[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 512  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067471.002024-09-017856Actual
29135398.002024-08-017813Actual
405272.002022-08-027856Actual
17808197.002023-09-027865Actual
27332426.002024-06-017817Actual
15141181.392023-06-027828Actual
275200.002022-05-027864Budget
5128100.002022-09-027846Budget
5235128.002022-09-027866Actual
11631218.002023-03-027865Actual
2543245.442024-04-0178411Actual
33849318.002024-12-027815Actual
2138100.002022-06-027828Budget
6253129.002022-10-027846Actual
3862392.002025-04-027846Actual
87100.002022-05-027863Budget
10371163.002023-01-317864Actual
12368200.002023-04-027813Budget
13539289.002023-05-027863Actual
1026248.002023-01-317873Actual
1540710.332023-06-0278112Actual
2656465.652024-05-0178611Actual
2464280.002022-07-037814Budget
164417.142023-07-0378212Actual
13598115.002023-05-027873Actual
6627172.302022-10-027828Actual
30296274.002024-09-017863Actual
37029199.502025-01-3178613Actual
31093153.952024-09-0178611Actual
1340280.002022-06-027814Budget
38832522.302025-04-027818Actual
32421266.172024-10-0178213Actual
3511955.002024-12-317826Actual
23103264.002024-01-317817Actual
10587100.002023-01-317816Budget
1997981.002023-11-027846Actual
36912179.492025-01-3178612Actual
1895168.002023-10-027846Actual
28639272.302024-07-027868Actual
17866125.002023-09-027816Actual
11055355.632023-01-317818Actual
1838315.652023-09-0278511Actual
2156916.722023-12-0378612Actual
14730219.002023-06-027815Actual
6500202.002022-10-027867Actual
1717200.002022-06-027836Budget
34550140.122024-12-0278112Actual
3372896.002024-12-027873Actual
34431115.652024-12-0278411Actual
4703303.002022-09-027814Actual
2892644.382024-07-0278212Actual
20188395.032023-11-027818Actual
34697215.292024-12-0278213Actual
29638438.002024-08-017817Actual
34404129.482024-12-0278311Actual
22756150.002024-01-317864Actual
11960117.002023-03-027866Actual
19805208.002023-11-027815Actual
7151188.002022-11-027865Actual
28017278.002024-07-027863Actual
615769.002022-10-027826Actual
26200.002022-05-027813Budget
12101177.002023-03-027867Actual
2000554.002023-11-027856Actual
7947107.002022-12-037863Actual
840180.002022-12-037826Budget
4330200.002022-08-027818Budget
38148183.712025-03-0278213Actual
7375100.002022-11-027846Budget
32898106.002024-11-017846Actual
2465303.002022-07-037814Actual
3741950.002025-03-027826Actual
1243193.002023-04-027863Actual
12983128.002023-04-027846Actual
966160.002022-12-317856Budget
33048334.002024-11-017867Actual
802540.002022-12-037873Budget
19066295.002023-10-027817Actual
355200.002022-05-027815Budget
3221151.822024-10-0178511Actual
24995127.002024-04-017836Actual
4379217.752022-08-027828Actual
24141232.002024-03-017867Actual
1302980.002023-04-027856Budget
36594275.332025-01-317868Actual
10731100.002023-01-317846Budget
36439446.002025-01-317817Actual
1250840.002023-04-027873Budget
9718114.002022-12-317866Actual
23725254.002024-03-017814Actual
29673314.002024-08-017867Actual
11429294.002023-03-027814Actual
1558978.002023-07-037873Actual
10508200.002023-01-317865Budget
2578885.002024-05-017873Actual
30509266.002024-09-017865Actual
1531563.532023-06-0278411Actual
2494096.002024-04-017816Actual
8274200.002022-12-037865Budget
2100992.002023-12-037846Actual
16093378.362023-07-037818Actual
26205383.002024-05-017817Actual
31635306.002024-10-017865Actual
32603134.002024-11-017873Actual
14014252.002023-05-027817Actual
3005348.632024-08-0178212Actual
36323109.002025-01-317846Actual
353553.002022-08-027873Actual
27275118.002024-06-017866Actual
1841761.402023-09-0278611Actual
8352200.002022-12-037816Budget
1765120.002022-06-027846Actual
5829280.002022-10-027814Budget
2765466.722024-06-0178511Actual
32631503.002024-11-017814Actual
2095541.002023-12-037826Actual
16035265.002023-07-037867Actual
9936200.002022-12-317818Budget
19840161.002023-11-027865Actual
18600238.002023-10-027863Actual
12935200.002023-04-027836Budget
30622147.002024-09-017836Actual
3802936.932025-03-0278212Actual
15532252.002023-07-037863Actual
37121302.002025-03-027863Actual
22636254.002024-01-317863Actual
25946219.002024-05-017865Actual
1401200.002022-06-027864Budget
1243090.002023-04-027863Budget
405180.002022-08-027856Budget
9008100.002022-12-317813Budget
3064889.002024-09-017846Actual
14638226.002023-06-027814Actual
512983.002022-09-027846Actual
20658247.002023-12-037863Actual
36970206.522025-01-3178113Actual
914740.002022-12-317873Budget
2195641.002023-12-317826Actual
2133576.292023-12-0378111Actual
31890436.002024-10-017817Actual
1479200.002022-06-027815Budget
7231200.002022-11-027816Budget
31542286.002024-10-017864Actual
1485046.002023-06-027826Actual
3325490.122024-11-0178211Actual
23818191.002024-03-017815Actual
17187220.782023-08-027868Actual
23760180.002024-03-017864Actual

Generated 2025-06-01 07:03:48.722 UTC