[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20216229.872023-10-307828Actual
27545203.952024-05-2978111Actual
8132199.002022-11-307864Actual
8274200.002022-11-307865Budget
17561424.002023-08-307813Actual
8133200.002022-11-307864Budget
1952232.002022-05-307817Actual
9068100.002022-12-287863Budget
18925115.002023-09-297836Actual
4191200.002022-07-307817Budget
26867299.002024-05-297863Actual
32336192.252024-09-2878612Actual
25230435.942024-03-297818Actual
640100.002022-04-297846Budget
2136345.442023-11-3078211Actual
12101177.002023-02-277867Actual
25137326.002024-03-297817Actual
3068274.002022-06-307817Actual
7480105.002022-10-307866Actual
1076100.002022-04-297868Budget
12759200.002023-03-307865Budget
7807100.002022-10-307868Budget
33400128.422024-10-2978112Actual
27275118.002024-05-297866Actual
3791025.232025-02-2778511Actual
36912179.492025-01-2878612Actual
1936151.822023-09-2978411Actual
3782200.002022-07-307865Budget
37206479.002025-02-277814Actual
20249260.182023-10-307868Actual
30025147.572024-07-2978112Actual
2279151.002022-06-307813Actual
1872107.002022-05-307866Actual
2451911.402024-02-2778112Actual
6826100.002022-10-307863Budget
1732768.852023-07-3078411Actual
9392200.002022-12-287865Budget
23196352.602024-01-287818Actual
4005116.002022-07-307846Actual
840071.002022-11-307826Actual
22601392.002024-01-287813Actual
5235128.002022-08-307866Actual
8273178.002022-11-307865Actual
2555010.332024-03-2978112Actual
37178109.002025-02-277873Actual
951968.002022-12-287826Actual
1389687.002023-04-297846Actual
12839135.002023-03-307816Actual
30381480.002024-08-297814Actual
293074.002022-06-307856Actual
9254200.002022-12-287864Budget
31833113.002024-09-287866Actual
1250960.002023-03-307873Actual
27216116.002024-05-297846Actual
3014590.732024-07-2978113Actual
35881204.762024-12-2878613Actual
12698200.002023-03-307815Budget
24882177.002024-03-297865Actual
2954870.002024-07-297856Actual
9984100.002022-12-287828Budget
8497100.002022-11-307846Budget
2836173.002022-06-307836Actual
26240306.002024-04-287867Actual
11854105.002023-02-277846Actual
1717200.002022-05-307836Budget
19747138.002023-10-307864Actual
13232200.002023-03-307867Budget
840180.002022-11-307826Budget
19187238.962023-09-297828Actual
9194280.002022-12-287814Budget
34137439.002024-11-297817Actual
31032140.122024-08-2978311Actual
3130200.002022-06-307867Budget
405180.002022-07-307856Budget
181170.002022-05-307856Budget
11711142.002023-02-277816Actual
2369759.002024-02-277873Actual
1847514.592023-08-3078112Actual
20130203.002023-10-307867Actual
12040200.002023-02-277817Budget
33791304.002024-11-297864Actual
8602100.002022-11-307866Budget
32872157.002024-10-297836Actual
2200100.002022-05-307868Budget
36997225.822025-01-2878213Actual
3832882.002025-03-307873Actual
11163100.002023-01-287868Budget
10507182.002023-01-287865Actual
32184127.362024-09-2878411Actual
1523398.632023-05-3078111Actual
2147864.592023-11-3078611Actual
2442722.042024-02-2778511Actual
18216252.602023-08-307868Actual
3404878.002024-11-297856Actual
4985131.002022-08-307816Actual
38063245.442025-02-2778612Actual
24260270.782024-02-277868Actual
19628278.002023-10-307863Actual
727980.002022-10-307826Budget
21243231.392023-11-307828Actual
19159461.702023-09-297818Actual
23640229.002024-02-277863Actual
14672147.002023-05-307864Actual
15141181.392023-05-307828Actual
29522102.002024-07-297846Actual
1938843.312023-09-2978511Actual
961593.002022-12-287846Actual
33671263.002024-11-297863Actual
35092127.002024-12-287816Actual
2892644.382024-06-2978212Actual
195068.212023-09-2978212Actual
2659224.002022-06-307865Actual
36970206.522025-01-2878113Actual
14137172.302023-04-297828Actual
13420100.002023-03-307868Budget
345790.002022-07-307863Budget
10975200.002023-01-287867Budget
1493064.002023-05-307856Actual
742151.002022-10-307856Actual
497147.002022-04-297816Actual
2872566.722024-06-2978211Actual
746126.002022-04-297866Actual
3782944.382025-02-2778211Actual
1130290.002023-02-277863Budget
802540.002022-11-307873Budget
28229302.002024-06-297865Actual
3059468.002024-08-297826Actual
3583288.002022-07-307814Actual

Generated 2025-05-29 21:54:00.494 UTC