[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 896  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25350102.892024-03-2978111Actual
1624115.652023-06-3078211Actual
6500202.002022-09-297867Actual
3067280.002022-06-307817Budget
36474338.002025-01-287867Actual
5373200.002022-08-307867Budget
29290279.002024-07-297864Actual
8132199.002022-11-307864Actual
18777170.002023-09-297815Actual
15803113.002023-06-307816Actual
5452381.392022-08-307818Actual
5888200.002022-09-297864Budget
11163100.002023-01-287868Budget
6029192.002022-09-297865Actual
30381480.002024-08-297814Actual
32244128.422024-09-2878611Actual
2339865.652024-01-2878411Actual
1063562.002023-01-287826Actual
1496392.002023-05-307866Actual
5889163.002022-09-297864Actual
405272.002022-07-307856Actual
27627122.042024-05-2978411Actual
1528844.382023-05-3078311Actual
17715157.002023-08-307864Actual
278650.002022-06-307826Budget
35324339.002024-12-287867Actual
4252200.002022-07-307867Budget
15175205.632023-05-307868Actual
1077880.002023-01-287856Budget
28427117.002024-06-297866Actual
26361276.842024-04-287868Actual
24635398.002024-03-297813Actual
29906134.802024-07-2978311Actual
38860231.392025-03-307828Actual
14137172.302023-04-297828Actual
35382520.792024-12-287818Actual
1340280.002022-05-307814Budget
7152200.002022-10-307865Budget
16649261.002023-07-307814Actual
2656465.652024-04-2878611Actual
32336192.252024-09-2878612Actual
32511401.002024-10-297813Actual
34291258.662024-11-297868Actual
2537824.162024-03-2978211Actual
12556282.002023-03-307814Actual
36532573.822025-01-287818Actual
33547190.732024-10-2978213Actual
25172248.002024-03-297867Actual
34080110.002024-11-297866Actual
33342146.512024-10-2978611Actual
2614670.002024-04-287866Actual
1632227.362023-06-3078511Actual
16890129.002023-07-307836Actual
2662317.782024-04-2878112Actual
278741.002022-06-307826Actual
20623398.002023-11-307813Actual
3856968.002025-03-307826Actual
390980.002022-07-307826Actual
3782200.002022-07-307865Budget
3395156.002022-07-307813Actual
3802936.932025-02-2778212Actual
4905200.002022-08-307865Budget
25694376.002024-04-287813Actual
17921136.002023-08-307836Actual
23725254.002024-02-277814Actual
86113.002022-04-297863Actual
12618214.002023-03-307864Actual
11960117.002023-02-277866Actual
26421113.532024-04-2878111Actual
1544018.842023-05-3078612Actual
34941338.002024-12-287864Actual
13660174.002023-04-297864Actual
2199196.542022-05-307868Actual
10586140.002023-01-287816Actual
7481100.002022-10-307866Budget
8073280.002022-11-307814Budget
457790.002022-08-307863Budget
32421266.172024-09-2878213Actual
27600147.572024-05-2978311Actual
1765357.002023-08-307873Actual
2738100.002022-06-307816Budget
14109376.852023-04-297818Actual
1423184.802023-04-2978111Actual
16640.002022-04-297873Budget
2659224.002022-06-307865Actual
6766100.002022-10-307813Budget
37801170.982025-02-2778111Actual
27332426.002024-05-297817Actual
37241330.002025-02-277864Actual
827280.002022-04-297817Budget
35763245.442024-12-2878612Actual
18005106.002023-08-307866Actual
23853184.002024-02-277865Actual
12838100.002023-03-307816Budget
7013200.002022-10-307864Budget
20743247.002023-11-307814Actual
10730131.002023-01-287846Actual
2757379.482024-05-2978211Actual
8602100.002022-11-307866Budget
39300271.432025-03-3078213Actual
2141766.722023-11-3078411Actual
1620100.002022-05-307816Budget
3791025.232025-02-2778511Actual
1997981.002023-10-307846Actual
5082149.002022-08-307836Actual
1526124.162023-05-3078211Actual
293074.002022-06-307856Actual
20658247.002023-11-307863Actual
35702160.342024-12-2878112Actual
2242067.782023-12-2878411Actual
615670.002022-09-297826Budget
13870106.002023-04-297836Actual
465450.002022-08-307873Budget
10915200.002023-01-287817Budget
16835124.002023-07-307816Actual
10125200.002023-01-287813Budget
34999358.002024-12-287815Actual
5561100.002022-08-307868Budget
1887095.002023-09-297816Actual
28484454.002024-06-297817Actual
27807238.002024-05-2978612Actual
840180.002022-11-307826Budget
7746154.112022-10-307828Actual
33636401.002024-11-297813Actual
12619200.002023-03-307864Budget
32817153.002024-10-297816Actual
164417.142023-06-3078212Actual
6952280.002022-10-307814Budget
1872107.002022-05-307866Actual
233892.002022-06-307863Actual

Generated 2025-05-29 16:06:31.290 UTC