[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 480  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9068100.002022-12-287863Budget
29170267.002024-07-297863Actual
37241330.002025-02-277864Actual
20983132.002023-11-307836Actual
12619200.002023-03-307864Budget
30025147.572024-07-2978112Actual
2401874.002024-02-277856Actual
3602987.002025-01-287873Actual
39095166.722025-03-3078611Actual
746126.002022-04-297866Actual
38597163.002025-03-307836Actual
7620200.002022-10-307867Budget
23760180.002024-02-277864Actual
32394185.472024-09-2878113Actual
28342166.002024-06-297836Actual
23640229.002024-02-277863Actual
30087203.952024-07-2978612Actual
29135398.002024-07-297813Actual
25230435.942024-03-297818Actual
34291258.662024-11-297868Actual
18155354.122023-08-307818Actual
8133200.002022-11-307864Budget
4905200.002022-08-307865Budget
15617218.002023-06-307814Actual
33134269.272024-10-297828Actual
2537824.162024-03-2978211Actual
32817153.002024-10-297816Actual
13310354.122023-03-307818Actual
2050810.332023-10-3078112Actual
3832882.002025-03-307873Actual
27216116.002024-05-297846Actual
1895168.002023-09-297846Actual
3437760.332024-11-2978211Actual
10837131.002023-01-287866Actual
5082149.002022-08-307836Actual
33756457.002024-11-297814Actual
21626362.002023-12-287813Actual
27807238.002024-05-2978612Actual
2600676.002024-04-287816Actual
1583028.002023-06-307826Actual
32336192.252024-09-2878612Actual
1302980.002023-03-307856Budget
3456101.002022-07-307863Actual
21157213.002023-11-307867Actual
34999358.002024-12-287815Actual
802540.002022-11-307873Budget
214280.002022-04-297814Budget
29906134.802024-07-2978311Actual
1446217.782023-04-2978612Actual
12180200.002023-02-277818Budget
1243193.002023-03-307863Actual
7091200.002022-10-307815Budget
2777452.892024-05-2978212Actual
22161263.002023-12-287867Actual
1063460.002023-01-287826Budget
2738100.002022-06-307816Budget
11163100.002023-01-287868Budget
1303094.002023-03-307856Actual
1190159.002023-02-277856Actual
2171760.002023-12-287873Actual
12982100.002023-03-307846Budget
3316100.002022-06-307868Budget
38774292.002025-03-307867Actual
1724583.742023-07-3078111Actual
7946100.002022-11-307863Budget
27627122.042024-05-2978411Actual
6108125.002022-09-297816Actual
17125388.972023-07-307818Actual
3626946.002025-01-287826Actual
1534991.192023-05-3078611Actual
33400128.422024-10-2978112Actual
3177493.002024-09-287846Actual
25694376.002024-04-287813Actual
2603327.002024-04-287826Actual
3256100.002022-06-307828Budget
3861153.002022-07-307816Actual
3782944.382025-02-2778211Actual
11055355.632023-01-287818Actual
33883308.002024-11-297865Actual
1175960.002023-02-277826Budget
30764394.002024-08-297817Actual
968200.002022-04-297818Budget
12557280.002023-03-307814Budget
7947107.002022-11-307863Actual
10449200.002023-01-287815Budget
3668085.872025-01-2878211Actual
28960193.322024-06-2978612Actual
2494096.002024-03-297816Actual
7807100.002022-10-307868Budget
1621136.002022-05-307816Actual
87100.002022-04-297863Budget
3208200.002022-06-307818Budget
2405085.002024-02-277866Actual
32759311.002024-10-297865Actual
2056618.842023-10-3078612Actual
22126279.002023-12-287817Actual
4191200.002022-07-307817Budget
2339865.652024-01-2878411Actual
5128100.002022-08-307846Budget
22219357.152023-12-287818Actual
629980.002022-09-297856Budget
5313207.002022-08-307817Actual
641104.002022-04-297846Actual
3511955.002024-12-287826Actual
278741.002022-06-307826Actual
29290279.002024-07-297864Actual
2988146.002022-06-307866Actual
12369144.002023-03-307813Actual
19187238.962023-09-297828Actual
6029192.002022-09-297865Actual
23196352.602024-01-287818Actual
37334299.002025-02-277865Actual
31093153.952024-08-2978611Actual
12290100.002023-02-277868Budget
854360.002022-11-307856Budget
11491208.002023-02-277864Actual
2880645.442024-06-2978511Actual
3014590.732024-07-2978113Actual
3172048.002024-09-287826Actual
2199196.542022-05-307868Actual
34550140.122024-11-2978112Actual
35938395.002025-01-287813Actual
27367330.002024-05-297867Actual
27545203.952024-05-2978111Actual
29581127.002024-07-297866Actual
2872566.722024-06-2978211Actual
1541162.002022-05-307865Actual
26742269.682024-04-2878213Actual
278650.002022-06-307826Budget
8353165.002022-11-307816Actual
25946219.002024-04-287865Actual
1288655.002023-03-307826Actual
5889163.002022-09-297864Actual
36474338.002025-01-287867Actual
2504744.002024-03-297856Actual
640100.002022-04-297846Budget
2012200.002022-05-307867Budget
2144417.782023-11-3078511Actual
29045285.472024-06-2978213Actual
1794769.002023-08-307846Actual
1588478.002023-06-307846Actual
3958149.002022-07-307836Actual
12040200.002023-02-277817Budget
29441130.002024-07-297816Actual
17921136.002023-08-307836Actual
26421113.532024-04-2878111Actual
3404878.002024-11-297856Actual
34906474.002024-12-287814Actual

Generated 2025-05-29 15:53:55.100 UTC