[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 248  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30416344.002024-08-297864Actual
11242200.002023-02-277813Budget
33342146.512024-10-2978611Actual
1016100.002022-04-297828Budget
2033534.802023-10-3078211Actual
26715103.012024-04-2878113Actual
3067280.002022-06-307817Budget
497147.002022-04-297816Actual
10587100.002023-01-287816Budget
17715157.002023-08-307864Actual
20870203.002023-11-307865Actual
1017169.272022-04-297828Actual
4764212.002022-08-307864Actual
9333200.002022-12-287815Budget
3861153.002022-07-307816Actual
16835124.002023-07-307816Actual
2835200.002022-06-307836Budget
2601200.002022-06-307815Budget
18216252.602023-08-307868Actual
32631503.002024-10-297814Actual
3957200.002022-07-307836Budget
5313207.002022-08-307817Actual
1835650.762023-08-3078411Actual
966256.002022-12-287856Actual
19805208.002023-10-307815Actual
12760158.002023-03-307865Actual
23966127.002024-02-277836Actual
29638438.002024-07-297817Actual
11960117.002023-02-277866Actual
2334453.952024-01-2878211Actual
8681280.002022-11-307817Budget
1190280.002023-02-277856Budget
17125388.972023-07-307818Actual
22693111.002024-01-287873Actual
9984100.002022-12-287828Budget
6030200.002022-09-297865Budget
32130101.822024-09-2878211Actual
3256100.002022-06-307828Budget
1156200.002022-05-307813Budget
10976212.002023-01-287867Actual
1400177.002022-05-307864Actual
19066295.002023-09-297817Actual
4905200.002022-08-307865Budget
3316100.002022-06-307868Budget
1797346.002023-08-307856Actual
6437280.002022-09-297817Actual
10836100.002023-01-287866Budget
25137326.002024-03-297817Actual
3130200.002022-06-307867Budget
33756457.002024-11-297814Actual
144317.142023-04-2978212Actual
6359100.002022-09-297866Budget
30172225.822024-07-2978213Actual
31982551.092024-09-287818Actual
31507488.002024-09-287814Actual
35034249.002024-12-287865Actual
2254419.912023-12-2878612Actual
3180078.002024-09-287856Actual
17561424.002023-08-307813Actual
22906102.002024-01-287816Actual
12759200.002023-03-307865Budget
1523398.632023-05-3078111Actual
2090200.002022-05-307818Budget
22126279.002023-12-287817Actual
23196352.602024-01-287818Actual
25946219.002024-04-287865Actual
20836201.002023-11-307815Actual
27545203.952024-05-2978111Actual
2839482.002024-06-297856Actual
30353112.002024-08-297873Actual
24995127.002024-03-297836Actual
33636401.002024-11-297813Actual
10975200.002023-01-287867Budget
405180.002022-07-307856Budget
9008100.002022-12-287813Budget
10684159.002023-01-287836Actual
13358182.902023-03-307828Actual
36652225.232025-01-2878111Actual
2401874.002024-02-277856Actual
3864985.002025-03-307856Actual
1938843.312023-09-2978511Actual
32302151.832024-09-2878112Actual
6029192.002022-09-297865Actual
37681545.032025-02-277818Actual
1540710.332023-05-3078112Actual
23760180.002024-02-277864Actual
29170267.002024-07-297863Actual
2777452.892024-05-2978212Actual
9255222.002022-12-287864Actual
13504389.002023-04-297813Actual
1865768.002023-09-297873Actual
31298195.992024-08-2978213Actual
503368.002022-08-307826Actual
6358101.002022-09-297866Actual
2434637.992024-02-2778211Actual
7886100.002022-11-307813Budget
12228100.002023-02-277828Budget
690444.002022-10-307873Actual
1077880.002023-01-287856Budget
34492186.932024-11-2978611Actual
23224188.962024-01-287828Actual
1765357.002023-08-307873Actual
3445846.502024-11-2978511Actual
19221198.052023-09-297868Actual
11855100.002023-02-277846Budget
12556282.002023-03-307814Actual
615670.002022-09-297826Budget
1686236.002023-07-307826Actual
5561100.002022-08-307868Budget
15710176.002023-06-307815Actual
4379217.752022-07-307828Actual
37178109.002025-02-277873Actual
5373200.002022-08-307867Budget
1641412.462023-06-3078112Actual
28960193.322024-06-2978612Actual
12697244.002023-03-307815Actual
2071574.002023-11-307873Actual
1446217.782023-04-2978612Actual
951968.002022-12-287826Actual
28605279.872024-06-297828Actual
13169210.002023-03-307817Actual
37299349.002025-02-277815Actual
4984100.002022-08-307816Budget
8450169.002022-11-307836Actual
1130290.002023-02-277863Budget
2036229.482023-10-3078311Actual
34137439.002024-11-297817Actual
34291258.662024-11-297868Actual
28779116.722024-06-2978411Actual

Generated 2025-05-29 12:20:01.769 UTC