual
34612231.612024-11-2978612Actual
10976212.002023-01-287867Actual
27487252.602024-05-297868Actual
87100.002022-04-297863Budget
32898106.002024-10-297846Actual
34291258.662024-11-297868Actual
9937387.452022-12-287818Actual
34550140.122024-11-2978112Actual
4378100.002022-07-307828Budget
3519962.002024-12-287856Actual
570397.002022-09-297863Actual
38271251.002025-03-307863Actual
39095166.722025-03-3078611Actual
2337158.212024-01-2878311Actual
37801170.982025-02-2778111Actual
10185101.002023-01-287863Actual
2614670.002024-04-287866Actual
1016100.002022-04-297828Budget
2831443.002024-06-297826Actual
30857613.212024-08-297818Actual
405180.002022-07-307856Budget
503270.002022-08-307826Budget
35502188.002024-12-2878111Actual
1075163.212022-04-297868Actual
34786423.002024-12-287813Actual
20216229.872023-10-307828Actual
21660267.002023-12-287863Actual
35972258.002025-01-287863Actual
35382520.792024-12-287818Actual
7746154.112022-10-307828Actual
14730219.002023-05-307815Actual
7887141.002022-11-307813Actual
25080111.002024-03-297866Actual
39034146.512025-03-3078411Actual
2600676.002024-04-287816Actual
36912179.492025-01-2878612Actual
16777204.002023-07-307865Actual
390870.002022-07-307826Budget
1288655.002023-03-307826Actual
8353165.002022-11-307816Actual
2883116.002022-06-307846Actual
2603327.002024-04-287826Actual
1992546.002023-10-307826Actual
2233894.382023-12-2878111Actual
20778171.002023-11-307864Actual
15652160.002023-06-307864Actual
1897752.002023-09-297856Actual
12839135.002023-03-307816Actual
2201090.002023-12-287846Actual
30622147.002024-08-297836Actual
32394185.472024-09-2878113Actual
6252100.002022-09-297846Budget
7091200.002022-10-307815Budget
15113442.002023-05-307818Actual
1730046.502023-07-3078311Actual
36184254.002025-01-287865Actual
7151188.002022-10-307865Actual
1130290.002023-02-277863Budget
615670.002022-09-297826Budget
24227210.182024-02-277828Actual
68871.002022-04-297856Actual
32872157.002024-10-297836Actual
255779.272024-03-2978212Actual
4112150.002022-07-307866Actual
746126.002022-04-297866Actual
11632200.002023-02-277865Budget
34137439.002024-11-297817Actual
2451911.402024-02-2778112Actual
32102186.932024-09-2878111Actual
241746.002022-06-307873Actual
17596285.002023-08-307863Actual
23640229.002024-02-277863Actual
10125200.002023-01-287813Budget
5452381.392022-08-307818Actual
16835124.002023-07-307816Actual
36242155.002025-01-287816Actual
3456101.002022-07-307863Actual
24260270.782024-02-277868Actual
27332426.002024-05-297817Actual
27153.002022-04-297813Actual
727980.002022-10-307826Budget
3316100.002022-06-307868Budget
33547190.732024-10-2978213Actual
34821269.002024-12-287863Actual
2339100.002022-06-307863Budget
29348315.002024-07-297815Actual
5082149.002022-08-307836Actual
8744195.002022-11-307867Actual
4251194.002022-07-307867Actual
13169210.002023-03-307817Actual
14137172.302023-04-297828Actual
29135398.002024-07-297813Actual
11855100.002023-02-277846Budget
22601392.002024-01-287813Actual
7807100.002022-10-307868Budget
11429294.002023-02-277814Actual
7374117.002022-10-307846Actual
13598115.002023-04-297873Actual
26986285.002024-05-297864Actual
5313207.002022-08-307817Actual
4843200.002022-08-307815Budget
29255459.002024-07-297814Actual
5453200.002022-08-307818Budget
4517140.002022-08-307813Actual
1428664.592023-04-2978311Actual
9984100.002022-12-287828Budget

Generated 2025-05-30 01:35:46.624 UTC