[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 500  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36997225.822025-01-2878213Actual
2199196.542022-05-307868Actual
21745233.002023-12-287814Actual
13955102.002023-04-297866Actual
2502175.002024-03-297846Actual
1138130.002023-02-277873Actual
38063245.442025-02-2778612Actual
32157115.652024-09-2878311Actual
19747138.002023-10-307864Actual
11242200.002023-02-277813Budget
1392265.002023-04-297856Actual
1718164.002022-05-307836Actual
11490200.002023-02-277864Budget
13598115.002023-04-297873Actual
37447155.002025-02-277836Actual
8449200.002022-11-307836Budget
1992546.002023-10-307826Actual
840071.002022-11-307826Actual
2090200.002022-05-307818Budget
629980.002022-09-297856Budget
13358182.902023-03-307828Actual
15745184.002023-06-307865Actual
30353112.002024-08-297873Actual
415178.002022-04-297865Actual
12229129.872023-02-277828Actual
36652225.232025-01-2878111Actual
37856140.122025-02-2778311Actual
10185101.002023-01-287863Actual
1063460.002023-01-287826Budget
35232120.002024-12-287866Actual
615670.002022-09-297826Budget
3437760.332024-11-2978211Actual
37299349.002025-02-277815Actual
2523200.002022-06-307864Budget
8496100.002022-11-307846Actual
17681215.002023-08-307814Actual
1936151.822023-09-2978411Actual
1302980.002023-03-307856Budget
13310354.122023-03-307818Actual
2659224.002022-06-307865Actual
16035265.002023-06-307867Actual
4379217.752022-07-307828Actual
37532132.002025-02-277866Actual
10684159.002023-01-287836Actual
5373200.002022-08-307867Budget
3634983.002025-01-287856Actual
68871.002022-04-297856Actual
20870203.002023-11-307865Actual
6953278.002022-10-307814Actual
8450169.002022-11-307836Actual
21871155.002023-12-287865Actual
9068100.002022-12-287863Budget
30622147.002024-08-297836Actual
2464280.002022-06-307814Budget
34729181.962024-11-2978613Actual
166965.002022-05-307826Actual
5081200.002022-08-307836Budget
32817153.002024-10-297816Actual
33547190.732024-10-2978213Actual
3582280.002022-07-307814Budget
30857613.212024-08-297818Actual
21122251.002023-11-307817Actual
39273160.902025-03-3078113Actual
2434637.992024-02-2778211Actual
27332426.002024-05-297817Actual
11710100.002023-02-277816Budget
1764100.002022-05-307846Budget
35584109.272024-12-2878411Actual
16155269.272023-06-307868Actual
503368.002022-08-307826Actual
1175960.002023-02-277826Budget
951968.002022-12-287826Actual
742260.002022-10-307856Budget
37121302.002025-02-277863Actual
18155354.122023-08-307818Actual
29441130.002024-07-297816Actual
3724194.002022-07-307815Actual
1544018.842023-05-3078612Actual
3404878.002024-11-297856Actual
2103570.002023-11-307856Actual
10045204.122022-12-287868Actual
1838315.652023-08-3078511Actual
32394185.472024-09-2878113Actual
2442722.042024-02-2778511Actual
30416344.002024-08-297864Actual
3129177.002022-06-307867Actual
1647212.462023-06-3078612Actual
13359100.002023-03-307828Budget
19101278.002023-09-297867Actual
12698200.002023-03-307815Budget
20307102.892023-10-3078111Actual
6205168.002022-09-297836Actual
1428664.592023-04-2978311Actual
6952280.002022-10-307814Budget
1558978.002023-06-307873Actual
21243231.392023-11-307828Actual
12759200.002023-03-307865Budget
23224188.962024-01-287828Actual
17808197.002023-08-307865Actual
8353165.002022-11-307816Actual
13090100.002023-03-307866Budget
15141181.392023-05-307828Actual
24882177.002024-03-297865Actual
5561100.002022-08-307868Budget
10508200.002023-01-287865Budget
30799316.002024-08-297867Actual
3741950.002025-02-277826Actual
10311277.002023-01-287814Actual
18925115.002023-09-297836Actual
1641412.462023-06-3078112Actual
28342166.002024-06-297836Actual
4764212.002022-08-307864Actual
4004100.002022-07-307846Budget
28960193.322024-06-2978612Actual
3457857.142024-11-2978212Actual
12181308.662023-02-277818Actual
2496729.002024-03-297826Actual
10730131.002023-01-287846Actual
29383294.002024-07-297865Actual
22693111.002024-01-287873Actual
16621124.002023-07-307873Actual

Generated 2025-05-30 02:49:19.250 UTC