[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5313207.002022-08-297817Actual
32872157.002024-10-287836Actual
3064889.002024-08-287846Actual
32546251.002024-10-287863Actual
1175960.002023-02-267826Budget
7947107.002022-11-297863Actual
36323109.002025-01-277846Actual
2345883.742024-01-2778611Actual
1952232.002022-05-297817Actual
274193.002022-04-287864Actual
19628278.002023-10-297863Actual
33048334.002024-10-287867Actual
20130203.002023-10-297867Actual
3005348.632024-07-2878212Actual
1889748.002023-09-287826Actual
278650.002022-06-297826Budget
36439446.002025-01-277817Actual
2765466.722024-05-2878511Actual
4905200.002022-08-297865Budget
37883142.252025-02-2678411Actual
2600676.002024-04-277816Actual
13870106.002023-04-287836Actual
38774292.002025-03-297867Actual
2342528.422024-01-2778511Actual
1250960.002023-03-297873Actual
21277210.182023-11-297868Actual
30261431.002024-08-287813Actual
3208200.002022-06-297818Budget
3781227.002022-07-297865Actual
38356493.002025-03-297814Actual
21215446.542023-11-297818Actual
2988146.002022-06-297866Actual
1686236.002023-07-297826Actual
3068274.002022-06-297817Actual
16564258.002023-07-297863Actual
17681215.002023-08-297814Actual
31833113.002024-09-277866Actual
37801170.982025-02-2678111Actual
12839135.002023-03-297816Actual
2522172.002022-06-297864Actual
14672147.002023-05-297864Actual
19594388.002023-10-297813Actual
2650358.212024-04-2778411Actual
13598115.002023-04-287873Actual
12101177.002023-02-267867Actual
968200.002022-04-287818Budget
30799316.002024-08-287867Actual
174738.212023-07-2978212Actual
1730046.502023-07-2978311Actual
2882100.002022-06-297846Budget
888200.002022-04-287867Budget
10916252.002023-01-277817Actual
13504389.002023-04-287813Actual
2446196.512024-02-2678611Actual
35584109.272024-12-2778411Actual
2003891.002023-10-297866Actual
3328196.512024-10-2878311Actual
4844229.002022-08-297815Actual
1215100.002022-05-297863Budget
10449200.002023-01-277815Budget
6437280.002022-09-287817Actual
4004100.002022-07-297846Budget
2339100.002022-06-297863Budget
1243090.002023-03-297863Budget
24635398.002024-03-287813Actual
746126.002022-04-287866Actual
6579343.512022-09-287818Actual
2351612.462024-01-2778112Actual
30204197.752024-07-2878613Actual
38542136.002025-03-297816Actual
497147.002022-04-287816Actual
14109376.852023-04-287818Actual
37681545.032025-02-267818Actual
10684159.002023-01-277836Actual
19221198.052023-09-287868Actual
3511955.002024-12-277826Actual
5968200.002022-09-287815Budget
28840127.362024-06-2878611Actual
13626213.002023-04-287814Actual
3117960.332024-08-2878212Actual
29906134.802024-07-2878311Actual
20658247.002023-11-297863Actual
17153163.212023-07-297828Actual
356210.002022-04-287815Actual
3687941.192025-01-2778212Actual
28484454.002024-06-287817Actual
2662317.782024-04-2778112Actual
181258.002022-05-297856Actual
727980.002022-10-297826Budget
26205383.002024-04-277817Actual
34941338.002024-12-277864Actual
36242155.002025-01-277816Actual
34821269.002024-12-277863Actual
2192996.002023-12-277816Actual
35644147.572024-12-2778611Actual
3856968.002025-03-297826Actual
3626946.002025-01-277826Actual
7480105.002022-10-297866Actual
32244128.422024-09-2778611Actual
11102100.002023-01-277828Budget
34172279.002024-11-287867Actual
1389687.002023-04-287846Actual
1583028.002023-06-297826Actual
29638438.002024-07-287817Actual
181170.002022-05-297856Budget
39153155.022025-03-2978112Actual
37743335.942025-02-267868Actual
2195641.002023-12-277826Actual
7560280.002022-10-297817Budget
37299349.002025-02-267815Actual
690444.002022-10-297873Actual
38121148.622025-02-2678113Actual
38484314.002025-03-297865Actual
19685118.002023-10-297873Actual
29135398.002024-07-287813Actual
353450.002022-07-297873Budget
416200.002022-04-287865Budget
3172048.002024-09-277826Actual
5562178.362022-08-297868Actual
1423184.802023-04-2878111Actual
2100992.002023-11-297846Actual
37943152.892025-02-2678611Actual
30764394.002024-08-287817Actual
3067471.002024-08-287856Actual
31479107.002024-09-277873Actual
27044327.002024-05-287815Actual
29967140.122024-07-2878611Actual
9798263.002022-12-277817Actual

Generated 2025-05-28 05:47:47.758 UTC