[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353450.002022-07-297873Budget
10124144.002023-01-277813Actual
2071574.002023-11-297873Actual
2139068.852023-11-2978311Actual
16529395.002023-07-297813Actual
2603327.002024-04-277826Actual
36851120.972025-01-2778112Actual
33883308.002024-11-287865Actual
31635306.002024-09-277865Actual
29906134.802024-07-2878311Actual
26361276.842024-04-277868Actual
640100.002022-04-287846Budget
33106535.942024-10-287818Actual
2831443.002024-06-287826Actual
37086435.002025-02-267813Actual
30707109.002024-08-287866Actual
1493064.002023-05-297856Actual
38449301.002025-03-297815Actual
35092127.002024-12-277816Actual
39215238.002025-03-2978612Actual
17921136.002023-08-297836Actual
16684151.002023-07-297864Actual
8930137.452022-11-297868Actual
20743247.002023-11-297814Actual
7699279.872022-10-297818Actual
2331677.362024-01-2778111Actual
33996168.002024-11-287836Actual
7620200.002022-10-297867Budget
10125200.002023-01-277813Budget
2091316.242022-05-297818Actual
24670263.002024-03-287863Actual
13626213.002023-04-287814Actual
914636.002022-12-277873Actual
3256100.002022-06-297828Budget
1591069.002023-06-297856Actual
26421113.532024-04-2778111Actual
24260270.782024-02-267868Actual
20623398.002023-11-297813Actual
1389687.002023-04-287846Actual
1724583.742023-07-2978111Actual
25694376.002024-04-277813Actual
11961100.002023-02-267866Budget
497147.002022-04-287816Actual
5889163.002022-09-287864Actual
3316100.002022-06-297868Budget
1735427.362023-07-2978511Actual
5968200.002022-09-287815Budget
20249260.182023-10-297868Actual
28577601.092024-06-287818Actual
15532252.002023-06-297863Actual
18719158.002023-09-287864Actual
32157115.652024-09-2778311Actual
33791304.002024-11-287864Actual
21277210.182023-11-297868Actual
32511401.002024-10-287813Actual
1558978.002023-06-297873Actual
3328196.512024-10-2878311Actual
2647660.332024-04-2778311Actual
1794769.002023-08-297846Actual
1341277.002022-05-297814Actual
23818191.002024-02-267815Actual
3172048.002024-09-277826Actual
1887095.002023-09-287816Actual
10371163.002023-01-277864Actual
34906474.002024-12-277814Actual
38542136.002025-03-297816Actual
22756150.002024-01-277864Actual
31542286.002024-09-277864Actual
1765357.002023-08-297873Actual
14049255.002023-04-287867Actual
15497426.002023-06-297813Actual
34137439.002024-11-287817Actual
9255222.002022-12-277864Actual
181258.002022-05-297856Actual
22069102.002023-12-277866Actual
1717200.002022-05-297836Budget
32759311.002024-10-287865Actual
36149353.002025-01-277815Actual
10311277.002023-01-277814Actual
215277.002022-04-287814Actual
17715157.002023-08-297864Actual
690444.002022-10-297873Actual
16000309.002023-06-297817Actual
2090200.002022-05-297818Budget
2095541.002023-11-297826Actual
30204197.752024-07-2878613Actual
3014590.732024-07-2878113Actual
25729251.002024-04-277863Actual
8133200.002022-11-297864Budget
11570226.002023-02-267815Actual
1130290.002023-02-267863Budget
802442.002022-11-297873Actual
17561424.002023-08-297813Actual
12698200.002023-03-297815Budget
9719100.002022-12-277866Budget
742260.002022-10-297856Budget
12101177.002023-02-267867Actual
29522102.002024-07-287846Actual
19594388.002023-10-297813Actual
2555010.332024-03-2878112Actual
31093153.952024-08-2878611Actual
34941338.002024-12-277864Actual
10836100.002023-01-277866Budget
12839135.002023-03-297816Actual
2011185.002022-05-297867Actual
30353112.002024-08-287873Actual
1765120.002022-05-297846Actual
3723200.002022-07-297815Budget
1243090.002023-03-297863Budget
68770.002022-04-287856Budget
8870100.002022-11-297828Budget
35702160.342024-12-2778112Actual
17681215.002023-08-297814Actual
38001112.462025-02-2678112Actual
28287151.002024-06-287816Actual
16649261.002023-07-297814Actual
3068274.002022-06-297817Actual
6437280.002022-09-287817Actual
1789342.002023-08-297826Actual
22219357.152023-12-277818Actual
840071.002022-11-297826Actual
18216252.602023-08-297868Actual
1026340.002023-01-277873Budget
29496163.002024-07-287836Actual
31507488.002024-09-277814Actual
8449200.002022-11-297836Budget
19953123.002023-10-297836Actual
5234100.002022-08-297866Budget

Generated 2025-05-28 22:09:15.871 UTC