[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952232.002022-06-037817Actual
3404878.002024-12-037856Actual
8929100.002022-12-047868Budget
31298195.992024-09-0278213Actual
1992546.002023-11-037826Actual
5452381.392022-09-037818Actual
8681280.002022-12-047817Budget
1724583.742023-08-0378111Actual
6578200.002022-10-037818Budget
35702160.342025-01-0178112Actual
241640.002022-07-047873Budget
8497100.002022-12-047846Budget
38391284.002025-04-037864Actual
17808197.002023-09-037865Actual
2095541.002023-12-047826Actual
16975106.002023-08-037866Actual
25137326.002024-04-027817Actual
29851206.082024-08-0278111Actual
30857613.212024-09-027818Actual
9009145.002023-01-017813Actual
19628278.002023-11-037863Actual
25694376.002024-05-027813Actual
19747138.002023-11-037864Actual
1732768.852023-08-0378411Actual
2041643.312023-11-0378511Actual
3130200.002022-07-047867Budget
31330199.502024-09-0278613Actual
2012200.002022-06-037867Budget
20658247.002023-12-047863Actual
2738100.002022-07-047816Budget
2050810.332023-11-0378112Actual
8450169.002022-12-047836Actual
68871.002022-05-037856Actual
2988146.002022-07-047866Actual
3117960.332024-09-0278212Actual
802540.002022-12-047873Budget
1175960.002023-03-037826Budget
34137439.002024-12-037817Actual
6358101.002022-10-037866Actual
5889163.002022-10-037864Actual
11303106.002023-03-037863Actual
4378100.002022-08-037828Budget
12697244.002023-04-037815Actual
1214113.002022-06-037863Actual
30261431.002024-09-027813Actual
7887141.002022-12-047813Actual
5373200.002022-09-037867Budget
31542286.002024-10-027864Actual
3437760.332024-12-0378211Actual
968200.002022-05-037818Budget
8211200.002022-12-047815Budget
6499200.002022-10-037867Budget
3014590.732024-08-0278113Actual
1895168.002023-10-037846Actual
20870203.002023-12-047865Actual
951968.002023-01-017826Actual
1250960.002023-04-037873Actual
2103570.002023-12-047856Actual
727980.002022-11-037826Budget
22693111.002024-02-017873Actual
1936151.822023-10-0378411Actual
3802936.932025-03-0378212Actual
961593.002023-01-017846Actual
5314200.002022-09-037817Budget
3862392.002025-04-037846Actual
3582280.002022-08-037814Budget
129329.002022-06-037873Actual
2192996.002024-01-017816Actual
2279151.002022-07-047813Actual
38063245.442025-03-0378612Actual
6688100.002022-10-037868Budget
1190159.002023-03-037856Actual
14638226.002023-06-037814Actual
3644188.002022-08-037864Actual
9069105.002023-01-017863Actual
1490474.002023-06-037846Actual
22756150.002024-02-017864Actual
37856140.122025-03-0378311Actual
10837131.002023-02-017866Actual
22848170.002024-02-017865Actual
13091122.002023-04-037866Actual
3005348.632024-08-0278212Actual
10370200.002023-02-017864Budget
34431115.652024-12-0378411Actual
5561100.002022-09-037868Budget
12039218.002023-03-037817Actual
16742216.002023-08-037815Actual
11243173.002023-03-037813Actual
21871155.002024-01-017865Actual
36184254.002025-02-017865Actual
2537824.162024-04-0278211Actual
1641412.462023-07-0478112Actual
1621399.702023-07-0478111Actual
3067280.002022-07-047817Budget
3860100.002022-08-037816Budget
32724330.002024-11-027815Actual
12618214.002023-04-037864Actual
3129177.002022-07-047867Actual
7560280.002022-11-037817Budget
3749983.002025-03-037856Actual
2334453.952024-02-0178211Actual
34941338.002025-01-017864Actual
14014252.002023-05-037817Actual
2071574.002023-12-047873Actual
1157152.002022-06-037813Actual
25258217.752024-04-027828Actual
1243193.002023-04-037863Actual
7746154.112022-11-037828Actual
34404129.482024-12-0378311Actual
9334204.002023-01-017815Actual
2091316.242022-06-037818Actual
2038962.462023-11-0378411Actual
4765200.002022-09-037864Budget
36851120.972025-02-0178112Actual
1288760.002023-04-037826Budget
33462216.722024-11-0278612Actual
1389687.002023-05-037846Actual
23046105.002024-02-017866Actual
29793299.572024-08-027868Actual
1872107.002022-06-037866Actual
15858125.002023-07-047836Actual
36560257.152025-02-017828Actual
16835124.002023-08-037816Actual
24670263.002024-04-027863Actual
8072309.002022-12-047814Actual

Generated 2025-06-02 11:27:20.173 UTC