[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071574.002023-11-167873Actual
6253129.002022-09-157846Actual
802442.002022-11-167873Actual
12368200.002023-03-167813Budget
1077880.002023-01-147856Budget
10124144.002023-01-147813Actual
214280.002022-04-157814Budget
465450.002022-08-167873Budget
30885251.092024-08-157828Actual
1933428.422023-09-1578311Actual
11303106.002023-02-137863Actual
27135127.002024-05-157816Actual
2012200.002022-05-167867Budget
8353165.002022-11-167816Actual
33756457.002024-11-157814Actual
22756150.002024-01-147864Actual
8744195.002022-11-167867Actual
4113100.002022-07-167866Budget
26361276.842024-04-147868Actual
33462216.722024-10-1578612Actual
8870100.002022-11-167828Budget
12619200.002023-03-167864Budget
3292462.002024-10-157856Actual
16093378.362023-06-167818Actual
35147151.002024-12-147836Actual
15113442.002023-05-167818Actual
22247191.992023-12-147828Actual
966256.002022-12-147856Actual
7375100.002022-10-167846Budget
2195641.002023-12-147826Actual
355200.002022-04-157815Budget
30172225.822024-07-1578213Actual
15803113.002023-06-167816Actual
38952193.322025-03-1678111Actual
12039218.002023-02-137817Actual
21157213.002023-11-167867Actual
6499200.002022-09-157867Budget
22280196.542023-12-147868Actual
35821117.042024-12-1478113Actual
3832882.002025-03-167873Actual
3059468.002024-08-157826Actual
14765154.002023-05-167865Actual
32421266.172024-09-1478213Actual
6437280.002022-09-157817Actual
26328281.392024-04-147828Actual
31298195.992024-08-1578213Actual
10837131.002023-01-147866Actual
1827480.552023-08-1678111Actual
630066.002022-09-157856Actual
457691.002022-08-167863Actual
1175960.002023-02-137826Budget
39095166.722025-03-1678611Actual
19101278.002023-09-157867Actual
29906134.802024-07-1578311Actual
7231200.002022-10-167816Budget
30977190.122024-08-1578111Actual
2892644.382024-06-1578212Actual
496100.002022-04-157816Budget
2611353.002024-04-147856Actual
1526124.162023-05-1678211Actual
35702160.342024-12-1478112Actual
2437347.572024-02-1378311Actual
34291258.662024-11-157868Actual
1641412.462023-06-1678112Actual
1694257.002023-07-167856Actual
24670263.002024-03-157863Actual
3561130.552024-12-1478511Actual
29045285.472024-06-1578213Actual
12102200.002023-02-137867Budget
29135398.002024-07-157813Actual
38148183.712025-02-1378213Actual
512983.002022-08-167846Actual
26832387.002024-05-157813Actual
9719100.002022-12-147866Budget
1764100.002022-05-167846Budget
21065106.002023-11-167866Actual
7012192.002022-10-167864Actual
23760180.002024-02-137864Actual
21984128.002023-12-147836Actual
20249260.182023-10-167868Actual
5081200.002022-08-167836Budget
23725254.002024-02-137814Actual
2738100.002022-06-167816Budget
10185101.002023-01-147863Actual
36793127.362025-01-1478611Actual
87100.002022-04-157863Budget
29581127.002024-07-157866Actual
3325490.122024-10-1578211Actual
1686236.002023-07-167826Actual
7152200.002022-10-167865Budget
4984100.002022-08-167816Budget
2614670.002024-04-147866Actual
30474321.002024-08-157815Actual
2339865.652024-01-1478411Actual
37743335.942025-02-137868Actual
5889163.002022-09-157864Actual
8871172.302022-11-167828Actual
3898092.252025-03-1678211Actual
7698200.002022-10-167818Budget
968200.002022-04-157818Budget
3404878.002024-11-157856Actual
24882177.002024-03-157865Actual
16155269.272023-06-167868Actual
3064889.002024-08-157846Actual
1594391.002023-06-167866Actual
29851206.082024-07-1578111Actual
6109100.002022-09-157816Budget
3316100.002022-06-167868Budget
28194305.002024-06-157815Actual
5313207.002022-08-167817Actual
3209340.482022-06-167818Actual
4251194.002022-07-167867Actual

Generated 2025-05-16 00:06:47.829 UTC