[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653018.842024-04-2778511Actual
38449301.002025-03-297815Actual
20216229.872023-10-297828Actual
33014443.002024-10-287817Actual
33134269.272024-10-287828Actual
16742216.002023-07-297815Actual
16093378.362023-06-297818Actual
1626848.632023-06-2978311Actual
3209340.482022-06-297818Actual
1446217.782023-04-2878612Actual
15113442.002023-05-297818Actual
3177493.002024-09-277846Actual
1629561.402023-06-2978411Actual
1997981.002023-10-297846Actual
9567168.002022-12-277836Actual
7946100.002022-11-297863Budget
18777170.002023-09-287815Actual
2331677.362024-01-2778111Actual
2777452.892024-05-2878212Actual
2092898.002023-11-297816Actual
22636254.002024-01-277863Actual
10507182.002023-01-277865Actual
13232200.002023-03-297867Budget
888200.002022-04-287867Budget
13231200.002023-03-297867Actual
6359100.002022-09-287866Budget
36560257.152025-01-277828Actual
32666323.002024-10-287864Actual
36297168.002025-01-277836Actual
615769.002022-09-287826Actual
241746.002022-06-297873Actual
3064889.002024-08-287846Actual
19187238.962023-09-287828Actual
7560280.002022-10-297817Budget
11961100.002023-02-267866Budget
11102100.002023-01-277828Budget
11055355.632023-01-277818Actual
245463.952024-02-2678212Actual
7327168.002022-10-297836Actual
465450.002022-08-297873Budget
1190280.002023-02-267856Budget
34941338.002024-12-277864Actual
3519962.002024-12-277856Actual
13311200.002023-03-297818Budget
28779116.722024-06-2878411Actual
2203653.002023-12-277856Actual
39215238.002025-03-2978612Actual
10586140.002023-01-277816Actual
2602224.002022-06-297815Actual
9857200.002022-12-277867Budget
15858125.002023-06-297836Actual
2987960.332024-07-2878211Actual
4765200.002022-08-297864Budget
36970206.522025-01-2778113Actual
1541162.002022-05-297865Actual
2405085.002024-02-267866Actual
1016100.002022-04-287828Budget
966256.002022-12-277856Actual
3456101.002022-07-297863Actual
3517392.002024-12-277846Actual
36091335.002025-01-277864Actual
3292462.002024-10-287856Actual
1647212.462023-06-2978612Actual
32511401.002024-10-287813Actual
30381480.002024-08-287814Actual
3724194.002022-07-297815Actual
6626100.002022-09-287828Budget
1624115.652023-06-2978211Actual
2245396.512023-12-2778611Actual
23046105.002024-01-277866Actual
21215446.542023-11-297818Actual
7698200.002022-10-297818Budget
4004100.002022-07-297846Budget
33547190.732024-10-2878213Actual
13539289.002023-04-287863Actual
3457857.142024-11-2878212Actual
32957136.002024-10-287866Actual
5373200.002022-08-297867Budget
4844229.002022-08-297815Actual
1724583.742023-07-2978111Actual
34022104.002024-11-287846Actual
8352200.002022-11-297816Budget
2738100.002022-06-297816Budget
18005106.002023-08-297866Actual
13598115.002023-04-287873Actual
5313207.002022-08-297817Actual
593200.002022-04-287836Budget
26775203.012024-04-2778613Actual
22126279.002023-12-277817Actual
14765154.002023-05-297865Actual
32817153.002024-10-287816Actual
17808197.002023-08-297865Actual
12039218.002023-02-267817Actual
727980.002022-10-297826Budget
31982551.092024-09-277818Actual
13091122.002023-03-297866Actual
1063460.002023-01-277826Budget
35763245.442024-12-2778612Actual
10915200.002023-01-277817Budget
27044327.002024-05-287815Actual
15652160.002023-06-297864Actual
28017278.002024-06-287863Actual
15175205.632023-05-297868Actual
5374165.002022-08-297867Actual
21065106.002023-11-297866Actual
36474338.002025-01-277867Actual
2457814.592024-02-2678612Actual
18600238.002023-09-287863Actual
951880.002022-12-277826Budget
10185101.002023-01-277863Actual
887179.002022-04-287867Actual
2724262.002024-05-287856Actual
10125200.002023-01-277813Budget
11163100.002023-01-277868Budget
6499200.002022-09-287867Budget
405272.002022-07-297856Actual
2399290.002024-02-267846Actual
225117.142023-12-2778112Actual
914636.002022-12-277873Actual
37447155.002025-02-267836Actual
747100.002022-04-287866Budget
1077880.002023-01-277856Budget
28102503.002024-06-287814Actual
2345883.742024-01-2778611Actual
37883142.252025-02-2678411Actual

Generated 2025-05-28 22:32:07.553 UTC