[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987960.332024-07-2978211Actual
578054.002022-09-297873Actual
1215100.002022-05-307863Budget
27746169.912024-05-2978112Actual
1423184.802023-04-2978111Actual
30381480.002024-08-297814Actual
22069102.002023-12-287866Actual
18062296.002023-08-307817Actual
4905200.002022-08-307865Budget
7747100.002022-10-307828Budget
593200.002022-04-297836Budget
2650358.212024-04-2878411Actual
1541162.002022-05-307865Actual
35584109.272024-12-2878411Actual
27367330.002024-05-297867Actual
11242200.002023-02-277813Budget
35848210.032024-12-2878213Actual
9568200.002022-12-287836Budget
3342843.312024-10-2978212Actual
1992546.002023-10-307826Actual
34080110.002024-11-297866Actual
7327168.002022-10-307836Actual
17561424.002023-08-307813Actual
16121199.572023-06-307828Actual
3068274.002022-06-307817Actual
6826100.002022-10-307863Budget
30172225.822024-07-2978213Actual
27153.002022-04-297813Actual
9797280.002022-12-287817Budget
641104.002022-04-297846Actual
1480255.002022-05-307815Actual
35821117.042024-12-2878113Actual
1175885.002023-02-277826Actual
29441130.002024-07-297816Actual
22721228.002024-01-287814Actual
3634983.002025-01-287856Actual
2000554.002023-10-307856Actual
32759311.002024-10-297865Actual
10836100.002023-01-287866Budget
415178.002022-04-297865Actual
38597163.002025-03-307836Actual
166965.002022-05-307826Actual
12102200.002023-02-277867Budget
2946848.002024-07-297826Actual
2442722.042024-02-2778511Actual
2434637.992024-02-2778211Actual
13090100.002023-03-307866Budget
3900794.382025-03-3078311Actual
6953278.002022-10-307814Actual
7807100.002022-10-307868Budget
29967140.122024-07-2978611Actual
1063562.002023-01-287826Actual
3782200.002022-07-307865Budget
35092127.002024-12-287816Actual
24260270.782024-02-277868Actual
32394185.472024-09-2878113Actual
1250960.002023-03-307873Actual
30087203.952024-07-2978612Actual
3676165.652025-01-2878511Actual
11103181.392023-01-287828Actual
26200.002022-04-297813Budget
2139068.852023-11-3078311Actual
5235128.002022-08-307866Actual
2301376.002024-01-287856Actual
36439446.002025-01-287817Actual
33520178.452024-10-2978113Actual
38001112.462025-02-2778112Actual
1717200.002022-05-307836Budget
2831443.002024-06-297826Actual
17773171.002023-08-307815Actual
19159461.702023-09-297818Actual
2192996.002023-12-287816Actual
615769.002022-09-297826Actual
3645200.002022-07-307864Budget
31890436.002024-09-287817Actual
21779131.002023-12-287864Actual
38774292.002025-03-307867Actual
4437198.052022-07-307868Actual
1647212.462023-06-3078612Actual
727980.002022-10-307826Budget
3067471.002024-08-297856Actual
39034146.512025-03-3078411Actual
37334299.002025-02-277865Actual
39300271.432025-03-3078213Actual
28960193.322024-06-2978612Actual
640100.002022-04-297846Budget
16975106.002023-07-307866Actual
2405085.002024-02-277866Actual
29135398.002024-07-297813Actual
10731100.002023-01-287846Budget
1156200.002022-05-307813Budget
10683200.002023-01-287836Budget
28577601.092024-06-297818Actual
1531563.532023-05-3078411Actual
10185101.002023-01-287863Actual
2502175.002024-03-297846Actual
28342166.002024-06-297836Actual
1542200.002022-05-307865Budget
24789132.002024-03-297864Actual
10975200.002023-01-287867Budget
8273178.002022-11-307865Actual
2334453.952024-01-2878211Actual
8496100.002022-11-307846Actual
22756150.002024-01-287864Actual
966256.002022-12-287856Actual
7699279.872022-10-307818Actual
21277210.182023-11-307868Actual
1540710.332023-05-3078112Actual
34137439.002024-11-297817Actual
31422266.002024-09-287863Actual
1765120.002022-05-307846Actual
19594388.002023-10-307813Actual
3573084.802024-12-2878212Actual
7152200.002022-10-307865Budget
8602100.002022-11-307866Budget
2724262.002024-05-297856Actual
10508200.002023-01-287865Budget
2345883.742024-01-2878611Actual
4702280.002022-08-307814Budget
12982100.002023-03-307846Budget
10976212.002023-01-287867Actual
11163100.002023-01-287868Budget
12289166.242023-02-277868Actual
181170.002022-05-307856Budget
2056618.842023-10-3078612Actual

Generated 2025-05-29 06:25:06.588 UTC