[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144417.782023-11-3078511Actual
2071574.002023-11-307873Actual
3957200.002022-07-307836Budget
24141232.002024-02-277867Actual
1190159.002023-02-277856Actual
33342146.512024-10-2978611Actual
11632200.002023-02-277865Budget
31387428.002024-09-287813Actual
9614100.002022-12-287846Budget
570290.002022-09-297863Budget
4844229.002022-08-307815Actual
2041643.312023-10-3078511Actual
17921136.002023-08-307836Actual
1540710.332023-05-3078112Actual
7327168.002022-10-307836Actual
27487252.602024-05-297868Actual
2578885.002024-04-287873Actual
1992546.002023-10-307826Actual
3208200.002022-06-307818Budget
36474338.002025-01-287867Actual
12982100.002023-03-307846Budget
22961128.002024-01-287836Actual
205357.142023-10-3078212Actual
35881204.762024-12-2878613Actual
35763245.442024-12-2878612Actual
6029192.002022-09-297865Actual
1930729.482023-09-2978211Actual
31748160.002024-09-287836Actual
496100.002022-04-297816Budget
16649261.002023-07-307814Actual
1063562.002023-01-287826Actual
14765154.002023-05-307865Actual
15020322.002023-05-307817Actual
19594388.002023-10-307813Actual
8744195.002022-11-307867Actual
38682132.002025-03-307866Actual
14823104.002023-05-307816Actual
4004100.002022-07-307846Budget
1400177.002022-05-307864Actual
37473108.002025-02-277846Actual
19009104.002023-09-297866Actual
28605279.872024-06-297828Actual
16035265.002023-06-307867Actual
517580.002022-08-307856Actual
27077249.002024-05-297865Actual
1490474.002023-05-307846Actual
3180078.002024-09-287856Actual
12936164.002023-03-307836Actual
20307102.892023-10-3078111Actual
29078195.992024-06-2978613Actual
1889748.002023-09-297826Actual
32394185.472024-09-2878113Actual
20870203.002023-11-307865Actual
2000554.002023-10-307856Actual
292970.002022-06-307856Budget
5235128.002022-08-307866Actual
3342843.312024-10-2978212Actual
16835124.002023-07-307816Actual
32336192.252024-09-2878612Actual
1647212.462023-06-3078612Actual
34404129.482024-11-2978311Actual
29135398.002024-07-297813Actual
8133200.002022-11-307864Budget
15745184.002023-06-307865Actual
34431115.652024-11-2978411Actual
8352200.002022-11-307816Budget
1157152.002022-05-307813Actual
30474321.002024-08-297815Actual
23853184.002024-02-277865Actual
593200.002022-04-297836Budget
6767172.002022-10-307813Actual
38739424.002025-03-307817Actual
9392200.002022-12-287865Budget
3404878.002024-11-297856Actual
12229129.872023-02-277828Actual
22601392.002024-01-287813Actual
9068100.002022-12-287863Budget
12228100.002023-02-277828Budget
27807238.002024-05-2978612Actual
9936200.002022-12-287818Budget
1735427.362023-07-3078511Actual
3457857.142024-11-2978212Actual
9857200.002022-12-287867Budget
2457814.592024-02-2778612Actual
20983132.002023-11-307836Actual
7698200.002022-10-307818Budget
27453348.062024-05-297828Actual
35289412.002024-12-287817Actual
1423184.802023-04-2978111Actual
2835200.002022-06-307836Budget
39095166.722025-03-3078611Actual
15497426.002023-06-307813Actual
12180200.002023-02-277818Budget
11055355.632023-01-287818Actual
12289166.242023-02-277868Actual
9333200.002022-12-287815Budget
35972258.002025-01-287863Actual
1727337.992023-07-3078211Actual
1026340.002023-01-287873Budget
951880.002022-12-287826Budget
8274200.002022-11-307865Budget
23196352.602024-01-287818Actual
32157115.652024-09-2878311Actual
14638226.002023-05-307814Actual
2831443.002024-06-297826Actual
9471159.002022-12-287816Actual
1594391.002023-06-307866Actual
38597163.002025-03-307836Actual
33547190.732024-10-2978213Actual
24670263.002024-03-297863Actual
3005348.632024-07-2978212Actual
6109100.002022-09-297816Budget
25137326.002024-03-297817Actual
9568200.002022-12-287836Budget
22161263.002023-12-287867Actual
3862392.002025-03-307846Actual
10731100.002023-01-287846Budget
18685241.002023-09-297814Actual
1997981.002023-10-307846Actual
34612231.612024-11-2978612Actual
966256.002022-12-287856Actual
1063460.002023-01-287826Budget
27216116.002024-05-297846Actual
1528844.382023-05-3078311Actual
27275118.002024-05-297866Actual
1724583.742023-07-3078111Actual
24789132.002024-03-297864Actual
12983128.002023-03-307846Actual

Generated 2025-05-29 18:13:48.751 UTC