[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4765200.002022-08-307864Budget
21065106.002023-11-307866Actual
129329.002022-05-307873Actual
20870203.002023-11-307865Actual
13091122.002023-03-307866Actual
11631218.002023-02-277865Actual
28427117.002024-06-297866Actual
33106535.942024-10-297818Actual
1938843.312023-09-2978511Actual
1540710.332023-05-3078112Actual
15858125.002023-06-307836Actual
27688146.512024-05-2978611Actual
615670.002022-09-297826Budget
1389687.002023-04-297846Actual
4843200.002022-08-307815Budget
2133576.292023-11-3078111Actual
4984100.002022-08-307816Budget
38952193.322025-03-3078111Actual
27892287.222024-05-2978213Actual
14171208.662023-04-297868Actual
8823282.902022-11-307818Actual
293074.002022-06-307856Actual
7698200.002022-10-307818Budget
12039218.002023-02-277817Actual
214280.002022-04-297814Budget
33014443.002024-10-297817Actual
3292462.002024-10-297856Actual
2522172.002022-06-307864Actual
17561424.002023-08-307813Actual
38063245.442025-02-2778612Actual
12760158.002023-03-307865Actual
129240.002022-05-307873Budget
6109100.002022-09-297816Budget
9718114.002022-12-287866Actual
630066.002022-09-297856Actual
31479107.002024-09-287873Actual
24227210.182024-02-277828Actual
13598115.002023-04-297873Actual
21745233.002023-12-287814Actual
278650.002022-06-307826Budget
405272.002022-07-307856Actual
37856140.122025-02-2778311Actual
1156200.002022-05-307813Budget
16777204.002023-07-307865Actual
4764212.002022-08-307864Actual
2543245.442024-03-2978411Actual
10684159.002023-01-287836Actual
13419228.362023-03-307868Actual
1250840.002023-03-307873Budget
144317.142023-04-2978212Actual
3342843.312024-10-2978212Actual
16649261.002023-07-307814Actual
3864985.002025-03-307856Actual
3130200.002022-06-307867Budget
19805208.002023-10-307815Actual
5128100.002022-08-307846Budget
86113.002022-04-297863Actual
2836173.002022-06-307836Actual
9567168.002022-12-287836Actual
29967140.122024-07-2978611Actual
3129177.002022-06-307867Actual
1496392.002023-05-307866Actual
23760180.002024-02-277864Actual
7481100.002022-10-307866Budget
28752110.342024-06-2978311Actual
22848170.002024-01-287865Actual
2012200.002022-05-307867Budget
22693111.002024-01-287873Actual
21626362.002023-12-287813Actual
8449200.002022-11-307836Budget
27982428.002024-06-297813Actual
23258198.052024-01-287868Actual
27190155.002024-05-297836Actual
1789342.002023-08-307826Actual
245463.952024-02-2778212Actual
13090100.002023-03-307866Budget
1544018.842023-05-3078612Actual
2156916.722023-11-3078612Actual
23605406.002024-02-277813Actual
11429294.002023-02-277814Actual
31542286.002024-09-287864Actual
2739127.002022-06-307816Actual
32759311.002024-10-297865Actual
1175885.002023-02-277826Actual
15803113.002023-06-307816Actual
23911125.002024-02-277816Actual
11303106.002023-02-277863Actual
25816316.002024-04-287814Actual
2504744.002024-03-297856Actual
20743247.002023-11-307814Actual
1340280.002022-05-307814Budget
15745184.002023-06-307865Actual
22756150.002024-01-287864Actual
5081200.002022-08-307836Budget
16742216.002023-07-307815Actual
951880.002022-12-287826Budget
22219357.152023-12-287818Actual
39333259.152025-03-3078613Actual
28779116.722024-06-2978411Actual
23103264.002024-01-287817Actual
4113100.002022-07-307866Budget
36057501.002025-01-287814Actual
6826100.002022-10-307863Budget
18183172.302023-08-307828Actual
2523200.002022-06-307864Budget
6252100.002022-09-297846Budget
10731100.002023-01-287846Budget
16564258.002023-07-307863Actual
31600343.002024-09-287815Actual
2369759.002024-02-277873Actual
12839135.002023-03-307816Actual
38121148.622025-02-2778113Actual
22280196.542023-12-287868Actual
37299349.002025-02-277815Actual
8822200.002022-11-307818Budget
1686236.002023-07-307826Actual
8352200.002022-11-307816Budget
1077785.002023-01-287856Actual
34670199.502024-11-2978113Actual
6952280.002022-10-307814Budget
827280.002022-04-297817Budget
16640.002022-04-297873Budget
34291258.662024-11-297868Actual
10507182.002023-01-287865Actual
19009104.002023-09-297866Actual
19840161.002023-10-307865Actual
2987960.332024-07-2978211Actual
1302980.002023-03-307856Budget

Generated 2025-05-29 17:17:58.932 UTC