[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20307102.892023-11-1678111Actual
13311200.002023-04-167818Budget
22721228.002024-02-147814Actual
7946100.002022-12-177863Budget
7746154.112022-11-167828Actual
32130101.822024-10-1578211Actual
21660267.002024-01-147863Actual
5967227.002022-10-167815Actual
2199196.542022-06-167868Actual
746126.002022-05-167866Actual
3068274.002022-07-177817Actual
9614100.002023-01-147846Budget
4517140.002022-09-167813Actual
3395156.002022-08-167813Actual
11491208.002023-03-167864Actual
2000554.002023-11-167856Actual
6358101.002022-10-167866Actual
37532132.002025-03-167866Actual
35972258.002025-02-147863Actual
4702280.002022-09-167814Budget
36734103.952025-02-1478411Actual
2201090.002024-01-147846Actual
11163100.002023-02-147868Budget
14672147.002023-06-167864Actual
25816316.002024-05-157814Actual
12839135.002023-04-167816Actual
20095292.002023-11-167817Actual
3328196.512024-11-1578311Actual
2156916.722023-12-1778612Actual
29673314.002024-08-157867Actual
8132199.002022-12-177864Actual
2716260.002024-06-157826Actual
8870100.002022-12-177828Budget
39215238.002025-04-1678612Actual
3100559.272024-09-1578211Actual
28752110.342024-07-1678311Actual
23725254.002024-03-157814Actual
742260.002022-11-167856Budget
28017278.002024-07-167863Actual
13955102.002023-05-167866Actual
12760158.002023-04-167865Actual
18097202.002023-09-167867Actual
25230435.942024-04-157818Actual
1431347.572023-05-1678411Actual
20743247.002023-12-177814Actual
3394200.002022-08-167813Budget
2494096.002024-04-157816Actual
3832882.002025-04-167873Actual
12368200.002023-04-167813Budget
353450.002022-08-167873Budget
29851206.082024-08-1578111Actual
3064889.002024-09-157846Actual
12289166.242023-03-167868Actual
9797280.002023-01-147817Budget
1026248.002023-02-147873Actual
27190155.002024-06-157836Actual
457691.002022-09-167863Actual
26775203.012024-05-1578613Actual
3342843.312024-11-1578212Actual
1951280.002022-06-167817Budget
24107307.002024-03-157817Actual
29967140.122024-08-1578611Actual
2138100.002022-06-167828Budget
30509266.002024-09-157865Actual
29170267.002024-08-157863Actual
10975200.002023-02-147867Budget
1764100.002022-06-167846Budget
2405085.002024-03-157866Actual
14014252.002023-05-167817Actual
1992546.002023-11-167826Actual
2504744.002024-04-157856Actual
34941338.002025-01-147864Actual
1017169.272022-05-167828Actual
1250960.002023-04-167873Actual
1827480.552023-09-1678111Actual
1765120.002022-06-167846Actual
13660174.002023-05-167864Actual
9334204.002023-01-147815Actual
6030200.002022-10-167865Budget
31330199.502024-09-1578613Actual
28074110.002024-07-167873Actual
802442.002022-12-177873Actual
11960117.002023-03-167866Actual
3781227.002022-08-167865Actual
19628278.002023-11-167863Actual
35584109.272025-01-1478411Actual
30381480.002024-09-157814Actual
34612231.612024-12-1678612Actual
1583028.002023-07-177826Actual
9254200.002023-01-147864Budget
32102186.932024-10-1578111Actual
1528844.382023-06-1678311Actual
32666323.002024-11-157864Actual
18719158.002023-10-167864Actual
968200.002022-05-167818Budget
1724583.742023-08-1678111Actual
3437760.332024-12-1678211Actual
11303106.002023-03-167863Actual
2724262.002024-06-157856Actual
1541162.002022-06-167865Actual
1480255.002022-06-167815Actual
4703303.002022-09-167814Actual
10976212.002023-02-147867Actual
1077880.002023-02-147856Budget
27925290.732024-06-1578613Actual
8930137.452022-12-177868Actual
28639272.302024-07-167868Actual
36652225.232025-02-1478111Actual
29496163.002024-08-157836Actual
2464280.002022-07-177814Budget
13170200.002023-04-167817Budget
1523398.632023-06-1678111Actual
2399290.002024-03-157846Actual
38179308.282025-03-1678613Actual
6826100.002022-11-167863Budget
35410273.812025-01-147828Actual
11808168.002023-03-167836Actual
39333259.152025-04-1678613Actual
854490.002022-12-177856Actual
30416344.002024-09-157864Actual

Generated 2025-06-15 14:12:34.668 UTC