[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 496  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6253129.002022-09-297846Actual
12229129.872023-02-277828Actual
3256100.002022-06-307828Budget
2351612.462024-01-2878112Actual
35557110.342024-12-2878311Actual
16121199.572023-06-307828Actual
2331677.362024-01-2878111Actual
1750418.842023-07-3078612Actual
24141232.002024-02-277867Actual
1629561.402023-06-3078411Actual
4984100.002022-08-307816Budget
12698200.002023-03-307815Budget
29290279.002024-07-297864Actual
25350102.892024-03-2978111Actual
3561130.552024-12-2878511Actual
1951280.002022-05-307817Budget
13626213.002023-04-297814Actual
13598115.002023-04-297873Actual
54561.002022-04-297826Actual
35702160.342024-12-2878112Actual
2345883.742024-01-2878611Actual
2446196.512024-02-2778611Actual
9719100.002022-12-287866Budget
2608767.002024-04-287846Actual
1927998.632023-09-2978111Actual
641104.002022-04-297846Actual
18155354.122023-08-307818Actual
24635398.002024-03-297813Actual
3644188.002022-07-307864Actual
9984100.002022-12-287828Budget
3177493.002024-09-287846Actual
7151188.002022-10-307865Actual
26300570.792024-04-287818Actual
11242200.002023-02-277813Budget
245463.952024-02-2778212Actual
3668085.872025-01-2878211Actual
33941151.002024-11-297816Actual
37709340.482025-02-277828Actual
2136345.442023-11-3078211Actual
2656465.652024-04-2878611Actual
1765120.002022-05-307846Actual
3862392.002025-03-307846Actual
4378100.002022-07-307828Budget
9333200.002022-12-287815Budget
32666323.002024-10-297864Actual
29967140.122024-07-2978611Actual
37943152.892025-02-2778611Actual
1384237.002023-04-297826Actual
6206200.002022-09-297836Budget
30087203.952024-07-2978612Actual
31213226.302024-08-2978612Actual
1485046.002023-05-307826Actual
2496729.002024-03-297826Actual
1735427.362023-07-3078511Actual
8603129.002022-11-307866Actual
2192996.002023-12-287816Actual
12557280.002023-03-307814Budget
6438200.002022-09-297817Budget
25137326.002024-03-297817Actual
27925290.732024-05-2978613Actual
34729181.962024-11-2978613Actual
3645200.002022-07-307864Budget
2399290.002024-02-277846Actual
33520178.452024-10-2978113Actual
25911252.002024-04-287815Actual
2301376.002024-01-287856Actual
1490474.002023-05-307846Actual
30764394.002024-08-297817Actual
1190159.002023-02-277856Actual
1423184.802023-04-2978111Actual
20778171.002023-11-307864Actual
1026340.002023-01-287873Budget
2337158.212024-01-2878311Actual
17773171.002023-08-307815Actual
1626848.632023-06-3078311Actual
33579288.982024-10-2978613Actual
5829280.002022-09-297814Budget
38739424.002025-03-307817Actual
465450.002022-08-307873Budget
1461063.002023-05-307873Actual
38449301.002025-03-307815Actual
31982551.092024-09-287818Actual
29851206.082024-07-2978111Actual
34999358.002024-12-287815Actual
26867299.002024-05-297863Actual
517680.002022-08-307856Budget
9857200.002022-12-287867Budget
37392139.002025-02-277816Actual
10976212.002023-01-287867Actual
10730131.002023-01-287846Actual
39095166.722025-03-3078611Actual
11855100.002023-02-277846Budget
27487252.602024-05-297868Actual
2147864.592023-11-3078611Actual
19898104.002023-10-307816Actual
9858166.002022-12-287867Actual
20130203.002023-10-307867Actual
2883116.002022-06-307846Actual
27275118.002024-05-297866Actual
2451911.402024-02-2778112Actual
36382114.002025-01-287866Actual
8353165.002022-11-307816Actual
5501201.082022-08-307828Actual
2050810.332023-10-3078112Actual
9718114.002022-12-287866Actual
4112150.002022-07-307866Actual
10370200.002023-01-287864Budget
2892644.382024-06-2978212Actual
28136304.002024-06-297864Actual
35644147.572024-12-2878611Actual
7699279.872022-10-307818Actual
34431115.652024-11-2978411Actual
241640.002022-06-307873Budget
5828316.002022-09-297814Actual
6437280.002022-09-297817Actual
7481100.002022-10-307866Budget
23966127.002024-02-277836Actual
2987960.332024-07-2978211Actual
3583288.002022-07-307814Actual
10683200.002023-01-287836Budget
4192202.002022-07-307817Actual
4113100.002022-07-307866Budget
292970.002022-06-307856Budget
29731525.332024-07-297818Actual
6952280.002022-10-307814Budget
3900794.382025-03-3078311Actual
3064889.002024-08-297846Actual
22848170.002024-01-287865Actual
12102200.002023-02-277867Budget
32759311.002024-10-297865Actual
6766100.002022-10-307813Budget
25729251.002024-04-287863Actual
12935200.002023-03-307836Budget
827280.002022-04-297817Budget
33226218.852024-10-2978111Actual

Generated 2025-05-29 11:45:17.639 UTC