[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12935200.002023-03-307836Budget
1895168.002023-09-297846Actual
3862392.002025-03-307846Actual
19628278.002023-10-307863Actual
914740.002022-12-287873Budget
30025147.572024-07-2978112Actual
37801170.982025-02-2778111Actual
6358101.002022-09-297866Actual
2056618.842023-10-3078612Actual
2988146.002022-06-307866Actual
29967140.122024-07-2978611Actual
34697215.292024-11-2978213Actual
1588478.002023-06-307846Actual
32546251.002024-10-297863Actual
18925115.002023-09-297836Actual
19101278.002023-09-297867Actual
11854105.002023-02-277846Actual
3256100.002022-06-307828Budget
5128100.002022-08-307846Budget
3292462.002024-10-297856Actual
6108125.002022-09-297816Actual
2000554.002023-10-307856Actual
951880.002022-12-287826Budget
2401874.002024-02-277856Actual
1215100.002022-05-307863Budget
37883142.252025-02-2778411Actual
33226218.852024-10-2978111Actual
11242200.002023-02-277813Budget
8603129.002022-11-307866Actual
1243193.002023-03-307863Actual
20130203.002023-10-307867Actual
2987960.332024-07-2978211Actual
1389687.002023-04-297846Actual
12039218.002023-02-277817Actual
32302151.832024-09-2878112Actual
29731525.332024-07-297818Actual
15497426.002023-06-307813Actual
9334204.002022-12-287815Actual
68871.002022-04-297856Actual
1632227.362023-06-3078511Actual
32511401.002024-10-297813Actual
11054200.002023-01-287818Budget
1138040.002023-02-277873Budget
2464280.002022-06-307814Budget
181170.002022-05-307856Budget
630066.002022-09-297856Actual
2195641.002023-12-287826Actual
1392265.002023-04-297856Actual
1288655.002023-03-307826Actual
37392139.002025-02-277816Actual
3634983.002025-01-287856Actual
8602100.002022-11-307866Budget
2141766.722023-11-3078411Actual
35324339.002024-12-287867Actual
3067280.002022-06-307817Budget
2644953.952024-04-2878211Actual
38391284.002025-03-307864Actual
1440411.402023-04-2978112Actual
11855100.002023-02-277846Budget
35289412.002024-12-287817Actual
7328200.002022-10-307836Budget
3059468.002024-08-297826Actual
457790.002022-08-307863Budget
746126.002022-04-297866Actual
6253129.002022-09-297846Actual
12936164.002023-03-307836Actual
22693111.002024-01-287873Actual
33849318.002024-11-297815Actual
7480105.002022-10-307866Actual
29255459.002024-07-297814Actual
2537824.162024-03-2978211Actual
23853184.002024-02-277865Actual
36439446.002025-01-287817Actual
497147.002022-04-297816Actual
32898106.002024-10-297846Actual
1952232.002022-05-307817Actual
26715103.012024-04-2878113Actual
5314200.002022-08-307817Budget
23138277.002024-01-287867Actual
9857200.002022-12-287867Budget
2647660.332024-04-2878311Actual
35034249.002024-12-287865Actual
3316100.002022-06-307868Budget
14553285.002023-05-307863Actual
14014252.002023-04-297817Actual
827280.002022-04-297817Budget
570397.002022-09-297863Actual
11303106.002023-02-277863Actual
2522172.002022-06-307864Actual
12619200.002023-03-307864Budget
26986285.002024-05-297864Actual
2236646.502023-12-2878211Actual
19159461.702023-09-297818Actual
8681280.002022-11-307817Budget
27688146.512024-05-2978611Actual
4985131.002022-08-307816Actual
16742216.002023-07-307815Actual
3860100.002022-07-307816Budget
38597163.002025-03-307836Actual
2200100.002022-05-307868Budget
2071574.002023-11-307873Actual
29933123.102024-07-2978411Actual
13170200.002023-03-307817Budget
4905200.002022-08-307865Budget
2989100.002022-06-307866Budget
12982100.002023-03-307846Budget
241640.002022-06-307873Budget
2496729.002024-03-297826Actual
35232120.002024-12-287866Actual
20658247.002023-11-307863Actual
2523200.002022-06-307864Budget
5561100.002022-08-307868Budget
5374165.002022-08-307867Actual
1591069.002023-06-307856Actual
2662317.782024-04-2878112Actual
129240.002022-05-307873Budget
1075163.212022-04-297868Actual
22848170.002024-01-287865Actual
3645200.002022-07-307864Budget
3626946.002025-01-287826Actual
2003891.002023-10-307866Actual
1832950.762023-08-3078311Actual
37121302.002025-02-277863Actual
19840161.002023-10-307865Actual
6359100.002022-09-297866Budget

Generated 2025-05-29 21:10:16.882 UTC