[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37943152.892025-02-2778611Actual
5082149.002022-08-307836Actual
1953714.592023-09-2978612Actual
21745233.002023-12-287814Actual
1591069.002023-06-307856Actual
6499200.002022-09-297867Budget
29522102.002024-07-297846Actual
34022104.002024-11-297846Actual
29170267.002024-07-297863Actual
26924113.002024-05-297873Actual
10976212.002023-01-287867Actual
29793299.572024-07-297868Actual
20095292.002023-10-307817Actual
2644953.952024-04-2878211Actual
7620200.002022-10-307867Budget
39034146.512025-03-3078411Actual
35382520.792024-12-287818Actual
3117960.332024-08-2978212Actual
8274200.002022-11-307865Budget
3856968.002025-03-307826Actual
19685118.002023-10-307873Actual
26867299.002024-05-297863Actual
20307102.892023-10-3078111Actual
11303106.002023-02-277863Actual
30885251.092024-08-297828Actual
16739.002022-04-297873Actual
7012192.002022-10-307864Actual
503368.002022-08-307826Actual
38356493.002025-03-307814Actual
27688146.512024-05-2978611Actual
31213226.302024-08-2978612Actual
840180.002022-11-307826Budget
32511401.002024-10-297813Actual
35092127.002024-12-287816Actual
1872107.002022-05-307866Actual
9333200.002022-12-287815Budget
503270.002022-08-307826Budget
25172248.002024-03-297867Actual
1724583.742023-07-3078111Actual
15710176.002023-06-307815Actual
38682132.002025-03-307866Actual
465554.002022-08-307873Actual
31600343.002024-09-287815Actual
28898162.462024-06-2978112Actual
13539289.002023-04-297863Actual
2442722.042024-02-2778511Actual
3802936.932025-02-2778212Actual
3130200.002022-06-307867Budget
26715103.012024-04-2878113Actual
21215446.542023-11-307818Actual
5889163.002022-09-297864Actual
6688100.002022-09-297868Budget
1190280.002023-02-277856Budget
31422266.002024-09-287863Actual
3645200.002022-07-307864Budget
23224188.962024-01-287828Actual
30707109.002024-08-297866Actual
33791304.002024-11-297864Actual
2345883.742024-01-2878611Actual
21660267.002023-12-287863Actual
2103570.002023-11-307856Actual
9936200.002022-12-287818Budget
36851120.972025-01-2878112Actual
1480255.002022-05-307815Actual
30416344.002024-08-297864Actual
10586140.002023-01-287816Actual
20188395.032023-10-307818Actual
25729251.002024-04-287863Actual
28605279.872024-06-297828Actual
11243173.002023-02-277813Actual
13091122.002023-03-307866Actual
7375100.002022-10-307846Budget
2279151.002022-06-307813Actual
181258.002022-05-307856Actual
496100.002022-04-297816Budget
32010298.062024-09-287828Actual
1732768.852023-07-3078411Actual
8133200.002022-11-307864Budget
2549280.552024-03-2978611Actual
512983.002022-08-307846Actual
2472759.002024-03-297873Actual
20743247.002023-11-307814Actual
33636401.002024-11-297813Actual
12936164.002023-03-307836Actual
457790.002022-08-307863Budget
2056618.842023-10-3078612Actual
14672147.002023-05-307864Actual
36970206.522025-01-2878113Actual
9391205.002022-12-287865Actual
3129177.002022-06-307867Actual
2600676.002024-04-287816Actual
14519358.002023-05-307813Actual
5081200.002022-08-307836Budget
10449200.002023-01-287815Budget
1887095.002023-09-297816Actual
19953123.002023-10-307836Actual
5561100.002022-08-307868Budget
2757379.482024-05-2978211Actual
22601392.002024-01-287813Actual
14049255.002023-04-297867Actual
32603134.002024-10-297873Actual
32872157.002024-10-297836Actual
10124144.002023-01-287813Actual
28074110.002024-06-297873Actual
8743200.002022-11-307867Budget
629980.002022-09-297856Budget
966256.002022-12-287856Actual
18925115.002023-09-297836Actual
29731525.332024-07-297818Actual
7698200.002022-10-307818Budget
21157213.002023-11-307867Actual
21626362.002023-12-287813Actual
2091316.242022-05-307818Actual
1765120.002022-05-307846Actual
23640229.002024-02-277863Actual
32302151.832024-09-2878112Actual
23818191.002024-02-277815Actual
2144417.782023-11-3078511Actual
2465303.002022-06-307814Actual
828227.002022-04-297817Actual

Generated 2025-05-29 08:28:17.599 UTC