[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 384  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2464280.002022-07-017814Budget
35644147.572024-12-2978611Actual
503368.002022-08-317826Actual
8822200.002022-12-017818Budget
19805208.002023-10-317815Actual
951880.002022-12-297826Budget
7091200.002022-10-317815Budget
26200.002022-04-307813Budget
2195641.002023-12-297826Actual
20130203.002023-10-317867Actual
3519962.002024-12-297856Actual
1873100.002022-05-317866Budget
21243231.392023-12-017828Actual
31507488.002024-09-297814Actual
21660267.002023-12-297863Actual
2644953.952024-04-2978211Actual
2339865.652024-01-2978411Actual
5128100.002022-08-317846Budget
32010298.062024-09-297828Actual
1026248.002023-01-297873Actual
457691.002022-08-317863Actual
36242155.002025-01-297816Actual
746126.002022-04-307866Actual
32546251.002024-10-307863Actual
8744195.002022-12-017867Actual
1647212.462023-07-0178612Actual
1732768.852023-07-3178411Actual
12290100.002023-02-287868Budget
10975200.002023-01-297867Budget
2502175.002024-03-307846Actual
1490474.002023-05-317846Actual
854490.002022-12-017856Actual
13660174.002023-04-307864Actual
37856140.122025-02-2878311Actual
27627122.042024-05-3078411Actual
22126279.002023-12-297817Actual
3437760.332024-11-3078211Actual
2716260.002024-05-307826Actual
1428664.592023-04-3078311Actual
416200.002022-04-307865Budget
3724194.002022-07-317815Actual
2739127.002022-07-017816Actual
3130200.002022-07-017867Budget
28519289.002024-06-307867Actual
38001112.462025-02-2878112Actual
28898162.462024-06-3078112Actual
32817153.002024-10-307816Actual
275200.002022-04-307864Budget
16529395.002023-07-317813Actual
6627172.302022-09-307828Actual
7807100.002022-10-317868Budget
9008100.002022-12-297813Budget
26952455.002024-05-307814Actual
12229129.872023-02-287828Actual
4113100.002022-07-317866Budget
1621399.702023-07-0178111Actual
36652225.232025-01-2978111Actual
2351612.462024-01-2978112Actual
6500202.002022-09-307867Actual
1895168.002023-09-307846Actual
405272.002022-07-317856Actual
9857200.002022-12-297867Budget
18600238.002023-09-307863Actual
3561130.552024-12-2978511Actual
36184254.002025-01-297865Actual
26742269.682024-04-2978213Actual
6252100.002022-09-307846Budget
3860100.002022-07-317816Budget
578054.002022-09-307873Actual
38894305.632025-03-317868Actual
32759311.002024-10-307865Actual
2000554.002023-10-317856Actual
2989100.002022-07-017866Budget
966160.002022-12-297856Budget
3256100.002022-07-017828Budget
7012192.002022-10-317864Actual
27332426.002024-05-307817Actual
1794769.002023-08-317846Actual
33579288.982024-10-3078613Actual
11854105.002023-02-287846Actual
3208200.002022-07-017818Budget
951968.002022-12-297826Actual
7886100.002022-12-017813Budget
3172048.002024-09-297826Actual
2242067.782023-12-2978411Actual
1594391.002023-07-017866Actual
6030200.002022-09-307865Budget
12982100.002023-03-317846Budget
7559280.002022-10-317817Actual
38860231.392025-03-317828Actual
2603327.002024-04-297826Actual
1927998.632023-09-3078111Actual
10370200.002023-01-297864Budget
10449200.002023-01-297815Budget
24755253.002024-03-307814Actual
7481100.002022-10-317866Budget
5967227.002022-09-307815Actual
23196352.602024-01-297818Actual
3741950.002025-02-287826Actual
12181308.662023-02-287818Actual
30857613.212024-08-307818Actual
17187220.782023-07-317868Actual
34729181.962024-11-3078613Actual
38271251.002025-03-317863Actual
37299349.002025-02-287815Actual
31387428.002024-09-297813Actual
23818191.002024-02-287815Actual
2777452.892024-05-3078212Actual
1431347.572023-04-3078411Actual
727980.002022-10-317826Budget
3517392.002024-12-297846Actual
30261431.002024-08-307813Actual
4005116.002022-07-317846Actual
28484454.002024-06-307817Actual
2608767.002024-04-297846Actual
2440066.722024-02-2878411Actual
1130290.002023-02-287863Budget

Generated 2025-05-30 15:08:12.146 UTC