[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392265.002023-04-297856Actual
13232200.002023-03-307867Budget
25911252.002024-04-287815Actual
9194280.002022-12-287814Budget
2012200.002022-05-307867Budget
8274200.002022-11-307865Budget
29078195.992024-06-2978613Actual
24635398.002024-03-297813Actual
3906124.162025-03-3078511Actual
1765357.002023-08-307873Actual
2144417.782023-11-3078511Actual
2139188.962022-05-307828Actual
33106535.942024-10-297818Actual
594154.002022-04-297836Actual
36184254.002025-01-287865Actual
19009104.002023-09-297866Actual
4905200.002022-08-307865Budget
11303106.002023-02-277863Actual
20216229.872023-10-307828Actual
5500100.002022-08-307828Budget
38739424.002025-03-307817Actual
10507182.002023-01-287865Actual
2543245.442024-03-2978411Actual
6578200.002022-09-297818Budget
7619220.002022-10-307867Actual
16529395.002023-07-307813Actual
2882100.002022-06-307846Budget
30857613.212024-08-297818Actual
2000554.002023-10-307856Actual
37623325.002025-02-277867Actual
3583288.002022-07-307814Actual
18062296.002023-08-307817Actual
512983.002022-08-307846Actual
293074.002022-06-307856Actual
20983132.002023-11-307836Actual
15113442.002023-05-307818Actual
12180200.002023-02-277818Budget
2100992.002023-11-307846Actual
4906194.002022-08-307865Actual
7152200.002022-10-307865Budget
8132199.002022-11-307864Actual
3172048.002024-09-287826Actual
1446217.782023-04-2978612Actual
37856140.122025-02-2778311Actual
3900794.382025-03-3078311Actual
37801170.982025-02-2778111Actual
2777452.892024-05-2978212Actual
3645200.002022-07-307864Budget
26061104.002024-04-287836Actual
36242155.002025-01-287816Actual
2496729.002024-03-297826Actual
10976212.002023-01-287867Actual
1724583.742023-07-3078111Actual
2201090.002023-12-287846Actual
1588478.002023-06-307846Actual
3864985.002025-03-307856Actual
1384237.002023-04-297826Actual
690540.002022-10-307873Budget
35324339.002024-12-287867Actual
7327168.002022-10-307836Actual
7151188.002022-10-307865Actual
10683200.002023-01-287836Budget
12557280.002023-03-307814Budget
727980.002022-10-307826Budget
10836100.002023-01-287866Budget
6626100.002022-09-297828Budget
10915200.002023-01-287817Budget
25946219.002024-04-287865Actual
6827114.002022-10-307863Actual
22219357.152023-12-287818Actual
27077249.002024-05-297865Actual
3749983.002025-02-277856Actual
2071574.002023-11-307873Actual
2011185.002022-05-307867Actual
23258198.052024-01-287868Actual
26205383.002024-04-287817Actual
33671263.002024-11-297863Actual
570290.002022-09-297863Budget
3068274.002022-06-307817Actual
3445846.502024-11-2978511Actual
17187220.782023-07-307868Actual
1730046.502023-07-3078311Actual
968200.002022-04-297818Budget
2653018.842024-04-2878511Actual
23640229.002024-02-277863Actual
356210.002022-04-297815Actual
18005106.002023-08-307866Actual
1832950.762023-08-3078311Actual
20188395.032023-10-307818Actual
5452381.392022-08-307818Actual
34906474.002024-12-287814Actual
2989100.002022-06-307866Budget
2464280.002022-06-307814Budget
8449200.002022-11-307836Budget
31542286.002024-09-287864Actual
35584109.272024-12-2878411Actual
1400177.002022-05-307864Actual
6952280.002022-10-307814Budget
9470200.002022-12-287816Budget
144317.142023-04-2978212Actual
32184127.362024-09-2878411Actual
12368200.002023-03-307813Budget
241746.002022-06-307873Actual
1594391.002023-06-307866Actual
3511955.002024-12-287826Actual
31479107.002024-09-287873Actual
11855100.002023-02-277846Budget
28898162.462024-06-2978112Actual
1175885.002023-02-277826Actual
14014252.002023-04-297817Actual
30474321.002024-08-297815Actual
32244128.422024-09-2878611Actual
747100.002022-04-297866Budget
2650358.212024-04-2878411Actual
6206200.002022-09-297836Budget
1526124.162023-05-3078211Actual
11164185.932023-01-287868Actual
5888200.002022-09-297864Budget
2138100.002022-05-307828Budget
36652225.232025-01-2878111Actual
3802936.932025-02-2778212Actual
18925115.002023-09-297836Actual
10450214.002023-01-287815Actual
1873100.002022-05-307866Budget
2195641.002023-12-287826Actual
35763245.442024-12-2878612Actual
465554.002022-08-307873Actual
3067471.002024-08-297856Actual

Generated 2025-05-29 13:14:49.490 UTC