[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 480  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13169210.002023-03-317817Actual
10731100.002023-01-297846Budget
1933428.422023-09-3078311Actual
37532132.002025-02-287866Actual
457790.002022-08-317863Budget
10507182.002023-01-297865Actual
39300271.432025-03-3178213Actual
390980.002022-07-317826Actual
30172225.822024-07-3078213Actual
3067280.002022-07-017817Budget
2647660.332024-04-2978311Actual
13870106.002023-04-307836Actual
2543245.442024-03-3078411Actual
21779131.002023-12-297864Actual
23853184.002024-02-287865Actual
4984100.002022-08-317816Budget
2989100.002022-07-017866Budget
32010298.062024-09-297828Actual
8822200.002022-12-017818Budget
6253129.002022-09-307846Actual
1927998.632023-09-3078111Actual
12368200.002023-03-317813Budget
22636254.002024-01-297863Actual
34022104.002024-11-307846Actual
11490200.002023-02-287864Budget
405180.002022-07-317856Budget
37392139.002025-02-287816Actual
27746169.912024-05-3078112Actual
1542200.002022-05-317865Budget
23760180.002024-02-287864Actual
19101278.002023-09-307867Actual
12102200.002023-02-287867Budget
27487252.602024-05-307868Actual
3898092.252025-03-3178211Actual
7013200.002022-10-317864Budget
33048334.002024-10-307867Actual
32184127.362024-09-2978411Actual
7747100.002022-10-317828Budget
2437347.572024-02-2878311Actual
3517392.002024-12-297846Actual
215277.002022-04-307814Actual
3372896.002024-11-307873Actual
1479200.002022-05-317815Budget
11570226.002023-02-287815Actual
292970.002022-07-017856Budget
630066.002022-09-307856Actual
32302151.832024-09-2978112Actual
8073280.002022-12-017814Budget
5314200.002022-08-317817Budget
1850818.842023-08-3178612Actual
6766100.002022-10-317813Budget
1889748.002023-09-307826Actual
37801170.982025-02-2878111Actual
2000554.002023-10-317856Actual
21277210.182023-12-017868Actual
35584109.272024-12-2978411Actual
3177493.002024-09-297846Actual
4438100.002022-07-317868Budget
27153.002022-04-307813Actual
1400177.002022-05-317864Actual
3068274.002022-07-017817Actual
29673314.002024-07-307867Actual
3100559.272024-08-3078211Actual
25816316.002024-04-297814Actual
3457857.142024-11-3078212Actual
1992546.002023-10-317826Actual
12697244.002023-03-317815Actual
22126279.002023-12-297817Actual
2614670.002024-04-297866Actual
7946100.002022-12-017863Budget
23911125.002024-02-287816Actual
12619200.002023-03-317864Budget
6578200.002022-09-307818Budget
18565429.002023-09-307813Actual
3511955.002024-12-297826Actual
9069105.002022-12-297863Actual
1847514.592023-08-3178112Actual
12180200.002023-02-287818Budget
416200.002022-04-307865Budget
2504744.002024-03-307856Actual
9194280.002022-12-297814Budget
4437198.052022-07-317868Actual
7887141.002022-12-017813Actual
3802936.932025-02-2878212Actual
33400128.422024-10-3078112Actual
19628278.002023-10-317863Actual
17681215.002023-08-317814Actual
22756150.002024-01-297864Actual
9254200.002022-12-297864Budget
11855100.002023-02-287846Budget
31213226.302024-08-3078612Actual
2545936.932024-03-3078511Actual
10046100.002022-12-297868Budget
28840127.362024-06-3078611Actual
802540.002022-12-017873Budget
2523200.002022-07-017864Budget
5452381.392022-08-317818Actual
29933123.102024-07-3078411Actual
966160.002022-12-297856Budget
39034146.512025-03-3178411Actual
37709340.482025-02-287828Actual
4844229.002022-08-317815Actual
35034249.002024-12-297865Actual
13232200.002023-03-317867Budget
8133200.002022-12-017864Budget
11711142.002023-02-287816Actual
6687185.932022-09-307868Actual
27044327.002024-05-307815Actual
6109100.002022-09-307816Budget
14553285.002023-05-317863Actual
34878118.002024-12-297873Actual
17153163.212023-07-317828Actual
2399290.002024-02-287846Actual
3573084.802024-12-2978212Actual
37334299.002025-02-287865Actual
19898104.002023-10-317816Actual
35232120.002024-12-297866Actual
7091200.002022-10-317815Budget
36532573.822025-01-297818Actual
4516200.002022-08-317813Budget
15858125.002023-07-017836Actual
16649261.002023-07-317814Actual
27190155.002024-05-307836Actual
28960193.322024-06-3078612Actual
9009145.002022-12-297813Actual
33996168.002024-11-307836Actual
1446217.782023-04-3078612Actual
1243193.002023-03-317863Actual
37883142.252025-02-2878411Actual
38894305.632025-03-317868Actual
16975106.002023-07-317866Actual
24635398.002024-03-307813Actual
1897752.002023-09-307856Actual
19840161.002023-10-317865Actual
34172279.002024-11-307867Actual
1063460.002023-01-297826Budget
5829280.002022-09-307814Budget
2012200.002022-05-317867Budget
29045285.472024-06-3078213Actual
2041643.312023-10-3178511Actual
641104.002022-04-307846Actual
1389687.002023-04-307846Actual
7374117.002022-10-317846Actual
36242155.002025-01-297816Actual

Generated 2025-05-30 06:25:26.973 UTC