[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
747100.002022-04-287866Budget
30261431.002024-08-287813Actual
4905200.002022-08-297865Budget
16121199.572023-06-297828Actual
38952193.322025-03-2978111Actual
27216116.002024-05-287846Actual
1730046.502023-07-2978311Actual
37447155.002025-02-267836Actual
38271251.002025-03-297863Actual
27982428.002024-06-287813Actual
30977190.122024-08-2878111Actual
14730219.002023-05-297815Actual
6578200.002022-09-287818Budget
29759270.782024-07-287828Actual
38148183.712025-02-2678213Actual
9008100.002022-12-277813Budget
28960193.322024-06-2878612Actual
8073280.002022-11-297814Budget
12180200.002023-02-267818Budget
31693141.002024-09-277816Actual
10450214.002023-01-277815Actual
9797280.002022-12-277817Budget
10371163.002023-01-277864Actual
166850.002022-05-297826Budget
241746.002022-06-297873Actual
5373200.002022-08-297867Budget
1190159.002023-02-267856Actual
26867299.002024-05-287863Actual
13755151.002023-04-287865Actual
3861153.002022-07-297816Actual
35502188.002024-12-2778111Actual
11428280.002023-02-267814Budget
4331275.332022-07-297818Actual
5561100.002022-08-297868Budget
13598115.002023-04-287873Actual
19009104.002023-09-287866Actual
2600676.002024-04-277816Actual
15497426.002023-06-297813Actual
11491208.002023-02-267864Actual
1531563.532023-05-2978411Actual
1865768.002023-09-287873Actual
12838100.002023-03-297816Budget
34697215.292024-11-2878213Actual
21122251.002023-11-297817Actual
7619220.002022-10-297867Actual
3906124.162025-03-2978511Actual
13419228.362023-03-297868Actual
5829280.002022-09-287814Budget
2988146.002022-06-297866Actual
13170200.002023-03-297817Budget
1384237.002023-04-287826Actual
8823282.902022-11-297818Actual
12983128.002023-03-297846Actual
35848210.032024-12-2778213Actual
2254419.912023-12-2778612Actual
1850818.842023-08-2978612Actual
802442.002022-11-297873Actual
2523200.002022-06-297864Budget
292970.002022-06-297856Budget
174468.212023-07-2978112Actual
26775203.012024-04-2778613Actual
10586140.002023-01-277816Actual
17715157.002023-08-297864Actual
38484314.002025-03-297865Actual
3832882.002025-03-297873Actual
8603129.002022-11-297866Actual
54561.002022-04-287826Actual
11164185.932023-01-277868Actual
3256100.002022-06-297828Budget
10507182.002023-01-277865Actual
7947107.002022-11-297863Actual
35763245.442024-12-2778612Actual
7092185.002022-10-297815Actual
38832522.302025-03-297818Actual
35644147.572024-12-2778611Actual
18216252.602023-08-297868Actual
641104.002022-04-287846Actual
9068100.002022-12-277863Budget
1288655.002023-03-297826Actual
28427117.002024-06-287866Actual
1157152.002022-05-297813Actual
24141232.002024-02-267867Actual
8497100.002022-11-297846Budget
29851206.082024-07-2878111Actual
3221151.822024-09-2778511Actual
37392139.002025-02-267816Actual
4906194.002022-08-297865Actual
28840127.362024-06-2878611Actual
32130101.822024-09-2778211Actual
38001112.462025-02-2678112Actual
3644188.002022-07-297864Actual
3315193.512022-06-297868Actual
11961100.002023-02-267866Budget
2334453.952024-01-2778211Actual
166965.002022-05-297826Actual
6359100.002022-09-287866Budget
570290.002022-09-287863Budget
4379217.752022-07-297828Actual
1691683.002023-07-297846Actual
28229302.002024-06-287865Actual
33791304.002024-11-287864Actual
1480255.002022-05-297815Actual
2301376.002024-01-277856Actual
2647660.332024-04-2778311Actual
3117960.332024-08-2878212Actual
11710100.002023-02-267816Budget
1591069.002023-06-297856Actual
2560912.462024-03-2878612Actual
214280.002022-04-287814Budget
30353112.002024-08-287873Actual
26952455.002024-05-287814Actual
3130200.002022-06-297867Budget

Generated 2025-05-28 07:22:16.683 UTC