[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34821269.002024-12-287863Actual
23911125.002024-02-277816Actual
951968.002022-12-287826Actual
8929100.002022-11-307868Budget
2200100.002022-05-307868Budget
25080111.002024-03-297866Actual
16742216.002023-07-307815Actual
32898106.002024-10-297846Actual
8682214.002022-11-307817Actual
3059468.002024-08-297826Actual
26061104.002024-04-287836Actual
1686236.002023-07-307826Actual
241746.002022-06-307873Actual
39034146.512025-03-3078411Actual
28287151.002024-06-297816Actual
1138130.002023-02-277873Actual
9194280.002022-12-287814Budget
7886100.002022-11-307813Budget
24995127.002024-03-297836Actual
2011185.002022-05-307867Actual
13626213.002023-04-297814Actual
1838315.652023-08-3078511Actual
390870.002022-07-307826Budget
33168316.242024-10-297868Actual
25729251.002024-04-287863Actual
2831443.002024-06-297826Actual
28194305.002024-06-297815Actual
28697206.082024-06-2978111Actual
10586140.002023-01-287816Actual
29673314.002024-07-297867Actual
36532573.822025-01-287818Actual
690540.002022-10-307873Budget
10310280.002023-01-287814Budget
5501201.082022-08-307828Actual
32957136.002024-10-297866Actual
2765466.722024-05-2978511Actual
8449200.002022-11-307836Budget
26775203.012024-04-2878613Actual
1620100.002022-05-307816Budget
742151.002022-10-307856Actual
3180078.002024-09-287856Actual
4765200.002022-08-307864Budget
3723200.002022-07-307815Budget
503270.002022-08-307826Budget
17808197.002023-08-307865Actual
23046105.002024-01-287866Actual
802540.002022-11-307873Budget
2144417.782023-11-3078511Actual
4378100.002022-07-307828Budget
9719100.002022-12-287866Budget
17187220.782023-07-307868Actual
1897752.002023-09-297856Actual
33636401.002024-11-297813Actual
2342528.422024-01-2878511Actual
968200.002022-04-297818Budget
9255222.002022-12-287864Actual
9937387.452022-12-287818Actual
1303094.002023-03-307856Actual
31151162.462024-08-2978112Actual
2139188.962022-05-307828Actual
3292462.002024-10-297856Actual
4843200.002022-08-307815Budget
7375100.002022-10-307846Budget
2472759.002024-03-297873Actual
9391205.002022-12-287865Actual
12180200.002023-02-277818Budget
2665717.782024-04-2878612Actual
2724262.002024-05-297856Actual
28484454.002024-06-297817Actual
1724583.742023-07-3078111Actual
1077880.002023-01-287856Budget
32759311.002024-10-297865Actual
6626100.002022-09-297828Budget
29290279.002024-07-297864Actual
37086435.002025-02-277813Actual
2738100.002022-06-307816Budget
1389687.002023-04-297846Actual
30381480.002024-08-297814Actual
32010298.062024-09-287828Actual
7231200.002022-10-307816Budget
38542136.002025-03-307816Actual
35147151.002024-12-287836Actual
214280.002022-04-297814Budget
33883308.002024-11-297865Actual
1063562.002023-01-287826Actual
3782944.382025-02-2778211Actual
1889748.002023-09-297826Actual
36912179.492025-01-2878612Actual
28427117.002024-06-297866Actual
4905200.002022-08-307865Budget
38860231.392025-03-307828Actual
20188395.032023-10-307818Actual
1016100.002022-04-297828Budget
6827114.002022-10-307863Actual
3644188.002022-07-307864Actual
7887141.002022-11-307813Actual
1017169.272022-04-297828Actual
20983132.002023-11-307836Actual
5128100.002022-08-307846Budget
2446196.512024-02-2778611Actual
5829280.002022-09-297814Budget
25946219.002024-04-287865Actual
9568200.002022-12-287836Budget
19159461.702023-09-297818Actual
13169210.002023-03-307817Actual
1850818.842023-08-3078612Actual
255779.272024-03-2978212Actual
35702160.342024-12-2878112Actual
1953714.592023-09-2978612Actual
10836100.002023-01-287866Budget
2254419.912023-12-2878612Actual
6688100.002022-09-297868Budget
38001112.462025-02-2778112Actual
195068.212023-09-2978212Actual
2560912.462024-03-2978612Actual
1738893.312023-07-3078611Actual
23258198.052024-01-287868Actual
24882177.002024-03-297865Actual
3749983.002025-02-277856Actual
6578200.002022-09-297818Budget
1063460.002023-01-287826Budget
4517140.002022-08-307813Actual
278741.002022-06-307826Actual
2504744.002024-03-297856Actual
11429294.002023-02-277814Actual
1341277.002022-05-307814Actual
8073280.002022-11-307814Budget
35644147.572024-12-2878611Actual

Generated 2025-05-29 18:50:53.514 UTC