[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
854490.002022-11-307856Actual
6252100.002022-09-297846Budget
5828316.002022-09-297814Actual
4252200.002022-07-307867Budget
87100.002022-04-297863Budget
1765120.002022-05-307846Actual
13420100.002023-03-307868Budget
3005348.632024-07-2978212Actual
1930729.482023-09-2978211Actual
1017169.272022-04-297828Actual
9194280.002022-12-287814Budget
9797280.002022-12-287817Budget
1827480.552023-08-3078111Actual
27425537.452024-05-297818Actual
32302151.832024-09-2878112Actual
129240.002022-05-307873Budget
13539289.002023-04-297863Actual
7012192.002022-10-307864Actual
32759311.002024-10-297865Actual
3100559.272024-08-2978211Actual
12228100.002023-02-277828Budget
3395156.002022-07-307813Actual
29170267.002024-07-297863Actual
13232200.002023-03-307867Budget
8132199.002022-11-307864Actual
37856140.122025-02-2778311Actual
2496729.002024-03-297826Actual
690444.002022-10-307873Actual
2716260.002024-05-297826Actual
6826100.002022-10-307863Budget
2836173.002022-06-307836Actual
13626213.002023-04-297814Actual
6108125.002022-09-297816Actual
8073280.002022-11-307814Budget
593200.002022-04-297836Budget
7887141.002022-11-307813Actual
7808141.992022-10-307868Actual
2000554.002023-10-307856Actual
2399290.002024-02-277846Actual
4251194.002022-07-307867Actual
23138277.002024-01-287867Actual
2201090.002023-12-287846Actual
31542286.002024-09-287864Actual
35938395.002025-01-287813Actual
3918184.802025-03-3078212Actual
12619200.002023-03-307864Budget
2050810.332023-10-3078112Actual
18600238.002023-09-297863Actual
1156200.002022-05-307813Budget
630066.002022-09-297856Actual
2662317.782024-04-2878112Actual
8353165.002022-11-307816Actual
1214113.002022-05-307863Actual
30296274.002024-08-297863Actual
27044327.002024-05-297815Actual
68770.002022-04-297856Budget
8497100.002022-11-307846Budget
37883142.252025-02-2778411Actual
6766100.002022-10-307813Budget
10976212.002023-01-287867Actual
2451911.402024-02-2778112Actual
274193.002022-04-297864Actual
7886100.002022-11-307813Budget
2757379.482024-05-2978211Actual
36734103.952025-01-2878411Actual
3687941.192025-01-2878212Actual
31635306.002024-09-287865Actual
30025147.572024-07-2978112Actual
38148183.712025-02-2778213Actual
19840161.002023-10-307865Actual
4112150.002022-07-307866Actual
1063460.002023-01-287826Budget
30977190.122024-08-2978111Actual
292970.002022-06-307856Budget
17866125.002023-08-307816Actual
355200.002022-04-297815Budget
30567134.002024-08-297816Actual
34022104.002024-11-297846Actual
29290279.002024-07-297864Actual
23640229.002024-02-277863Actual
27135127.002024-05-297816Actual
10916252.002023-01-287817Actual
345790.002022-07-307863Budget
23853184.002024-02-277865Actual
35530100.762024-12-2878211Actual
278741.002022-06-307826Actual
2883116.002022-06-307846Actual
293074.002022-06-307856Actual
1558978.002023-06-307873Actual
23103264.002024-01-287817Actual
37532132.002025-02-277866Actual
25694376.002024-04-287813Actual
8352200.002022-11-307816Budget
2011185.002022-05-307867Actual
1523398.632023-05-3078111Actual
21984128.002023-12-287836Actual
8744195.002022-11-307867Actual
29581127.002024-07-297866Actual
12229129.872023-02-277828Actual
24789132.002024-03-297864Actual
32631503.002024-10-297814Actual
2578885.002024-04-287873Actual
18685241.002023-09-297814Actual
21243231.392023-11-307828Actual
22280196.542023-12-287868Actual
2494096.002024-03-297816Actual
22906102.002024-01-287816Actual
16035265.002023-06-307867Actual
39300271.432025-03-3078213Actual
1765357.002023-08-307873Actual
37709340.482025-02-277828Actual
30622147.002024-08-297836Actual
25230435.942024-03-297818Actual
26205383.002024-04-287817Actual
570397.002022-09-297863Actual
27892287.222024-05-2978213Actual
233892.002022-06-307863Actual
3315193.512022-06-307868Actual
28639272.302024-06-297868Actual
32394185.472024-09-2878113Actual

Generated 2025-05-30 02:52:51.431 UTC