[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4378100.002022-07-317828Budget
37334299.002025-02-287865Actual
35232120.002024-12-297866Actual
1738893.312023-07-3178611Actual
16742216.002023-07-317815Actual
3802936.932025-02-2878212Actual
1288655.002023-03-317826Actual
17681215.002023-08-317814Actual
15020322.002023-05-317817Actual
4113100.002022-07-317866Budget
21984128.002023-12-297836Actual
27425537.452024-05-307818Actual
8211200.002022-12-017815Budget
497147.002022-04-307816Actual
615670.002022-09-307826Budget
33014443.002024-10-307817Actual
23138277.002024-01-297867Actual
36323109.002025-01-297846Actual
3257152.602022-07-017828Actual
19685118.002023-10-317873Actual
10311277.002023-01-297814Actual
25694376.002024-04-297813Actual
5829280.002022-09-307814Budget
39153155.022025-03-3178112Actual
23046105.002024-01-297866Actual
10046100.002022-12-297868Budget
25080111.002024-03-307866Actual
29227119.002024-07-307873Actual
503368.002022-08-317826Actual
517580.002022-08-317856Actual
28840127.362024-06-3078611Actual
2141766.722023-12-0178411Actual
12982100.002023-03-317846Budget
2133576.292023-12-0178111Actual
2954870.002024-07-307856Actual
1621136.002022-05-317816Actual
1765120.002022-05-317846Actual
6627172.302022-09-307828Actual
30204197.752024-07-3078613Actual
2883116.002022-07-017846Actual
2831443.002024-06-307826Actual
5561100.002022-08-317868Budget
5452381.392022-08-317818Actual
30381480.002024-08-307814Actual
1953714.592023-09-3078612Actual
30799316.002024-08-307867Actual
20130203.002023-10-317867Actual
18097202.002023-08-317867Actual
13539289.002023-04-307863Actual
12228100.002023-02-287828Budget
6626100.002022-09-307828Budget
19159461.702023-09-307818Actual
16000309.002023-07-017817Actual
2451911.402024-02-2878112Actual
27982428.002024-06-307813Actual
10045204.122022-12-297868Actual
8681280.002022-12-017817Budget
1838315.652023-08-3178511Actual
1392265.002023-04-307856Actual
28342166.002024-06-307836Actual
27746169.912024-05-3078112Actual
34941338.002024-12-297864Actual
29135398.002024-07-307813Actual
968200.002022-04-307818Budget
4004100.002022-07-317846Budget
29522102.002024-07-307846Actual
22906102.002024-01-297816Actual
9333200.002022-12-297815Budget
4844229.002022-08-317815Actual
5889163.002022-09-307864Actual
7480105.002022-10-317866Actual
3172048.002024-09-297826Actual
68770.002022-04-307856Budget
33579288.982024-10-3078613Actual
34729181.962024-11-3078613Actual
2041643.312023-10-3178511Actual
33671263.002024-11-307863Actual
7807100.002022-10-317868Budget
24755253.002024-03-307814Actual
7328200.002022-10-317836Budget
19713245.002023-10-317814Actual
9334204.002022-12-297815Actual
353553.002022-07-317873Actual
24882177.002024-03-307865Actual
1717200.002022-05-317836Budget
29933123.102024-07-3078411Actual
32511401.002024-10-307813Actual
39215238.002025-03-3178612Actual
27600147.572024-05-3078311Actual
8743200.002022-12-017867Budget
5501201.082022-08-317828Actual
802442.002022-12-017873Actual
22069102.002023-12-297866Actual
3316100.002022-07-017868Budget
2045061.402023-10-3178611Actual
39273160.902025-03-3178113Actual
181170.002022-05-317856Budget
39034146.512025-03-3178411Actual
13169210.002023-03-317817Actual
3457857.142024-11-3078212Actual
32666323.002024-10-307864Actual
1620100.002022-05-317816Budget
31093153.952024-08-3078611Actual
966160.002022-12-297856Budget
5128100.002022-08-317846Budget
38121148.622025-02-2878113Actual
3583288.002022-07-317814Actual
1446217.782023-04-3078612Actual
2233894.382023-12-2978111Actual
3067471.002024-08-307856Actual
8602100.002022-12-017866Budget
1694257.002023-07-317856Actual
31833113.002024-09-297866Actual
2502175.002024-03-307846Actual
2989100.002022-07-017866Budget
1016100.002022-04-307828Budget
4906194.002022-08-317865Actual
3918184.802025-03-3178212Actual
1026340.002023-01-297873Budget
194796.082023-09-3078112Actual
8870100.002022-12-017828Budget
10915200.002023-01-297817Budget
4765200.002022-08-317864Budget
5314200.002022-08-317817Budget
9568200.002022-12-297836Budget
1727337.992023-07-3178211Actual
21157213.002023-12-017867Actual
1440411.402023-04-3078112Actual

Generated 2025-05-30 07:32:09.863 UTC