[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38774292.002025-03-317867Actual
29759270.782024-07-307828Actual
1341277.002022-05-317814Actual
32394185.472024-09-2978113Actual
32454183.712024-09-2978613Actual
2331677.362024-01-2978111Actual
6626100.002022-09-307828Budget
6253129.002022-09-307846Actual
2339100.002022-07-017863Budget
129240.002022-05-317873Budget
14553285.002023-05-317863Actual
517580.002022-08-317856Actual
1250960.002023-03-317873Actual
3906124.162025-03-3178511Actual
5235128.002022-08-317866Actual
16975106.002023-07-317866Actual
1017169.272022-04-307828Actual
28960193.322024-06-3078612Actual
11303106.002023-02-287863Actual
405180.002022-07-317856Budget
20307102.892023-10-3178111Actual
1534991.192023-05-3178611Actual
3067471.002024-08-307856Actual
29045285.472024-06-3078213Actual
7808141.992022-10-317868Actual
3221151.822024-09-2978511Actual
1830227.362023-08-3178211Actual
2233894.382023-12-2978111Actual
14672147.002023-05-317864Actual
21837219.002023-12-297815Actual
2946848.002024-07-307826Actual
7886100.002022-12-017813Budget
34786423.002024-12-297813Actual
31479107.002024-09-297873Actual
2201090.002023-12-297846Actual
7375100.002022-10-317846Budget
2540543.312024-03-3078311Actual
2451911.402024-02-2878112Actual
28697206.082024-06-3078111Actual
194796.082023-09-3078112Actual
1303094.002023-03-317856Actual
2716260.002024-05-307826Actual
1997981.002023-10-317846Actual
11163100.002023-01-297868Budget
3573084.802024-12-2978212Actual
21871155.002023-12-297865Actual
3100559.272024-08-3078211Actual
615670.002022-09-307826Budget
854360.002022-12-017856Budget
37532132.002025-02-287866Actual
3583288.002022-07-317814Actual
18600238.002023-09-307863Actual
36912179.492025-01-2978612Actual
9857200.002022-12-297867Budget
13232200.002023-03-317867Budget
3129177.002022-07-017867Actual
2393825.002024-02-287826Actual
36057501.002025-01-297814Actual
5889163.002022-09-307864Actual
9068100.002022-12-297863Budget
27044327.002024-05-307815Actual
25172248.002024-03-307867Actual
11429294.002023-02-287814Actual
5500100.002022-08-317828Budget
15175205.632023-05-317868Actual
28484454.002024-06-307817Actual
3519962.002024-12-297856Actual
6627172.302022-09-307828Actual
2095541.002023-12-017826Actual
19805208.002023-10-317815Actual
8449200.002022-12-017836Budget
29383294.002024-07-307865Actual
7230157.002022-10-317816Actual
570290.002022-09-307863Budget
275200.002022-04-307864Budget
68871.002022-04-307856Actual
19953123.002023-10-317836Actual
27865111.782024-05-3078113Actual
27135127.002024-05-307816Actual
9008100.002022-12-297813Budget
28287151.002024-06-307816Actual
2337158.212024-01-2978311Actual
416200.002022-04-307865Budget
12839135.002023-03-317816Actual
16093378.362023-07-017818Actual
1026340.002023-01-297873Budget
1528844.382023-05-3178311Actual
3802936.932025-02-2878212Actual
12760158.002023-03-317865Actual
16835124.002023-07-317816Actual
7481100.002022-10-317866Budget
8929100.002022-12-017868Budget
15710176.002023-07-017815Actual
641104.002022-04-307846Actual
457691.002022-08-317863Actual
32302151.832024-09-2978112Actual
39153155.022025-03-3178112Actual
1243090.002023-03-317863Budget
18812204.002023-09-307865Actual
20983132.002023-12-017836Actual
4764212.002022-08-317864Actual
10683200.002023-01-297836Budget
37473108.002025-02-287846Actual
888200.002022-04-307867Budget
12101177.002023-02-287867Actual
10837131.002023-01-297866Actual
25946219.002024-04-297865Actual
7946100.002022-12-017863Budget
22848170.002024-01-297865Actual
2560912.462024-03-3078612Actual
1428664.592023-04-3078311Actual
2504744.002024-03-307856Actual
3832882.002025-03-317873Actual
29255459.002024-07-307814Actual
21065106.002023-12-017866Actual
13310354.122023-03-317818Actual
6827114.002022-10-317863Actual
2092898.002023-12-017816Actual
8274200.002022-12-017865Budget
5314200.002022-08-317817Budget
3645200.002022-07-317864Budget
4192202.002022-07-317817Actual
28752110.342024-06-3078311Actual
2602224.002022-07-017815Actual
355200.002022-04-307815Budget
9470200.002022-12-297816Budget
1797346.002023-08-317856Actual
1735427.362023-07-3178511Actual

Generated 2025-05-30 07:52:19.037 UTC