[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 240  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30381480.002024-08-287814Actual
38832522.302025-03-297818Actual
32157115.652024-09-2778311Actual
23138277.002024-01-277867Actual
28342166.002024-06-287836Actual
26832387.002024-05-287813Actual
2103570.002023-11-297856Actual
7328200.002022-10-297836Budget
2440066.722024-02-2678411Actual
25729251.002024-04-277863Actual
24789132.002024-03-287864Actual
13090100.002023-03-297866Budget
38682132.002025-03-297866Actual
3445846.502024-11-2878511Actual
32044314.722024-09-277868Actual
23605406.002024-02-267813Actual
8274200.002022-11-297865Budget
10507182.002023-01-277865Actual
4984100.002022-08-297816Budget
24141232.002024-02-267867Actual
2369759.002024-02-267873Actual
3861153.002022-07-297816Actual
17596285.002023-08-297863Actual
2153612.462023-11-2978112Actual
1632227.362023-06-2978511Actual
278650.002022-06-297826Budget
4330200.002022-07-297818Budget
3209340.482022-06-297818Actual
2011185.002022-05-297867Actual
3957200.002022-07-297836Budget
8133200.002022-11-297864Budget
245463.952024-02-2678212Actual
39273160.902025-03-2978113Actual
3906124.162025-03-2978511Actual
34878118.002024-12-277873Actual
20095292.002023-10-297817Actual
9194280.002022-12-277814Budget
2279151.002022-06-297813Actual
570397.002022-09-287863Actual
12935200.002023-03-297836Budget
22280196.542023-12-277868Actual
1531563.532023-05-2978411Actual
3645200.002022-07-297864Budget
34291258.662024-11-287868Actual
2200100.002022-05-297868Budget
233892.002022-06-297863Actual
3330891.192024-10-2878411Actual
3067280.002022-06-297817Budget
20778171.002023-11-297864Actual
22069102.002023-12-277866Actual
27332426.002024-05-287817Actual
29227119.002024-07-287873Actual
1190159.002023-02-267856Actual
35584109.272024-12-2778411Actual
21277210.182023-11-297868Actual
15745184.002023-06-297865Actual
37856140.122025-02-2678311Actual
34349231.612024-11-2878111Actual
36707111.402025-01-2778311Actual
7698200.002022-10-297818Budget
2041643.312023-10-2978511Actual
9614100.002022-12-277846Budget
38001112.462025-02-2678112Actual
14823104.002023-05-297816Actual
457790.002022-08-297863Budget
1490474.002023-05-297846Actual
6626100.002022-09-287828Budget
129240.002022-05-297873Budget
174738.212023-07-2978212Actual
1026340.002023-01-277873Budget
14672147.002023-05-297864Actual
241746.002022-06-297873Actual
5373200.002022-08-297867Budget
35557110.342024-12-2778311Actual
1250840.002023-03-297873Budget
29170267.002024-07-287863Actual
16640.002022-04-287873Budget
2036229.482023-10-2978311Actual
2003891.002023-10-297866Actual
2201090.002023-12-277846Actual
17561424.002023-08-297813Actual
38271251.002025-03-297863Actual
16742216.002023-07-297815Actual
12369144.002023-03-297813Actual
11632200.002023-02-267865Budget
10916252.002023-01-277817Actual
465554.002022-08-297873Actual
21745233.002023-12-277814Actual
28697206.082024-06-2878111Actual
5640140.002022-09-287813Actual
7808141.992022-10-297868Actual
353450.002022-07-297873Budget
2236646.502023-12-2778211Actual
10125200.002023-01-277813Budget
2989100.002022-06-297866Budget
28519289.002024-06-287867Actual
22814212.002024-01-277815Actual
7012192.002022-10-297864Actual
1302980.002023-03-297856Budget
12228100.002023-02-267828Budget
6499200.002022-09-287867Budget
4192202.002022-07-297817Actual
29045285.472024-06-2878213Actual
2056618.842023-10-2978612Actual
3634983.002025-01-277856Actual
1446217.782023-04-2878612Actual
1425926.292023-04-2878211Actual
503270.002022-08-297826Budget
2033534.802023-10-2978211Actual
27153.002022-04-287813Actual
2522172.002022-06-297864Actual
2523200.002022-06-297864Budget
24199364.722024-02-267818Actual
26300570.792024-04-277818Actual
20870203.002023-11-297865Actual
19953123.002023-10-297836Actual
742260.002022-10-297856Budget
34492186.932024-11-2878611Actual
13311200.002023-03-297818Budget
4113100.002022-07-297866Budget
37709340.482025-02-267828Actual
26715103.012024-04-2778113Actual
10124144.002023-01-277813Actual
15532252.002023-06-297863Actual
2578885.002024-04-277873Actual
26924113.002024-05-287873Actual
31422266.002024-09-277863Actual
30977190.122024-08-2878111Actual
11960117.002023-02-267866Actual
6206200.002022-09-287836Budget
8870100.002022-11-297828Budget
12760158.002023-03-297865Actual
36474338.002025-01-277867Actual

Generated 2025-05-28 04:52:35.547 UTC