[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465303.002022-06-297814Actual
2656465.652024-04-2778611Actual
37532132.002025-02-267866Actual
16684151.002023-07-297864Actual
36970206.522025-01-2778113Actual
8744195.002022-11-297867Actual
25946219.002024-04-277865Actual
3445846.502024-11-2878511Actual
6109100.002022-09-287816Budget
13090100.002023-03-297866Budget
13310354.122023-03-297818Actual
1077785.002023-01-277856Actual
27892287.222024-05-2878213Actual
2431874.162024-02-2678111Actual
12556282.002023-03-297814Actual
1865768.002023-09-287873Actual
5452381.392022-08-297818Actual
1243193.002023-03-297863Actual
3723200.002022-07-297815Budget
26952455.002024-05-287814Actual
19159461.702023-09-287818Actual
1026340.002023-01-277873Budget
1016100.002022-04-287828Budget
1490474.002023-05-297846Actual
31890436.002024-09-277817Actual
10045204.122022-12-277868Actual
22219357.152023-12-277818Actual
35444316.242024-12-277868Actual
10508200.002023-01-277865Budget
8072309.002022-11-297814Actual
29673314.002024-07-287867Actual
3256100.002022-06-297828Budget
20778171.002023-11-297864Actual
16777204.002023-07-297865Actual
3005348.632024-07-2878212Actual
30204197.752024-07-2878613Actual
10837131.002023-01-277866Actual
1392265.002023-04-287856Actual
840180.002022-11-297826Budget
31748160.002024-09-277836Actual
3208200.002022-06-297818Budget
2600676.002024-04-277816Actual
1626848.632023-06-2978311Actual
10310280.002023-01-277814Budget
2141766.722023-11-2978411Actual
37299349.002025-02-267815Actual
15055264.002023-05-297867Actual
10683200.002023-01-277836Budget
12935200.002023-03-297836Budget
8450169.002022-11-297836Actual
21779131.002023-12-277864Actual
4702280.002022-08-297814Budget
34080110.002024-11-287866Actual
3130200.002022-06-297867Budget
6253129.002022-09-287846Actual
11711142.002023-02-267816Actual
1243090.002023-03-297863Budget
11428280.002023-02-267814Budget
32454183.712024-09-2778613Actual
4330200.002022-07-297818Budget
22814212.002024-01-277815Actual
3396849.002024-11-287826Actual
2872566.722024-06-2878211Actual
37589412.002025-02-267817Actual
1933428.422023-09-2878311Actual
86113.002022-04-287863Actual
19713245.002023-10-297814Actual
5828316.002022-09-287814Actual
7481100.002022-10-297866Budget
11807200.002023-02-267836Budget
16742216.002023-07-297815Actual
6206200.002022-09-287836Budget
35938395.002025-01-277813Actual
7152200.002022-10-297865Budget
13169210.002023-03-297817Actual
4112150.002022-07-297866Actual
35232120.002024-12-277866Actual
1635656.082023-06-2978611Actual
2611353.002024-04-277856Actual
23605406.002024-02-267813Actual
36912179.492025-01-2778612Actual
2496729.002024-03-287826Actual
11570226.002023-02-267815Actual
961593.002022-12-277846Actual
39034146.512025-03-2978411Actual
2153612.462023-11-2978112Actual
2405085.002024-02-267866Actual
2831443.002024-06-287826Actual
38063245.442025-02-2678612Actual
2659224.002022-06-297865Actual
2090200.002022-05-297818Budget
2614670.002024-04-277866Actual
31298195.992024-08-2878213Actual
9195290.002022-12-277814Actual
33520178.452024-10-2878113Actual
13359100.002023-03-297828Budget
12369144.002023-03-297813Actual
7328200.002022-10-297836Budget
19628278.002023-10-297863Actual
31059117.782024-08-2878411Actual
12290100.002023-02-267868Budget
33168316.242024-10-287868Actual
2195641.002023-12-277826Actual
968200.002022-04-287818Budget
2662317.782024-04-2778112Actual
15141181.392023-05-297828Actual
174738.212023-07-2978212Actual
1717200.002022-05-297836Budget
3583288.002022-07-297814Actual
2095541.002023-11-297826Actual
30087203.952024-07-2878612Actual
4517140.002022-08-297813Actual
10449200.002023-01-277815Budget
2334453.952024-01-2778211Actual
68871.002022-04-287856Actual
129240.002022-05-297873Budget
1138130.002023-02-267873Actual
18097202.002023-08-297867Actual
6766100.002022-10-297813Budget
27077249.002024-05-287865Actual
10370200.002023-01-277864Budget
2012200.002022-05-297867Budget
10125200.002023-01-277813Budget
2987960.332024-07-2878211Actual

Generated 2025-05-29 02:39:21.440 UTC