[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3256100.002022-07-017828Budget
4251194.002022-07-317867Actual
30885251.092024-08-307828Actual
38391284.002025-03-317864Actual
13504389.002023-04-307813Actual
457691.002022-08-317863Actual
1077785.002023-01-297856Actual
496100.002022-04-307816Budget
3117960.332024-08-3078212Actual
3395156.002022-07-317813Actual
29906134.802024-07-3078311Actual
23605406.002024-02-287813Actual
17715157.002023-08-317864Actual
30172225.822024-07-3078213Actual
345790.002022-07-317863Budget
8273178.002022-12-017865Actual
12180200.002023-02-287818Budget
3864985.002025-03-317856Actual
5889163.002022-09-307864Actual
1686236.002023-07-317826Actual
3342843.312024-10-3078212Actual
968200.002022-04-307818Budget
18925115.002023-09-307836Actual
2494096.002024-03-307816Actual
12181308.662023-02-287818Actual
34137439.002024-11-307817Actual
12101177.002023-02-287867Actual
416200.002022-04-307865Budget
10976212.002023-01-297867Actual
747100.002022-04-307866Budget
2872566.722024-06-3078211Actual
32302151.832024-09-2978112Actual
9937387.452022-12-297818Actual
8497100.002022-12-017846Budget
35530100.762024-12-2978211Actual
32666323.002024-10-307864Actual
18005106.002023-08-317866Actual
2611353.002024-04-297856Actual
8929100.002022-12-017868Budget
1401200.002022-05-317864Budget
12040200.002023-02-287817Budget
1647212.462023-07-0178612Actual
3583288.002022-07-317814Actual
28342166.002024-06-307836Actual
35502188.002024-12-2978111Actual
3209340.482022-07-017818Actual
195068.212023-09-3078212Actual
10311277.002023-01-297814Actual
10371163.002023-01-297864Actual
2293332.002024-01-297826Actual
37334299.002025-02-287865Actual
18600238.002023-09-307863Actual
31298195.992024-08-3078213Actual
24789132.002024-03-307864Actual
2301376.002024-01-297856Actual
1952232.002022-05-317817Actual
24107307.002024-02-287817Actual
3257152.602022-07-017828Actual
32817153.002024-10-307816Actual
36297168.002025-01-297836Actual
32184127.362024-09-2978411Actual
14638226.002023-05-317814Actual
5313207.002022-08-317817Actual
8352200.002022-12-017816Budget
205357.142023-10-3178212Actual
11243173.002023-02-287813Actual
1479200.002022-05-317815Budget
32130101.822024-09-2978211Actual
1632227.362023-07-0178511Actual
9255222.002022-12-297864Actual
6359100.002022-09-307866Budget
31271129.322024-08-3078113Actual
1850818.842023-08-3178612Actual
14519358.002023-05-317813Actual
8496100.002022-12-017846Actual
1461063.002023-05-317873Actual
6500202.002022-09-307867Actual
275200.002022-04-307864Budget
2103570.002023-12-017856Actual
7620200.002022-10-317867Budget
12838100.002023-03-317816Budget
32102186.932024-09-2978111Actual
517680.002022-08-317856Budget
3832882.002025-03-317873Actual
10310280.002023-01-297814Budget
9797280.002022-12-297817Budget
22636254.002024-01-297863Actual
1214113.002022-05-317863Actual
17921136.002023-08-317836Actual
38179308.282025-02-2878613Actual
1626848.632023-07-0178311Actual
1835650.762023-08-3178411Actual
2139068.852023-12-0178311Actual
32157115.652024-09-2978311Actual
14878123.002023-05-317836Actual
6253129.002022-09-307846Actual
2738100.002022-07-017816Budget
2342528.422024-01-2978511Actual
11490200.002023-02-287864Budget
174738.212023-07-3178212Actual
255779.272024-03-3078212Actual
353553.002022-07-317873Actual
2153612.462023-12-0178112Actual
1718164.002022-05-317836Actual
854360.002022-12-017856Budget
887179.002022-04-307867Actual
2835200.002022-07-017836Budget
27925290.732024-05-3078613Actual
34258328.362024-11-307828Actual
2608767.002024-04-297846Actual
390980.002022-07-317826Actual
17125388.972023-07-317818Actual
33791304.002024-11-307864Actual
19805208.002023-10-317815Actual
35584109.272024-12-2978411Actual
7886100.002022-12-017813Budget
86113.002022-04-307863Actual
33014443.002024-10-307817Actual
390870.002022-07-317826Budget
30261431.002024-08-307813Actual

Generated 2025-05-30 10:38:40.986 UTC