[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26867299.002024-05-307863Actual
181258.002022-05-317856Actual
2278200.002022-07-017813Budget
14878123.002023-05-317836Actual
34670199.502024-11-3078113Actual
10507182.002023-01-297865Actual
4378100.002022-07-317828Budget
8450169.002022-12-017836Actual
2650358.212024-04-2978411Actual
26986285.002024-05-307864Actual
2892644.382024-06-3078212Actual
4516200.002022-08-317813Budget
13660174.002023-04-307864Actual
9718114.002022-12-297866Actual
3342843.312024-10-3078212Actual
30764394.002024-08-307817Actual
9858166.002022-12-297867Actual
3862392.002025-03-317846Actual
34258328.362024-11-307828Actual
1764100.002022-05-317846Budget
2724262.002024-05-307856Actual
10124144.002023-01-297813Actual
356210.002022-04-307815Actual
2989100.002022-07-017866Budget
10837131.002023-01-297866Actual
68871.002022-04-307856Actual
1425926.292023-04-3078211Actual
68770.002022-04-307856Budget
38001112.462025-02-2878112Actual
3906124.162025-03-3178511Actual
5313207.002022-08-317817Actual
690540.002022-10-317873Budget
7091200.002022-10-317815Budget
1647212.462023-07-0178612Actual
9568200.002022-12-297836Budget
27190155.002024-05-307836Actual
29638438.002024-07-307817Actual
15175205.632023-05-317868Actual
10370200.002023-01-297864Budget
2153612.462023-12-0178112Actual
37589412.002025-02-287817Actual
1077785.002023-01-297856Actual
2147864.592023-12-0178611Actual
23138277.002024-01-297867Actual
22848170.002024-01-297865Actual
14049255.002023-04-307867Actual
3330891.192024-10-3078411Actual
30567134.002024-08-307816Actual
18005106.002023-08-317866Actual
6252100.002022-09-307846Budget
225117.142023-12-2978112Actual
18097202.002023-08-317867Actual
22961128.002024-01-297836Actual
10731100.002023-01-297846Budget
7619220.002022-10-317867Actual
2601200.002022-07-017815Budget
34729181.962024-11-3078613Actual
15497426.002023-07-017813Actual
2245396.512023-12-2978611Actual
17561424.002023-08-317813Actual
3068274.002022-07-017817Actual
1250840.002023-03-317873Budget
13955102.002023-04-307866Actual
3394200.002022-07-317813Budget
14109376.852023-04-307818Actual
86113.002022-04-307863Actual
2144417.782023-12-0178511Actual
3130200.002022-07-017867Budget
9797280.002022-12-297817Budget
11303106.002023-02-287863Actual
1621399.702023-07-0178111Actual
9798263.002022-12-297817Actual
11164185.932023-01-297868Actual
3437760.332024-11-3078211Actual
1496392.002023-05-317866Actual
1479200.002022-05-317815Budget
13232200.002023-03-317867Budget
17808197.002023-08-317865Actual
17715157.002023-08-317864Actual
28752110.342024-06-3078311Actual
10975200.002023-01-297867Budget
7012192.002022-10-317864Actual
29227119.002024-07-307873Actual
32724330.002024-10-307815Actual
1400177.002022-05-317864Actual
11711142.002023-02-287816Actual
14823104.002023-05-317816Actual
18925115.002023-09-307836Actual
9333200.002022-12-297815Budget
38148183.712025-02-2878213Actual
15803113.002023-07-017816Actual
2502175.002024-03-307846Actual
23853184.002024-02-287865Actual
12229129.872023-02-287828Actual
19594388.002023-10-317813Actual
7887141.002022-12-017813Actual
37299349.002025-02-287815Actual
6030200.002022-09-307865Budget
24260270.782024-02-287868Actual
8496100.002022-12-017846Actual
1434664.592023-04-3078611Actual
3328196.512024-10-3078311Actual
968200.002022-04-307818Budget
35034249.002024-12-297865Actual
37623325.002025-02-287867Actual
32394185.472024-09-2978113Actual
29255459.002024-07-307814Actual
5235128.002022-08-317866Actual
9255222.002022-12-297864Actual
405180.002022-07-317856Budget
16975106.002023-07-317866Actual
26924113.002024-05-307873Actual
1641412.462023-07-0178112Actual
4765200.002022-08-317864Budget
6767172.002022-10-317813Actual
30381480.002024-08-307814Actual
1635656.082023-07-0178611Actual
8073280.002022-12-017814Budget
3860100.002022-07-317816Budget
353553.002022-07-317873Actual
18812204.002023-09-307865Actual
8603129.002022-12-017866Actual
3781227.002022-07-317865Actual
35644147.572024-12-2978611Actual
9391205.002022-12-297865Actual
3782200.002022-07-317865Budget
7480105.002022-10-317866Actual
5500100.002022-08-317828Budget

Generated 2025-05-30 06:04:29.970 UTC