[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34230520.792024-11-287818Actual
2872566.722024-06-2878211Actual
205357.142023-10-2978212Actual
28287151.002024-06-287816Actual
8449200.002022-11-297836Budget
18565429.002023-09-287813Actual
19187238.962023-09-287828Actual
966160.002022-12-277856Budget
5314200.002022-08-297817Budget
215277.002022-04-287814Actual
3342843.312024-10-2878212Actual
517680.002022-08-297856Budget
512983.002022-08-297846Actual
3723200.002022-07-297815Budget
7152200.002022-10-297865Budget
11711142.002023-02-267816Actual
28779116.722024-06-2878411Actual
10684159.002023-01-277836Actual
37029199.502025-01-2778613Actual
13358182.902023-03-297828Actual
14049255.002023-04-287867Actual
35324339.002024-12-277867Actual
746126.002022-04-287866Actual
5500100.002022-08-297828Budget
1540710.332023-05-2978112Actual
8211200.002022-11-297815Budget
1953714.592023-09-2878612Actual
12760158.002023-03-297865Actual
2836173.002022-06-297836Actual
11103181.392023-01-277828Actual
1384237.002023-04-287826Actual
10837131.002023-01-277866Actual
1730046.502023-07-2978311Actual
727980.002022-10-297826Budget
2440066.722024-02-2678411Actual
961593.002022-12-277846Actual
9718114.002022-12-277866Actual
29135398.002024-07-287813Actual
11960117.002023-02-267866Actual
19628278.002023-10-297863Actual
3177493.002024-09-277846Actual
1130290.002023-02-267863Budget
31890436.002024-09-277817Actual
28427117.002024-06-287866Actual
16564258.002023-07-297863Actual
32898106.002024-10-287846Actual
2337158.212024-01-2778311Actual
2523200.002022-06-297864Budget
11054200.002023-01-277818Budget
26867299.002024-05-287863Actual
3209340.482022-06-297818Actual
3064889.002024-08-287846Actual
10730131.002023-01-277846Actual
31032140.122024-08-2878311Actual
641104.002022-04-287846Actual
1138040.002023-02-267873Budget
30885251.092024-08-287828Actual
17153163.212023-07-297828Actual
3257152.602022-06-297828Actual
33014443.002024-10-287817Actual
3861153.002022-07-297816Actual
29581127.002024-07-287866Actual
9334204.002022-12-277815Actual
2946848.002024-07-287826Actual
7698200.002022-10-297818Budget
20130203.002023-10-297867Actual
9936200.002022-12-277818Budget
10371163.002023-01-277864Actual
20658247.002023-11-297863Actual
3100559.272024-08-2878211Actual
12180200.002023-02-267818Budget
25946219.002024-04-277865Actual
4330200.002022-07-297818Budget
275200.002022-04-287864Budget
1018490.002023-01-277863Budget
19159461.702023-09-287818Actual
8073280.002022-11-297814Budget
3292462.002024-10-287856Actual
22814212.002024-01-277815Actual
32603134.002024-10-287873Actual
30919345.032024-08-287868Actual
1835650.762023-08-2978411Actual
1897752.002023-09-287856Actual
17561424.002023-08-297813Actual
144317.142023-04-2878212Actual
16890129.002023-07-297836Actual
27487252.602024-05-287868Actual
1542200.002022-05-297865Budget
2835200.002022-06-297836Budget
415178.002022-04-287865Actual
39034146.512025-03-2978411Actual
129240.002022-05-297873Budget
496100.002022-04-287816Budget
2738100.002022-06-297816Budget
1493064.002023-05-297856Actual
32817153.002024-10-287816Actual
13310354.122023-03-297818Actual
29967140.122024-07-2878611Actual
39215238.002025-03-2978612Actual
16529395.002023-07-297813Actual
4004100.002022-07-297846Budget
21277210.182023-11-297868Actual
2608767.002024-04-277846Actual
2203653.002023-12-277856Actual
9195290.002022-12-277814Actual
35702160.342024-12-2778112Actual
3724194.002022-07-297815Actual
15497426.002023-06-297813Actual
36297168.002025-01-277836Actual
6029192.002022-09-287865Actual
690540.002022-10-297873Budget
2611353.002024-04-277856Actual
31479107.002024-09-277873Actual
32666323.002024-10-287864Actual
18685241.002023-09-287814Actual
15175205.632023-05-297868Actual
27600147.572024-05-2878311Actual
8603129.002022-11-297866Actual
33168316.242024-10-287868Actual
9333200.002022-12-277815Budget
6030200.002022-09-287865Budget
2716260.002024-05-287826Actual
4905200.002022-08-297865Budget
2071574.002023-11-297873Actual

Generated 2025-05-28 18:02:54.051 UTC