[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9719100.002022-12-287866Budget
6952280.002022-10-307814Budget
12289166.242023-02-277868Actual
6438200.002022-09-297817Budget
23966127.002024-02-277836Actual
9333200.002022-12-287815Budget
3130200.002022-06-307867Budget
3067280.002022-06-307817Budget
36793127.362025-01-2878611Actual
1156200.002022-05-307813Budget
1727337.992023-07-3078211Actual
6437280.002022-09-297817Actual
2457814.592024-02-2778612Actual
11808168.002023-02-277836Actual
6767172.002022-10-307813Actual
10915200.002023-01-287817Budget
578054.002022-09-297873Actual
29906134.802024-07-2978311Actual
1583028.002023-06-307826Actual
30353112.002024-08-297873Actual
12556282.002023-03-307814Actual
747100.002022-04-297866Budget
35702160.342024-12-2878112Actual
28697206.082024-06-2978111Actual
28136304.002024-06-297864Actual
2989100.002022-06-307866Budget
2883116.002022-06-307846Actual
35557110.342024-12-2878311Actual
2393825.002024-02-277826Actual
2765466.722024-05-2978511Actual
593200.002022-04-297836Budget
4437198.052022-07-307868Actual
7328200.002022-10-307836Budget
32603134.002024-10-297873Actual
1425926.292023-04-2978211Actual
25729251.002024-04-287863Actual
3517392.002024-12-287846Actual
18812204.002023-09-297865Actual
18155354.122023-08-307818Actual
35881204.762024-12-2878613Actual
33996168.002024-11-297836Actual
4765200.002022-08-307864Budget
4252200.002022-07-307867Budget
28577601.092024-06-297818Actual
10976212.002023-01-287867Actual
37178109.002025-02-277873Actual
13598115.002023-04-297873Actual
32957136.002024-10-297866Actual
3724194.002022-07-307815Actual
34550140.122024-11-2978112Actual
34697215.292024-11-2978213Actual
17125388.972023-07-307818Actual
27487252.602024-05-297868Actual
2339865.652024-01-2878411Actual
27077249.002024-05-297865Actual
36912179.492025-01-2878612Actual
21660267.002023-12-287863Actual
11054200.002023-01-287818Budget
18685241.002023-09-297814Actual
11242200.002023-02-277813Budget
32044314.722024-09-287868Actual
28427117.002024-06-297866Actual
215277.002022-04-297814Actual
6626100.002022-09-297828Budget
22601392.002024-01-287813Actual
1215100.002022-05-307863Budget
10684159.002023-01-287836Actual
33883308.002024-11-297865Actual
34230520.792024-11-297818Actual
38952193.322025-03-3078111Actual
11303106.002023-02-277863Actual
20743247.002023-11-307814Actual
7152200.002022-10-307865Budget
29851206.082024-07-2978111Actual
12759200.002023-03-307865Budget
37743335.942025-02-277868Actual
24882177.002024-03-297865Actual
8274200.002022-11-307865Budget
16155269.272023-06-307868Actual
9985232.902022-12-287828Actual
4005116.002022-07-307846Actual
405272.002022-07-307856Actual
3958149.002022-07-307836Actual
6252100.002022-09-297846Budget
34258328.362024-11-297828Actual
1026340.002023-01-287873Budget
2549280.552024-03-2978611Actual
2739127.002022-06-307816Actual
10507182.002023-01-287865Actual
21277210.182023-11-307868Actual
26205383.002024-04-287817Actual
3861153.002022-07-307816Actual
19805208.002023-10-307815Actual
828227.002022-04-297817Actual
3668085.872025-01-2878211Actual
22693111.002024-01-287873Actual
2369759.002024-02-277873Actual
416200.002022-04-297865Budget
7947107.002022-11-307863Actual
19628278.002023-10-307863Actual
8132199.002022-11-307864Actual
16529395.002023-07-307813Actual
2171760.002023-12-287873Actual
1130290.002023-02-277863Budget
2831443.002024-06-297826Actual
174738.212023-07-3078212Actual
2003891.002023-10-307866Actual
25292223.812024-03-297868Actual
35938395.002025-01-287813Actual
275200.002022-04-297864Budget
1138130.002023-02-277873Actual
3256100.002022-06-307828Budget
3645200.002022-07-307864Budget
29933123.102024-07-2978411Actual
38063245.442025-02-2778612Actual
31032140.122024-08-2978311Actual
1694257.002023-07-307856Actual
7560280.002022-10-307817Budget
17032302.002023-07-307817Actual
18216252.602023-08-307868Actual

Generated 2025-05-30 01:21:18.216 UTC