[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157152.002022-05-307813Actual
11242200.002023-02-277813Budget
38894305.632025-03-307868Actual
2200100.002022-05-307868Budget
3583288.002022-07-307814Actual
1544018.842023-05-3078612Actual
34729181.962024-11-2978613Actual
2716260.002024-05-297826Actual
1887095.002023-09-297816Actual
2465303.002022-06-307814Actual
8273178.002022-11-307865Actual
28229302.002024-06-297865Actual
39215238.002025-03-3078612Actual
2011185.002022-05-307867Actual
517680.002022-08-307856Budget
13169210.002023-03-307817Actual
28368103.002024-06-297846Actual
37392139.002025-02-277816Actual
1526124.162023-05-3078211Actual
18719158.002023-09-297864Actual
32010298.062024-09-287828Actual
27807238.002024-05-2978612Actual
25816316.002024-04-287814Actual
1541162.002022-05-307865Actual
9255222.002022-12-287864Actual
6108125.002022-09-297816Actual
27600147.572024-05-2978311Actual
17032302.002023-07-307817Actual
1528844.382023-05-3078311Actual
11569200.002023-02-277815Budget
39333259.152025-03-3078613Actual
36532573.822025-01-287818Actual
1735427.362023-07-3078511Actual
32631503.002024-10-297814Actual
34670199.502024-11-2978113Actual
16739.002022-04-297873Actual
26775203.012024-04-2878613Actual
8072309.002022-11-307814Actual
2203653.002023-12-287856Actual
23818191.002024-02-277815Actual
15113442.002023-05-307818Actual
2156916.722023-11-3078612Actual
34080110.002024-11-297866Actual
888200.002022-04-297867Budget
1889748.002023-09-297826Actual
2496729.002024-03-297826Actual
37589412.002025-02-277817Actual
6767172.002022-10-307813Actual
5234100.002022-08-307866Budget
496100.002022-04-297816Budget
15020322.002023-05-307817Actual
9858166.002022-12-287867Actual
22848170.002024-01-287865Actual
802442.002022-11-307873Actual
9936200.002022-12-287818Budget
23966127.002024-02-277836Actual
2543245.442024-03-2978411Actual
19101278.002023-09-297867Actual
4843200.002022-08-307815Budget
19685118.002023-10-307873Actual
12619200.002023-03-307864Budget
31059117.782024-08-2978411Actual
3172048.002024-09-287826Actual
1629561.402023-06-3078411Actual
241746.002022-06-307873Actual
35584109.272024-12-2878411Actual
274193.002022-04-297864Actual
1841761.402023-08-3078611Actual
13720224.002023-04-297815Actual
27925290.732024-05-2978613Actual
4331275.332022-07-307818Actual
34786423.002024-12-287813Actual
32898106.002024-10-297846Actual
38356493.002025-03-307814Actual
26205383.002024-04-287817Actual
1635656.082023-06-3078611Actual
9798263.002022-12-287817Actual
1724583.742023-07-3078111Actual
4112150.002022-07-307866Actual
12618214.002023-03-307864Actual
6253129.002022-09-297846Actual
7946100.002022-11-307863Budget
11631218.002023-02-277865Actual
4005116.002022-07-307846Actual
17187220.782023-07-307868Actual
37029199.502025-01-2878613Actual
2334453.952024-01-2878211Actual
23046105.002024-01-287866Actual
32336192.252024-09-2878612Actual
35232120.002024-12-287866Actual
21745233.002023-12-287814Actual
747100.002022-04-297866Budget
27367330.002024-05-297867Actual
18925115.002023-09-297836Actual
1992546.002023-10-307826Actual
1302980.002023-03-307856Budget
1490474.002023-05-307846Actual
9614100.002022-12-287846Budget
1927998.632023-09-2978111Actual
34821269.002024-12-287863Actual
1431347.572023-04-2978411Actual
2139188.962022-05-307828Actual
1621136.002022-05-307816Actual
1018490.002023-01-287863Budget
7374117.002022-10-307846Actual
742151.002022-10-307856Actual
24789132.002024-03-297864Actual
33883308.002024-11-297865Actual
38860231.392025-03-307828Actual
14638226.002023-05-307814Actual
10916252.002023-01-287817Actual
7698200.002022-10-307818Budget
13420100.002023-03-307868Budget
2446196.512024-02-2778611Actual
12289166.242023-02-277868Actual
2050810.332023-10-3078112Actual
36652225.232025-01-2878111Actual
17808197.002023-08-307865Actual
8929100.002022-11-307868Budget
12228100.002023-02-277828Budget
35502188.002024-12-2878111Actual
1063460.002023-01-287826Budget
2892644.382024-06-2978212Actual
1540710.332023-05-3078112Actual
17921136.002023-08-307836Actual
33579288.982024-10-2978613Actual
37883142.252025-02-2778411Actual
14049255.002023-04-297867Actual

Generated 2025-05-29 05:58:06.222 UTC