[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540710.332023-05-3178112Actual
5829280.002022-09-307814Budget
31890436.002024-09-297817Actual
31507488.002024-09-297814Actual
30025147.572024-07-3078112Actual
33791304.002024-11-307864Actual
11631218.002023-02-287865Actual
4437198.052022-07-317868Actual
33226218.852024-10-3078111Actual
7620200.002022-10-317867Budget
31833113.002024-09-297866Actual
13626213.002023-04-307814Actual
25851219.002024-04-297864Actual
13755151.002023-04-307865Actual
13660174.002023-04-307864Actual
1250840.002023-03-317873Budget
1077785.002023-01-297856Actual
1542200.002022-05-317865Budget
24635398.002024-03-307813Actual
9255222.002022-12-297864Actual
10045204.122022-12-297868Actual
1215100.002022-05-317863Budget
2133576.292023-12-0178111Actual
27275118.002024-05-307866Actual
593200.002022-04-307836Budget
1765357.002023-08-317873Actual
2437347.572024-02-2878311Actual
30353112.002024-08-307873Actual
2738100.002022-07-017816Budget
37178109.002025-02-287873Actual
1732768.852023-07-3178411Actual
24260270.782024-02-287868Actual
32044314.722024-09-297868Actual
29793299.572024-07-307868Actual
3957200.002022-07-317836Budget
12619200.002023-03-317864Budget
5081200.002022-08-317836Budget
3861153.002022-07-317816Actual
512983.002022-08-317846Actual
27135127.002024-05-307816Actual
4516200.002022-08-317813Budget
2831443.002024-06-307826Actual
17715157.002023-08-317864Actual
727879.002022-10-317826Actual
22280196.542023-12-297868Actual
20095292.002023-10-317817Actual
31542286.002024-09-297864Actual
1341277.002022-05-317814Actual
31298195.992024-08-3078213Actual
37883142.252025-02-2878411Actual
5314200.002022-08-317817Budget
29638438.002024-07-307817Actual
28194305.002024-06-307815Actual
4252200.002022-07-317867Budget
13170200.002023-03-317817Budget
17808197.002023-08-317865Actual
1175885.002023-02-287826Actual
166850.002022-05-317826Budget
30416344.002024-08-307864Actual
38179308.282025-02-2878613Actual
3958149.002022-07-317836Actual
6030200.002022-09-307865Budget
6108125.002022-09-307816Actual
3209340.482022-07-017818Actual
33168316.242024-10-307868Actual
1214113.002022-05-317863Actual
30087203.952024-07-3078612Actual
34404129.482024-11-3078311Actual
31093153.952024-08-3078611Actual
38121148.622025-02-2878113Actual
2946848.002024-07-307826Actual
17921136.002023-08-317836Actual
2835200.002022-07-017836Budget
12181308.662023-02-287818Actual
7946100.002022-12-017863Budget
36474338.002025-01-297867Actual
2351612.462024-01-2978112Actual
2239358.212023-12-2978311Actual
9471159.002022-12-297816Actual
4378100.002022-07-317828Budget
25172248.002024-03-307867Actual
1632227.362023-07-0178511Actual
23138277.002024-01-297867Actual
1933428.422023-09-3078311Actual
914636.002022-12-297873Actual
19009104.002023-09-307866Actual
181170.002022-05-317856Budget
1621399.702023-07-0178111Actual
12102200.002023-02-287867Budget
37241330.002025-02-287864Actual
4379217.752022-07-317828Actual
10508200.002023-01-297865Budget
6626100.002022-09-307828Budget
19805208.002023-10-317815Actual
35444316.242024-12-297868Actual
2446196.512024-02-2878611Actual
14878123.002023-05-317836Actual
1694257.002023-07-317856Actual
16093378.362023-07-017818Actual
6253129.002022-09-307846Actual
2724262.002024-05-307856Actual
278650.002022-07-017826Budget
38894305.632025-03-317868Actual
6359100.002022-09-307866Budget
16529395.002023-07-317813Actual
9254200.002022-12-297864Budget
20778171.002023-12-017864Actual
2603327.002024-04-297826Actual
1157152.002022-05-317813Actual
1873100.002022-05-317866Budget
10311277.002023-01-297814Actual
2465303.002022-07-017814Actual
390870.002022-07-317826Budget
1641412.462023-07-0178112Actual
3864985.002025-03-317856Actual
18925115.002023-09-307836Actual
9068100.002022-12-297863Budget
36532573.822025-01-297818Actual
18812204.002023-09-307865Actual
10586140.002023-01-297816Actual
36851120.972025-01-2978112Actual
54561.002022-04-307826Actual
27453348.062024-05-307828Actual
4703303.002022-08-317814Actual
32603134.002024-10-307873Actual
8603129.002022-12-017866Actual
34612231.612024-11-3078612Actual
8449200.002022-12-017836Budget

Generated 2025-05-30 07:30:29.197 UTC