[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35972258.002025-01-297863Actual
5082149.002022-08-317836Actual
3802936.932025-02-2878212Actual
2133576.292023-12-0178111Actual
16093378.362023-07-017818Actual
35584109.272024-12-2978411Actual
23760180.002024-02-287864Actual
12101177.002023-02-287867Actual
578150.002022-09-307873Budget
12936164.002023-03-317836Actual
1735427.362023-07-3178511Actual
12229129.872023-02-287828Actual
3394200.002022-07-317813Budget
11102100.002023-01-297828Budget
742260.002022-10-317856Budget
12039218.002023-02-287817Actual
11631218.002023-02-287865Actual
2405085.002024-02-287866Actual
16777204.002023-07-317865Actual
15055264.002023-05-317867Actual
18155354.122023-08-317818Actual
174468.212023-07-3178112Actual
39153155.022025-03-3178112Actual
6826100.002022-10-317863Budget
30509266.002024-08-307865Actual
5235128.002022-08-317866Actual
20778171.002023-12-017864Actual
195068.212023-09-3078212Actual
17153163.212023-07-317828Actual
10587100.002023-01-297816Budget
2401874.002024-02-287856Actual
1872107.002022-05-317866Actual
1718164.002022-05-317836Actual
24789132.002024-03-307864Actual
1243193.002023-03-317863Actual
8496100.002022-12-017846Actual
2090200.002022-05-317818Budget
32546251.002024-10-307863Actual
4844229.002022-08-317815Actual
1063460.002023-01-297826Budget
2092898.002023-12-017816Actual
18719158.002023-09-307864Actual
3723200.002022-07-317815Budget
5453200.002022-08-317818Budget
3209340.482022-07-017818Actual
570290.002022-09-307863Budget
615769.002022-09-307826Actual
22636254.002024-01-297863Actual
1641412.462023-07-0178112Actual
21871155.002023-12-297865Actual
16121199.572023-07-017828Actual
20095292.002023-10-317817Actual
34906474.002024-12-297814Actual
1479200.002022-05-317815Budget
16155269.272023-07-017868Actual
7747100.002022-10-317828Budget
27367330.002024-05-307867Actual
1490474.002023-05-317846Actual
35324339.002024-12-297867Actual
274193.002022-04-307864Actual
14638226.002023-05-317814Actual
2602224.002022-07-017815Actual
29851206.082024-07-3078111Actual
4764212.002022-08-317864Actual
629980.002022-09-307856Budget
512983.002022-08-317846Actual
416200.002022-04-307865Budget
1632227.362023-07-0178511Actual
37943152.892025-02-2878611Actual
24882177.002024-03-307865Actual
34697215.292024-11-3078213Actual
4905200.002022-08-317865Budget
3862392.002025-03-317846Actual
5968200.002022-09-307815Budget
29906134.802024-07-3078311Actual
35848210.032024-12-2978213Actual
27453348.062024-05-307828Actual
3561130.552024-12-2978511Actual
12982100.002023-03-317846Budget
4517140.002022-08-317813Actual
27135127.002024-05-307816Actual
37473108.002025-02-287846Actual
1190159.002023-02-287856Actual
2434637.992024-02-2878211Actual
2203653.002023-12-297856Actual
38832522.302025-03-317818Actual
13626213.002023-04-307814Actual
10046100.002022-12-297868Budget
16529395.002023-07-317813Actual
30087203.952024-07-3078612Actual
194796.082023-09-3078112Actual
34404129.482024-11-3078311Actual
3292462.002024-10-307856Actual
4330200.002022-07-317818Budget
32010298.062024-09-297828Actual
6108125.002022-09-307816Actual
32244128.422024-09-2978611Actual
2611353.002024-04-297856Actual
2662317.782024-04-2978112Actual
3445846.502024-11-3078511Actual
4985131.002022-08-317816Actual
9857200.002022-12-297867Budget
2351612.462024-01-2978112Actual
17681215.002023-08-317814Actual
3014590.732024-07-3078113Actual
10508200.002023-01-297865Budget
12759200.002023-03-317865Budget
1841761.402023-08-3178611Actual
36851120.972025-01-2978112Actual
37392139.002025-02-287816Actual
2660200.002022-07-017865Budget
10125200.002023-01-297813Budget
11854105.002023-02-287846Actual
1997981.002023-10-317846Actual
1075163.212022-04-307868Actual
6206200.002022-09-307836Budget
10975200.002023-01-297867Budget
32898106.002024-10-307846Actual
961593.002022-12-297846Actual
3256100.002022-07-017828Budget
12040200.002023-02-287817Budget
16739.002022-04-307873Actual
34492186.932024-11-3078611Actual
2739127.002022-07-017816Actual
14823104.002023-05-317816Actual
2831443.002024-06-307826Actual
7620200.002022-10-317867Budget
29522102.002024-07-307846Actual

Generated 2025-05-30 07:59:39.211 UTC