[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 768  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25137326.002024-03-287817Actual
2653018.842024-04-2778511Actual
22906102.002024-01-277816Actual
1063460.002023-01-277826Budget
11103181.392023-01-277828Actual
25230435.942024-03-287818Actual
27275118.002024-05-287866Actual
31422266.002024-09-277863Actual
292970.002022-06-297856Budget
5561100.002022-08-297868Budget
3517392.002024-12-277846Actual
28639272.302024-06-287868Actual
2293332.002024-01-277826Actual
951880.002022-12-277826Budget
12040200.002023-02-267817Budget
35644147.572024-12-2778611Actual
36297168.002025-01-277836Actual
37029199.502025-01-2778613Actual
17125388.972023-07-297818Actual
23605406.002024-02-267813Actual
1765120.002022-05-297846Actual
7747100.002022-10-297828Budget
23853184.002024-02-267865Actual
1175885.002023-02-267826Actual
19713245.002023-10-297814Actual
15141181.392023-05-297828Actual
4378100.002022-07-297828Budget
10370200.002023-01-277864Budget
32454183.712024-09-2778613Actual
1997981.002023-10-297846Actual
16649261.002023-07-297814Actual
1794769.002023-08-297846Actual
13626213.002023-04-287814Actual
5500100.002022-08-297828Budget
2872566.722024-06-2878211Actual
1400177.002022-05-297864Actual
32157115.652024-09-2778311Actual
3862392.002025-03-297846Actual
15710176.002023-06-297815Actual
23911125.002024-02-267816Actual
1214113.002022-05-297863Actual
27077249.002024-05-287865Actual
181170.002022-05-297856Budget
36323109.002025-01-277846Actual
26986285.002024-05-287864Actual
742260.002022-10-297856Budget
34550140.122024-11-2878112Actual
22069102.002023-12-277866Actual
1302980.002023-03-297856Budget
1887095.002023-09-287816Actual
1889748.002023-09-287826Actual
31693141.002024-09-277816Actual
32872157.002024-10-287836Actual
27627122.042024-05-2878411Actual
10185101.002023-01-277863Actual
2138100.002022-05-297828Budget
3100559.272024-08-2878211Actual
1250960.002023-03-297873Actual
31635306.002024-09-277865Actual
1897752.002023-09-287856Actual
28102503.002024-06-287814Actual
11491208.002023-02-267864Actual
9858166.002022-12-277867Actual
245463.952024-02-2678212Actual
1827480.552023-08-2978111Actual
6205168.002022-09-287836Actual
10508200.002023-01-277865Budget
17561424.002023-08-297813Actual
26328281.392024-04-277828Actual
20130203.002023-10-297867Actual
578150.002022-09-287873Budget
22848170.002024-01-277865Actual
1534991.192023-05-2978611Actual
1138040.002023-02-267873Budget
29348315.002024-07-287815Actual
9471159.002022-12-277816Actual
6826100.002022-10-297863Budget
2033534.802023-10-2978211Actual
27865111.782024-05-2878113Actual
32759311.002024-10-287865Actual
10507182.002023-01-277865Actual
6109100.002022-09-287816Budget
29673314.002024-07-287867Actual
7091200.002022-10-297815Budget
30885251.092024-08-287828Actual
35410273.812024-12-277828Actual
2171760.002023-12-277873Actual
2777452.892024-05-2878212Actual
36912179.492025-01-2778612Actual
20778171.002023-11-297864Actual
12557280.002023-03-297814Budget
3394200.002022-07-297813Budget
35702160.342024-12-2778112Actual
30567134.002024-08-287816Actual
28960193.322024-06-2878612Actual
30025147.572024-07-2878112Actual
1953714.592023-09-2878612Actual
15497426.002023-06-297813Actual
8132199.002022-11-297864Actual
38271251.002025-03-297863Actual
33791304.002024-11-287864Actual
7152200.002022-10-297865Budget
966256.002022-12-277856Actual
1490474.002023-05-297846Actual
2337158.212024-01-2778311Actual
1635656.082023-06-2978611Actual
39095166.722025-03-2978611Actual
503270.002022-08-297826Budget
31600343.002024-09-277815Actual
416200.002022-04-287865Budget
14049255.002023-04-287867Actual
4379217.752022-07-297828Actual
3284443.002024-10-287826Actual
37681545.032025-02-267818Actual
2431874.162024-02-2678111Actual
2954870.002024-07-287856Actual
1077785.002023-01-277856Actual
144317.142023-04-2878212Actual
3005348.632024-07-2878212Actual
34906474.002024-12-277814Actual
2045061.402023-10-2978611Actual
2239358.212023-12-2778311Actual
640100.002022-04-287846Budget
8450169.002022-11-297836Actual
28898162.462024-06-2878112Actual
1730046.502023-07-2978311Actual
36707111.402025-01-2778311Actual
10125200.002023-01-277813Budget
275200.002022-04-287864Budget
18062296.002023-08-297817Actual
22721228.002024-01-277814Actual
5128100.002022-08-297846Budget
641104.002022-04-287846Actual
21277210.182023-11-297868Actual
4330200.002022-07-297818Budget
5641200.002022-09-287813Budget

Generated 2025-05-28 22:56:29.781 UTC