[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26742269.682024-04-2778213Actual
20870203.002023-11-297865Actual
24227210.182024-02-267828Actual
15532252.002023-06-297863Actual
19594388.002023-10-297813Actual
26361276.842024-04-277868Actual
10046100.002022-12-277868Budget
1835650.762023-08-2978411Actual
3316100.002022-06-297868Budget
13815116.002023-04-287816Actual
3342843.312024-10-2878212Actual
7886100.002022-11-297813Budget
1936151.822023-09-2878411Actual
1794769.002023-08-297846Actual
1490474.002023-05-297846Actual
4378100.002022-07-297828Budget
1531563.532023-05-2978411Actual
1558978.002023-06-297873Actual
15710176.002023-06-297815Actual
727980.002022-10-297826Budget
28697206.082024-06-2878111Actual
22848170.002024-01-277865Actual
19009104.002023-09-287866Actual
578150.002022-09-287873Budget
405272.002022-07-297856Actual
9334204.002022-12-277815Actual
8744195.002022-11-297867Actual
14109376.852023-04-287818Actual
32454183.712024-09-2778613Actual
2095541.002023-11-297826Actual
12102200.002023-02-267867Budget
35232120.002024-12-277866Actual
2883116.002022-06-297846Actual
14137172.302023-04-287828Actual
34697215.292024-11-2878213Actual
10507182.002023-01-277865Actual
1250960.002023-03-297873Actual
15858125.002023-06-297836Actual
2611353.002024-04-277856Actual
29793299.572024-07-287868Actual
11490200.002023-02-267864Budget
8930137.452022-11-297868Actual
3602987.002025-01-277873Actual
27807238.002024-05-2878612Actual
38391284.002025-03-297864Actual
7327168.002022-10-297836Actual
37178109.002025-02-267873Actual
1889748.002023-09-287826Actual
31833113.002024-09-277866Actual
12368200.002023-03-297813Budget
3014590.732024-07-2878113Actual
3860100.002022-07-297816Budget
1933428.422023-09-2878311Actual
465450.002022-08-297873Budget
30416344.002024-08-287864Actual
20743247.002023-11-297814Actual
31507488.002024-09-277814Actual
13420100.002023-03-297868Budget
1401200.002022-05-297864Budget
10124144.002023-01-277813Actual
11055355.632023-01-277818Actual
1738893.312023-07-2978611Actual
2757379.482024-05-2878211Actual
35848210.032024-12-2778213Actual
1479200.002022-05-297815Budget
961593.002022-12-277846Actual
5313207.002022-08-297817Actual
1540710.332023-05-2978112Actual
8212216.002022-11-297815Actual
4844229.002022-08-297815Actual
12180200.002023-02-267818Budget
37086435.002025-02-267813Actual
7480105.002022-10-297866Actual
27275118.002024-05-287866Actual
1544018.842023-05-2978612Actual
12839135.002023-03-297816Actual
1691683.002023-07-297846Actual
19187238.962023-09-287828Actual
11711142.002023-02-267816Actual
8352200.002022-11-297816Budget
28136304.002024-06-287864Actual
10916252.002023-01-277817Actual
25946219.002024-04-277865Actual
6253129.002022-09-287846Actual
1895168.002023-09-287846Actual
26832387.002024-05-287813Actual
28229302.002024-06-287865Actual
38597163.002025-03-297836Actual
27135127.002024-05-287816Actual
2293332.002024-01-277826Actual
36997225.822025-01-2778213Actual
35382520.792024-12-277818Actual
405180.002022-07-297856Budget
966256.002022-12-277856Actual
503270.002022-08-297826Budget
29581127.002024-07-287866Actual
37743335.942025-02-267868Actual
36912179.492025-01-2778612Actual
24789132.002024-03-287864Actual
15652160.002023-06-297864Actual
2739127.002022-06-297816Actual
4906194.002022-08-297865Actual
2665717.782024-04-2778612Actual
12040200.002023-02-267817Budget
16640.002022-04-287873Budget
29967140.122024-07-2878611Actual
17596285.002023-08-297863Actual
9797280.002022-12-277817Budget
3856968.002025-03-297826Actual
19898104.002023-10-297816Actual
23640229.002024-02-267863Actual
2457814.592024-02-2678612Actual
166850.002022-05-297826Budget
21660267.002023-12-277863Actual
10125200.002023-01-277813Budget
87100.002022-04-287863Budget
33791304.002024-11-287864Actual
1583028.002023-06-297826Actual
11303106.002023-02-267863Actual
12697244.002023-03-297815Actual
3221151.822024-09-2778511Actual
31271129.322024-08-2878113Actual
30919345.032024-08-287868Actual
12290100.002023-02-267868Budget
34080110.002024-11-287866Actual
3129177.002022-06-297867Actual
24260270.782024-02-267868Actual
1850818.842023-08-2978612Actual

Generated 2025-05-28 07:46:33.160 UTC