[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942184.802023-09-2978611Actual
68871.002022-04-297856Actual
1288760.002023-03-307826Budget
966160.002022-12-287856Budget
1927998.632023-09-2978111Actual
12101177.002023-02-277867Actual
181170.002022-05-307856Budget
38894305.632025-03-307868Actual
144317.142023-04-2978212Actual
26300570.792024-04-287818Actual
15858125.002023-06-307836Actual
1400177.002022-05-307864Actual
1930729.482023-09-2978211Actual
6688100.002022-09-297868Budget
1838315.652023-08-3078511Actual
11854105.002023-02-277846Actual
11855100.002023-02-277846Budget
274193.002022-04-297864Actual
23640229.002024-02-277863Actual
6029192.002022-09-297865Actual
593200.002022-04-297836Budget
7480105.002022-10-307866Actual
1493064.002023-05-307856Actual
29227119.002024-07-297873Actual
4516200.002022-08-307813Budget
3860100.002022-07-307816Budget
10976212.002023-01-287867Actual
1583028.002023-06-307826Actual
594154.002022-04-297836Actual
129329.002022-05-307873Actual
5313207.002022-08-307817Actual
2012200.002022-05-307867Budget
18216252.602023-08-307868Actual
31298195.992024-08-2978213Actual
14519358.002023-05-307813Actual
30622147.002024-08-297836Actual
3059468.002024-08-297826Actual
31600343.002024-09-287815Actual
13090100.002023-03-307866Budget
17681215.002023-08-307814Actual
8211200.002022-11-307815Budget
2239358.212023-12-2878311Actual
2236646.502023-12-2878211Actual
4004100.002022-07-307846Budget
3394200.002022-07-307813Budget
22126279.002023-12-287817Actual
4379217.752022-07-307828Actual
8822200.002022-11-307818Budget
12838100.002023-03-307816Budget
2200100.002022-05-307868Budget
26205383.002024-04-287817Actual
1528844.382023-05-3078311Actual
7231200.002022-10-307816Budget
7946100.002022-11-307863Budget
22961128.002024-01-287836Actual
33168316.242024-10-297868Actual
28287151.002024-06-297816Actual
36532573.822025-01-287818Actual
3068274.002022-06-307817Actual
1384237.002023-04-297826Actual
828227.002022-04-297817Actual
2103570.002023-11-307856Actual
32872157.002024-10-297836Actual
12556282.002023-03-307814Actual
38860231.392025-03-307828Actual
1076100.002022-04-297868Budget
6626100.002022-09-297828Budget
8682214.002022-11-307817Actual
2278200.002022-06-307813Budget
8496100.002022-11-307846Actual
1425926.292023-04-2978211Actual
3395156.002022-07-307813Actual
27925290.732024-05-2978613Actual
5561100.002022-08-307868Budget
26240306.002024-04-287867Actual
1479200.002022-05-307815Budget
742260.002022-10-307856Budget
33014443.002024-10-297817Actual
32184127.362024-09-2878411Actual
35881204.762024-12-2878613Actual
35763245.442024-12-2878612Actual
15055264.002023-05-307867Actual
11960117.002023-02-277866Actual
30087203.952024-07-2978612Actual
1446217.782023-04-2978612Actual
1175885.002023-02-277826Actual
615769.002022-09-297826Actual
30204197.752024-07-2978613Actual
29759270.782024-07-297828Actual
28779116.722024-06-2978411Actual
25694376.002024-04-287813Actual
2195641.002023-12-287826Actual
18777170.002023-09-297815Actual
33226218.852024-10-2978111Actual
15745184.002023-06-307865Actual
34349231.612024-11-2978111Actual
10730131.002023-01-287846Actual
19713245.002023-10-307814Actual
27982428.002024-06-297813Actual
1873100.002022-05-307866Budget
36734103.952025-01-2878411Actual
8353165.002022-11-307816Actual
29348315.002024-07-297815Actual
1647212.462023-06-3078612Actual
31151162.462024-08-2978112Actual
5501201.082022-08-307828Actual
5234100.002022-08-307866Budget
1717200.002022-05-307836Budget
36652225.232025-01-2878111Actual
2171760.002023-12-287873Actual
2339100.002022-06-307863Budget
28136304.002024-06-297864Actual
27545203.952024-05-2978111Actual
7374117.002022-10-307846Actual
14014252.002023-04-297817Actual
3561130.552024-12-2878511Actual
1933428.422023-09-2978311Actual
1138130.002023-02-277873Actual
21157213.002023-11-307867Actual
11632200.002023-02-277865Budget
3372896.002024-11-297873Actual
8743200.002022-11-307867Budget
21122251.002023-11-307817Actual
33134269.272024-10-297828Actual
27746169.912024-05-2978112Actual
37532132.002025-02-277866Actual
8073280.002022-11-307814Budget
30296274.002024-08-297863Actual

Generated 2025-05-29 20:09:25.757 UTC