[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988146.002022-06-307866Actual
17067208.002023-07-307867Actual
854490.002022-11-307856Actual
20130203.002023-10-307867Actual
2738100.002022-06-307816Budget
4764212.002022-08-307864Actual
1930729.482023-09-2978211Actual
887179.002022-04-297867Actual
34137439.002024-11-297817Actual
457691.002022-08-307863Actual
27332426.002024-05-297817Actual
37589412.002025-02-277817Actual
9937387.452022-12-287818Actual
1250960.002023-03-307873Actual
12936164.002023-03-307836Actual
33547190.732024-10-2978213Actual
32421266.172024-09-2878213Actual
293074.002022-06-307856Actual
345790.002022-07-307863Budget
3802936.932025-02-2778212Actual
14878123.002023-05-307836Actual
7151188.002022-10-307865Actual
18600238.002023-09-297863Actual
21243231.392023-11-307828Actual
4004100.002022-07-307846Budget
37121302.002025-02-277863Actual
9857200.002022-12-287867Budget
30977190.122024-08-2978111Actual
9069105.002022-12-287863Actual
8211200.002022-11-307815Budget
29851206.082024-07-2978111Actual
2522172.002022-06-307864Actual
29255459.002024-07-297814Actual
28287151.002024-06-297816Actual
32010298.062024-09-287828Actual
594154.002022-04-297836Actual
32044314.722024-09-287868Actual
6438200.002022-09-297817Budget
690540.002022-10-307873Budget
9334204.002022-12-287815Actual
25172248.002024-03-297867Actual
3645200.002022-07-307864Budget
30509266.002024-08-297865Actual
7012192.002022-10-307864Actual
10730131.002023-01-287846Actual
39034146.512025-03-3078411Actual
14730219.002023-05-307815Actual
22219357.152023-12-287818Actual
12556282.002023-03-307814Actual
1621399.702023-06-3078111Actual
11055355.632023-01-287818Actual
7747100.002022-10-307828Budget
8072309.002022-11-307814Actual
23138277.002024-01-287867Actual
914636.002022-12-287873Actual
6500202.002022-09-297867Actual
2399290.002024-02-277846Actual
1936151.822023-09-2978411Actual
16093378.362023-06-307818Actual
32759311.002024-10-297865Actual
30353112.002024-08-297873Actual
32872157.002024-10-297836Actual
3059468.002024-08-297826Actual
22906102.002024-01-287816Actual
640100.002022-04-297846Budget
29967140.122024-07-2978611Actual
4252200.002022-07-307867Budget
3129177.002022-06-307867Actual
1732768.852023-07-3078411Actual
18565429.002023-09-297813Actual
10185101.002023-01-287863Actual
37086435.002025-02-277813Actual
24789132.002024-03-297864Actual
36184254.002025-01-287865Actual
6579343.512022-09-297818Actual
2502175.002024-03-297846Actual
14638226.002023-05-307814Actual
17153163.212023-07-307828Actual
578054.002022-09-297873Actual
181258.002022-05-307856Actual
20623398.002023-11-307813Actual
25946219.002024-04-287865Actual
39153155.022025-03-3078112Actual
8822200.002022-11-307818Budget
87100.002022-04-297863Budget
615670.002022-09-297826Budget
1832950.762023-08-3078311Actual
5128100.002022-08-307846Budget
15532252.002023-06-307863Actual
12039218.002023-02-277817Actual
4379217.752022-07-307828Actual
2836173.002022-06-307836Actual
33168316.242024-10-297868Actual
23605406.002024-02-277813Actual
17596285.002023-08-307863Actual
6626100.002022-09-297828Budget
6437280.002022-09-297817Actual
28102503.002024-06-297814Actual
7746154.112022-10-307828Actual
6358101.002022-09-297866Actual
13090100.002023-03-307866Budget
34612231.612024-11-2978612Actual
10683200.002023-01-287836Budget
32394185.472024-09-2878113Actual
2156916.722023-11-3078612Actual
1480255.002022-05-307815Actual
12557280.002023-03-307814Budget
7887141.002022-11-307813Actual
1215100.002022-05-307863Budget
1797346.002023-08-307856Actual
2644953.952024-04-2878211Actual
35147151.002024-12-287836Actual
28605279.872024-06-297828Actual
24107307.002024-02-277817Actual
19187238.962023-09-297828Actual
23224188.962024-01-287828Actual
31890436.002024-09-287817Actual
36323109.002025-01-287846Actual
33048334.002024-10-297867Actual
1724583.742023-07-3078111Actual
5829280.002022-09-297814Budget
2337158.212024-01-2878311Actual
27216116.002024-05-297846Actual
2946848.002024-07-297826Actual
34786423.002024-12-287813Actual
29673314.002024-07-297867Actual
2138100.002022-05-307828Budget
3208200.002022-06-307818Budget

Generated 2025-05-29 03:56:41.180 UTC