[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 500  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5374165.002022-08-317867Actual
1190280.002023-02-287856Budget
38391284.002025-03-317864Actual
31542286.002024-09-297864Actual
9471159.002022-12-297816Actual
28605279.872024-06-307828Actual
15497426.002023-07-017813Actual
16835124.002023-07-317816Actual
3067280.002022-07-017817Budget
405180.002022-07-317856Budget
3802936.932025-02-2878212Actual
1897752.002023-09-307856Actual
4378100.002022-07-317828Budget
14730219.002023-05-317815Actual
2883116.002022-07-017846Actual
13090100.002023-03-317866Budget
11055355.632023-01-297818Actual
356210.002022-04-307815Actual
28194305.002024-06-307815Actual
23853184.002024-02-287865Actual
727980.002022-10-317826Budget
35644147.572024-12-2978611Actual
1076100.002022-04-307868Budget
3404878.002024-11-307856Actual
2555010.332024-03-3078112Actual
2835200.002022-07-017836Budget
11428280.002023-02-287814Budget
11961100.002023-02-287866Budget
26361276.842024-04-297868Actual
6109100.002022-09-307816Budget
13358182.902023-03-317828Actual
29045285.472024-06-3078213Actual
10975200.002023-01-297867Budget
854360.002022-12-017856Budget
7092185.002022-10-317815Actual
1942184.802023-09-3078611Actual
5081200.002022-08-317836Budget
1626848.632023-07-0178311Actual
19594388.002023-10-317813Actual
19066295.002023-09-307817Actual
17125388.972023-07-317818Actual
22906102.002024-01-297816Actual
29793299.572024-07-307868Actual
415178.002022-04-307865Actual
32872157.002024-10-307836Actual
28427117.002024-06-307866Actual
1632227.362023-07-0178511Actual
4005116.002022-07-317846Actual
205357.142023-10-3178212Actual
1250840.002023-03-317873Budget
9391205.002022-12-297865Actual
2301376.002024-01-297856Actual
38271251.002025-03-317863Actual
5641200.002022-09-307813Budget
4843200.002022-08-317815Budget
22721228.002024-01-297814Actual
22961128.002024-01-297836Actual
32102186.932024-09-2978111Actual
2278200.002022-07-017813Budget
23640229.002024-02-287863Actual
5968200.002022-09-307815Budget
1175960.002023-02-287826Budget
33996168.002024-11-307836Actual
968200.002022-04-307818Budget
503368.002022-08-317826Actual
34906474.002024-12-297814Actual
24789132.002024-03-307864Actual
9718114.002022-12-297866Actual
33671263.002024-11-307863Actual
33134269.272024-10-307828Actual
2987960.332024-07-3078211Actual
24755253.002024-03-307814Actual
690540.002022-10-317873Budget
37473108.002025-02-287846Actual
3782200.002022-07-317865Budget
30977190.122024-08-3078111Actual
233892.002022-07-017863Actual
355200.002022-04-307815Budget
1718164.002022-05-317836Actual
34612231.612024-11-3078612Actual
1243193.002023-03-317863Actual
37801170.982025-02-2878111Actual
2279151.002022-07-017813Actual
2141766.722023-12-0178411Actual
32184127.362024-09-2978411Actual
27545203.952024-05-3078111Actual
26328281.392024-04-297828Actual
34941338.002024-12-297864Actual
690444.002022-10-317873Actual
37532132.002025-02-287866Actual
1063460.002023-01-297826Budget
10508200.002023-01-297865Budget
5313207.002022-08-317817Actual
20249260.182023-10-317868Actual
34137439.002024-11-307817Actual
1340280.002022-05-317814Budget
457691.002022-08-317863Actual
22069102.002023-12-297866Actual
26421113.532024-04-2978111Actual
2139068.852023-12-0178311Actual
23818191.002024-02-287815Actual
11854105.002023-02-287846Actual
8822200.002022-12-017818Budget
2496729.002024-03-307826Actual
13231200.002023-03-317867Actual
497147.002022-04-307816Actual
22848170.002024-01-297865Actual
6579343.512022-09-307818Actual
1953714.592023-09-3078612Actual
35763245.442024-12-2978612Actual
32724330.002024-10-307815Actual
9254200.002022-12-297864Budget
32898106.002024-10-307846Actual
28697206.082024-06-3078111Actual
9936200.002022-12-297818Budget
19221198.052023-09-307868Actual
9194280.002022-12-297814Budget
31387428.002024-09-297813Actual
16155269.272023-07-017868Actual
28577601.092024-06-307818Actual
4252200.002022-07-317867Budget
37589412.002025-02-287817Actual
23046105.002024-01-297866Actual
503270.002022-08-317826Budget
11710100.002023-02-287816Budget
1997981.002023-10-317846Actual
7374117.002022-10-317846Actual
15617218.002023-07-017814Actual
86113.002022-04-307863Actual
13755151.002023-04-307865Actual
2056618.842023-10-3178612Actual
4437198.052022-07-317868Actual
14049255.002023-04-307867Actual
25080111.002024-03-307866Actual
1077785.002023-01-297856Actual
465450.002022-08-317873Budget
16649261.002023-07-317814Actual
13311200.002023-03-317818Budget
32244128.422024-09-2978611Actual

Generated 2025-05-30 21:01:40.628 UTC