[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 448  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19594388.002023-10-297813Actual
5235128.002022-08-297866Actual
2882100.002022-06-297846Budget
38542136.002025-03-297816Actual
10449200.002023-01-277815Budget
6206200.002022-09-287836Budget
12983128.002023-03-297846Actual
26924113.002024-05-287873Actual
11807200.002023-02-267836Budget
3284443.002024-10-287826Actual
26742269.682024-04-2778213Actual
3898092.252025-03-2978211Actual
28898162.462024-06-2878112Actual
16975106.002023-07-297866Actual
4004100.002022-07-297846Budget
3582280.002022-07-297814Budget
2153612.462023-11-2978112Actual
5081200.002022-08-297836Budget
8212216.002022-11-297815Actual
5888200.002022-09-287864Budget
966256.002022-12-277856Actual
18719158.002023-09-287864Actual
35530100.762024-12-2778211Actual
15055264.002023-05-297867Actual
21626362.002023-12-277813Actual
17808197.002023-08-297865Actual
12557280.002023-03-297814Budget
2100992.002023-11-297846Actual
19805208.002023-10-297815Actual
2050810.332023-10-2978112Actual
22280196.542023-12-277868Actual
35702160.342024-12-2778112Actual
15497426.002023-06-297813Actual
24670263.002024-03-287863Actual
2033534.802023-10-2978211Actual
1620100.002022-05-297816Budget
2494096.002024-03-287816Actual
25258217.752024-03-287828Actual
33849318.002024-11-287815Actual
34137439.002024-11-287817Actual
18925115.002023-09-287836Actual
2038962.462023-10-2978411Actual
33014443.002024-10-287817Actual
8274200.002022-11-297865Budget
38148183.712025-02-2678213Actual
22814212.002024-01-277815Actual
22693111.002024-01-277873Actual
1732768.852023-07-2978411Actual
30799316.002024-08-287867Actual
32244128.422024-09-2778611Actual
7746154.112022-10-297828Actual
13311200.002023-03-297818Budget
14137172.302023-04-287828Actual
2502175.002024-03-287846Actual
30381480.002024-08-287814Actual
22756150.002024-01-277864Actual
8211200.002022-11-297815Budget
2195641.002023-12-277826Actual
36091335.002025-01-277864Actual
27153.002022-04-287813Actual
17187220.782023-07-297868Actual
1724583.742023-07-2978111Actual
19713245.002023-10-297814Actual
2092898.002023-11-297816Actual
1992546.002023-10-297826Actual
5314200.002022-08-297817Budget
1026248.002023-01-277873Actual
1951280.002022-05-297817Budget
2523200.002022-06-297864Budget
966160.002022-12-277856Budget
7619220.002022-10-297867Actual
34697215.292024-11-2878213Actual
20658247.002023-11-297863Actual
1765120.002022-05-297846Actual
3014590.732024-07-2878113Actual
5128100.002022-08-297846Budget
36851120.972025-01-2778112Actual
13419228.362023-03-297868Actual
2549280.552024-03-2878611Actual
37473108.002025-02-267846Actual
1635656.082023-06-2978611Actual
3626946.002025-01-277826Actual
38894305.632025-03-297868Actual
13358182.902023-03-297828Actual
129329.002022-05-297873Actual
2446196.512024-02-2678611Actual
17596285.002023-08-297863Actual
166850.002022-05-297826Budget
29135398.002024-07-287813Actual
26328281.392024-04-277828Actual
10586140.002023-01-277816Actual
12181308.662023-02-267818Actual
2203653.002023-12-277856Actual
39333259.152025-03-2978613Actual
12935200.002023-03-297836Budget
21122251.002023-11-297817Actual
2614670.002024-04-277866Actual
29441130.002024-07-287816Actual
20870203.002023-11-297865Actual
27545203.952024-05-2878111Actual
26952455.002024-05-287814Actual
33547190.732024-10-2878213Actual
15858125.002023-06-297836Actual
10125200.002023-01-277813Budget
7946100.002022-11-297863Budget
25816316.002024-04-277814Actual
34492186.932024-11-2878611Actual
27425537.452024-05-287818Actual
2071574.002023-11-297873Actual
3067280.002022-06-297817Budget
25137326.002024-03-287817Actual
20743247.002023-11-297814Actual
3395156.002022-07-297813Actual
35444316.242024-12-277868Actual
5500100.002022-08-297828Budget
20778171.002023-11-297864Actual
2003891.002023-10-297866Actual
29906134.802024-07-2878311Actual
34230520.792024-11-287818Actual
278650.002022-06-297826Budget
30416344.002024-08-287864Actual
7747100.002022-10-297828Budget
12101177.002023-02-267867Actual
215277.002022-04-287814Actual
7947107.002022-11-297863Actual
1938843.312023-09-2878511Actual
21871155.002023-12-277865Actual
517680.002022-08-297856Budget
18216252.602023-08-297868Actual
7012192.002022-10-297864Actual
8352200.002022-11-297816Budget
15745184.002023-06-297865Actual
828227.002022-04-287817Actual
4437198.052022-07-297868Actual
8273178.002022-11-297865Actual
16093378.362023-06-297818Actual

Generated 2025-05-28 19:57:34.974 UTC