[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9567168.002022-12-287836Actual
14672147.002023-05-307864Actual
11710100.002023-02-277816Budget
8211200.002022-11-307815Budget
4844229.002022-08-307815Actual
6579343.512022-09-297818Actual
727980.002022-10-307826Budget
29170267.002024-07-297863Actual
1626848.632023-06-3078311Actual
8823282.902022-11-307818Actual
2369759.002024-02-277873Actual
34670199.502024-11-2978113Actual
21984128.002023-12-287836Actual
31093153.952024-08-2978611Actual
1384237.002023-04-297826Actual
39333259.152025-03-3078613Actual
2724262.002024-05-297856Actual
27453348.062024-05-297828Actual
38774292.002025-03-307867Actual
2883116.002022-06-307846Actual
7151188.002022-10-307865Actual
18685241.002023-09-297814Actual
3782944.382025-02-2778211Actual
26061104.002024-04-287836Actual
415178.002022-04-297865Actual
2757379.482024-05-2978211Actual
2549280.552024-03-2978611Actual
39215238.002025-03-3078612Actual
11103181.392023-01-287828Actual
2199196.542022-05-307868Actual
2171760.002023-12-287873Actual
1215100.002022-05-307863Budget
6108125.002022-09-297816Actual
3861153.002022-07-307816Actual
14823104.002023-05-307816Actual
233892.002022-06-307863Actual
3328196.512024-10-2978311Actual
2138100.002022-05-307828Budget
9719100.002022-12-287866Budget
8212216.002022-11-307815Actual
29967140.122024-07-2978611Actual
35147151.002024-12-287836Actual
2872566.722024-06-2978211Actual
36149353.002025-01-287815Actual
38148183.712025-02-2778213Actual
18925115.002023-09-297836Actual
2882100.002022-06-307846Budget
3437760.332024-11-2978211Actual
3634983.002025-01-287856Actual
11491208.002023-02-277864Actual
13815116.002023-04-297816Actual
32157115.652024-09-2878311Actual
1621136.002022-05-307816Actual
1936151.822023-09-2978411Actual
3583288.002022-07-307814Actual
7375100.002022-10-307846Budget
2133576.292023-11-3078111Actual
12935200.002023-03-307836Budget
7887141.002022-11-307813Actual
21779131.002023-12-287864Actual
9068100.002022-12-287863Budget
747100.002022-04-297866Budget
1431347.572023-04-2978411Actual
1075163.212022-04-297868Actual
4004100.002022-07-307846Budget
27216116.002024-05-297846Actual
503270.002022-08-307826Budget
30622147.002024-08-297836Actual
13598115.002023-04-297873Actual
1691683.002023-07-307846Actual
17866125.002023-08-307816Actual
854490.002022-11-307856Actual
11570226.002023-02-277815Actual
13169210.002023-03-307817Actual
25694376.002024-04-287813Actual
345790.002022-07-307863Budget
3068274.002022-06-307817Actual
802540.002022-11-307873Budget
12102200.002023-02-277867Budget
2608767.002024-04-287846Actual
7374117.002022-10-307846Actual
1480255.002022-05-307815Actual
727879.002022-10-307826Actual
14171208.662023-04-297868Actual
16835124.002023-07-307816Actual
3561130.552024-12-2878511Actual
8072309.002022-11-307814Actual
742151.002022-10-307856Actual
26200.002022-04-297813Budget
1440411.402023-04-2978112Actual
2504744.002024-03-297856Actual
34906474.002024-12-287814Actual
1997981.002023-10-307846Actual
31833113.002024-09-287866Actual
37121302.002025-02-277863Actual
10310280.002023-01-287814Budget
3067280.002022-06-307817Budget
2298771.002024-01-287846Actual
17808197.002023-08-307865Actual
7012192.002022-10-307864Actual
16000309.002023-06-307817Actual
13359100.002023-03-307828Budget
1789342.002023-08-307826Actual
8822200.002022-11-307818Budget
966160.002022-12-287856Budget
6688100.002022-09-297868Budget
1175960.002023-02-277826Budget
1897752.002023-09-297856Actual
4765200.002022-08-307864Budget
10730131.002023-01-287846Actual
33520178.452024-10-2978113Actual
34786423.002024-12-287813Actual
32184127.362024-09-2878411Actual
690444.002022-10-307873Actual
26421113.532024-04-2878111Actual
6499200.002022-09-297867Budget
31982551.092024-09-287818Actual
181170.002022-05-307856Budget
4251194.002022-07-307867Actual
34172279.002024-11-297867Actual
33996168.002024-11-297836Actual
22161263.002023-12-287867Actual
68770.002022-04-297856Budget
19066295.002023-09-297817Actual
30509266.002024-08-297865Actual
1942184.802023-09-2978611Actual
10683200.002023-01-287836Budget
38597163.002025-03-307836Actual

Generated 2025-05-29 22:56:04.687 UTC