[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 256  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4764212.002022-08-307864Actual
7092185.002022-10-307815Actual
10837131.002023-01-287866Actual
54450.002022-04-297826Budget
4191200.002022-07-307817Budget
9194280.002022-12-287814Budget
1446217.782023-04-2978612Actual
29348315.002024-07-297815Actual
4517140.002022-08-307813Actual
14672147.002023-05-307864Actual
18565429.002023-09-297813Actual
12290100.002023-02-277868Budget
6358101.002022-09-297866Actual
18777170.002023-09-297815Actual
15141181.392023-05-307828Actual
31635306.002024-09-287865Actual
14730219.002023-05-307815Actual
9334204.002022-12-287815Actual
21122251.002023-11-307817Actual
13955102.002023-04-297866Actual
12982100.002023-03-307846Budget
33400128.422024-10-2978112Actual
3445846.502024-11-2978511Actual
34492186.932024-11-2978611Actual
20307102.892023-10-3078111Actual
13419228.362023-03-307868Actual
194796.082023-09-2978112Actual
12180200.002023-02-277818Budget
34786423.002024-12-287813Actual
2601200.002022-06-307815Budget
2245396.512023-12-2878611Actual
1215100.002022-05-307863Budget
2494096.002024-03-297816Actual
2660200.002022-06-307865Budget
31151162.462024-08-2978112Actual
2724262.002024-05-297856Actual
20216229.872023-10-307828Actual
3511955.002024-12-287826Actual
12619200.002023-03-307864Budget
11960117.002023-02-277866Actual
38271251.002025-03-307863Actual
2000554.002023-10-307856Actual
1620100.002022-05-307816Budget
2071574.002023-11-307873Actual
16649261.002023-07-307814Actual
8496100.002022-11-307846Actual
144317.142023-04-2978212Actual
3117960.332024-08-2978212Actual
14049255.002023-04-297867Actual
5500100.002022-08-307828Budget
6827114.002022-10-307863Actual
5374165.002022-08-307867Actual
12935200.002023-03-307836Budget
7887141.002022-11-307813Actual
3437760.332024-11-2978211Actual
3209340.482022-06-307818Actual
29906134.802024-07-2978311Actual
1942184.802023-09-2978611Actual
3316100.002022-06-307868Budget
33342146.512024-10-2978611Actual
10915200.002023-01-287817Budget
1765357.002023-08-307873Actual
4379217.752022-07-307828Actual
27044327.002024-05-297815Actual
8132199.002022-11-307864Actual
29018160.902024-06-2978113Actual
1735427.362023-07-3078511Actual
828227.002022-04-297817Actual
12698200.002023-03-307815Budget
1626848.632023-06-3078311Actual
1895168.002023-09-297846Actual
3668085.872025-01-2878211Actual
355200.002022-04-297815Budget
25230435.942024-03-297818Actual
35502188.002024-12-2878111Actual
3404878.002024-11-297856Actual
275200.002022-04-297864Budget
22756150.002024-01-287864Actual
1647212.462023-06-3078612Actual
30381480.002024-08-297814Actual
3059468.002024-08-297826Actual
12557280.002023-03-307814Budget
16121199.572023-06-307828Actual
416200.002022-04-297865Budget
215277.002022-04-297814Actual
1541162.002022-05-307865Actual
2603327.002024-04-287826Actual
2354815.652024-01-2878612Actual
166965.002022-05-307826Actual
17681215.002023-08-307814Actual
28484454.002024-06-297817Actual
6767172.002022-10-307813Actual
9858166.002022-12-287867Actual
6826100.002022-10-307863Budget
966256.002022-12-287856Actual
19685118.002023-10-307873Actual
9857200.002022-12-287867Budget
10310280.002023-01-287814Budget
13232200.002023-03-307867Budget
21157213.002023-11-307867Actual
31271129.322024-08-2978113Actual
8211200.002022-11-307815Budget
2437347.572024-02-2778311Actual
3561130.552024-12-2878511Actual
39034146.512025-03-3078411Actual
2045061.402023-10-3078611Actual
2278200.002022-06-307813Budget
3645200.002022-07-307864Budget
2141766.722023-11-3078411Actual
28342166.002024-06-297836Actual
3395156.002022-07-307813Actual
1591069.002023-06-307856Actual
887179.002022-04-297867Actual
35530100.762024-12-2878211Actual
37299349.002025-02-277815Actual
2100992.002023-11-307846Actual

Generated 2025-05-29 22:39:53.519 UTC